Federal Register of Legislation - Australian Government

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Act No. 15 of 1903 as made
An Act to grant and apply out of the Consolidated Revenue Fund a further sum for the service of the year ended the thirtieth day of June One Thousand nine hundred and two and a further sum for the service of the year ended the thirtieth day of June One thousand nine hundred and three.
Date of Assent 22 Oct 1903
Date of repeal 06 Aug 1934
Repealed by Statute Law Revision Act 1934

THE COMMONWEALTH OF AUSTRALIA.

Royal Crest of the United Kingdom

ANNO TERTIO

EDWARDI SEPTIMI REGIS.

*********************************************

No. 15 of 1903.

An Act to grant and apply out of the Consolidated Revenue Fund a further sum for the service of the year ended the thirtieth day of June One thousand nine hundred and two and a further sum for the service of the year ended the thirtieth day of June One thousand nine hundred and three.

[Assented to 22nd October, 1903.]

Preamble.

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

Short title.

1. This Act may be cited as the Supplementary Appropriation Act 1901–2 and 1902–3.

Issue and application of £6,968.

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 ended the thirtieth day of June One thousand nine hundred and two, the sum of Six thousand nine hundred and sixty-eight pounds.

F. 10666.

 


Issue and application of £107,997.

3. 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 ended the thirtieth day of June One thousand nine hundred and three, the sum of One hundred and seven thousand nine hundred and ninety-seven pounds.

Appropriation for 1901–2.

First Schedule.

4. All sums granted by this Act out of the Consolidated Revenue Fund towards making good the supply granted to His Majesty for the service of the year ended the thirtieth day of June One thousand nine hundred and two are appropriated and shall be deemed to have been appropriated as from the date of the passing of the Act No. 3 of 1901 for the purposes and services expressed in the First Schedule to this Act.

Appropriation for 1902–3.

Second Schedule.

5. All sums granted by this Act out of the Consolidated Revenue Fund towards making good the supply granted to His Majesty for the service of the year ended the thirtieth day of June One thousand nine hundred and three are appropriated and shall be deemed to have been appropriated as from the date of the passing of the Act No. 10 of 1902 for the purposes and services expressed in the Second Schedule to this Act.

Grant for 1901–2 available for services previously rendered.

6. All sums included in the First Schedule to this Act from Division No. 3 to Division No. 134 inclusive shall be available for payment of services rendered during the period ended the thirtieth day of June One thousand nine hundred and one as well as for payment of services rendered during the year ended the thirtieth day of June One thousand nine hundred and two.

Grant for 1902–3 available for services previously rendered.

7. All sums included in the Second Schedule to this Act from Division No. 1 to Division No. 165 inclusive shall' be available for payment of services rendered during the period ended the thirtieth day of June One thousand nine hundred and two as well as for payment of services rendered during the year ended the thirtieth day of June One thousand nine hundred and three.

FIRST SCHEDULE.

 


 

FIRST SCHEDULE.

______

 

ABSTRACT.

 

"Transferred."

"Other."

Year ended 30th June, 1902.

£

£

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

...

39

THE DEPARTMENT OF HOME AFFAIRS..............................................

...

527

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

54

48

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

848

...

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

90

...

THE POSTMASTER-GENERAL'S DEPARTMENT..................................

4,263

...

Period ended 30th June, 1901.

 

 

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

...

44

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

16

...

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

274

530

THE POSTMASTER-GENERAL'S DEPARTMENT..................................

235

...

 

5,780

1,188

 

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

£6,968

A 2

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                        

 


For the Expenditure of the Year ended 30th June, 1902.

 

"Other."

I. — THE PARLIAMENT.

£

SENATE AND HOUSE OF REPRESENTATIVES.

 

Division No. 3

 

PARLIAMENTARY REPORTING STAFF.

 

Subdivision No. 2.—Contingencies.

 

Travelling Expenses ................................................................................................

39

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

39

______

 

IV. — THE DEPARTMENT OF HOME AFFAIRS

 

Division No. 17.

 

PUBLIC SERVICE COMMISSIONER.

 

Subdivision No. 1.—Salaries.

 

Salaries of Public Service Commissioner and Inspectors prior to proclamation of Commonwealth Public Service Act 1902, at rates prescribed by such Act ...........

___

188

Division No. 19.

 

PUBLIC WORKS.

 

Subdivision No. 3.

 

To recoup the various States for Salaries of Professional and Clerical Officers employed by Commonwealth.............................................................................

27

___

Division No. 21.

 

MISCELLANEOUS.

 

Insurance, Parliament House......................................................................................

312

Total Department of Home Affairs........................................................

527

 


For the Expenditure of the Year ended 30th June, 1902.

 

"Transferred."

"Other."

£

£

V. — THE DEPARTMENT OF THE TREASURY.

 

 

Division No. 25.

Unforeseen and Accidental Expenditure...........................................

54

48

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

102

______

 

 

VI. — THE DEPARTMENT OF TRADE AND CUSTOMS.

 

CUSTOMS AND EXCISE.

 

Division No. 27.

 

EXPENDITURE IN THE STATE OF NEW SOUTH WALES.

 

Read

 

Subdivision No. 1.—Salaries.

 

Clerical Division.

1

Inspector and Warehousekeeper (for two months only)................................. ... ... ... ... ...

£84

4

Senior Inspector of Excise at £450; Accountant at £450; Cashier at £425; Tide Surveyor at £400…...

28

Eleven Sub-Collectors, viz.:—One at £370, four at £350, two at £325, four at £300; Assistant Inspector at £350, Gauger at £350; three Examining Officers, viz.:—Two at £350, one at £300; six Landing Waiters, viz.:—Five at £325, one at £300; Clearing Clerk at £325; Chief Statistical Clerk at £325; Excise Clerk at £325; Inspector of Distilleries at £325; Inspector of Tobacco Factories at £300; Computor at £300.....

£10,870

59

Twenty-seven Clerks, viz.:—Four at £190, three at £180, four at £150 (one for two months only), three at £140, six at £125, six at £110, one at £100; Typewriter at £140; twenty-five Lockers, viz.:—Ten at £175, one at £170, five at £160, nine at £150; Baggage Inspector at £ 175; two Tide Surveyor's Assistants at £180; Excise Inspector at £175, two Assistant Landing Waiters at £160 .................................................................

 

 

 

 

£9,270

6

Clerks, viz.:—One at £95, one at £80, one at £60, three at £60 from 1st January, 1902 ...

98

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

£20,224

 

 

 

 

 


For the Expenditure of the Year ended 30th June, 1902.

VI. — The Department of Trade and Customscontinued.

 

 

 

"Transferred."

" Other."

 

 

£

£

CUSTOMS AND EXCISE.

 

 

 

Division No. 27.

 

EXPENDITURE IN THE STATE OF NEW SOUTH WALES–continued

 

Read

 

Subdivision No. 1.—Salaries.

 

98

Brought forward…………………....

£20,224

 

General Division.

 

69

Two Preventive Officers, viz.:—One at £175, one at £166; 1 Baggage Inspector at £160; 27 Tide Waiters, viz.:—Two at £150, nine at £140, fifteen at £130, one at £110; two Engine Drivers at £150; two Searchers at £133; ten Searchers' Assistants at £110; 2 Messengers, viz.:—One at £150, one at £120; 12 Boatmen, viz.:—Nine at £133, three at £120; 9 Watchmen, viz.:—Eight at £120, one at £108; Porter at £120; Lift Attendant at £114…………………......

£8,792

59

Seventeen Customs Officers, viz.:—One at £75(also arrears), three at £30, five at £25, two at £20, six at £10 ; 10 Preventive Officers, viz.:—Two at £30, one at £25, two at £20, rive at £10; Watchman at £75 (also arrears); Porter at £90; 21 Messengers, viz.:—Twenty at £52, one at £39; seven cleaners at £50; Switch Attendant at £52; Housekeeper at £30……...

£2,310

 

Clerical and General Divisions.

 

28

Officers at salaries ranging from £120 to £485 (for nine months only) transferred from other States...............

£4,254

254

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

£35,580

 


For the Expenditure of the Year ended 30th June, 1902.

VI. — The Department of Trade and Customscontinued.

 

CUSTOMS AND EXCISE.

"Transferred.”

"Other."

Division No. 27.

 

 

£

£

EXPENDITURE IN THE STATE OF NEW SOUTH WALES–continued

 

 

Read–

 

 

Brought forward…………………………..

£35580

 

 

Subdivision No. 2.—Contingencies.

 

 

Postage, Telegraph Messengers, and Exchange on Remittances.........................................................

£

820

£

Incidental and Travelling Expenses............................

3,100

 

Repairs to Steam Launches........................................

265

Uniforms for Boatmen...............................................

124

Protection of Revenue and Rewards..........................

311

Fuel, Light, and Water................................................

375

To meet increased cost of living at out-stations ......

466

Printing and Bookbinding..........................................

700

Stores and Stationery.................................................

450

 

 

 

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

1,242

 

 

 

 

7,853

43,433

In lieu of

 

Subdivision No. 1.—Salaries.

 

 

Clerical Division.

£

 

1

Inspector and Warehousekeeper....................

500

 

4

Senior Inspector of Excise at £ 450; Accountant at £450; Cashier at £425; Tide Surveyor at £400

 

 

30

Eleven Sub-Collectors, viz :—One at £370; four at £350, two at £325, four at £300; Assistant-Inspector at £350; Gauger at £350; three Examining Officers, viz.:—Two at £350, one at £300; seven Landing Waiters, viz.:— One at £350, five at £325, one at £300; Clearing Clerk at £325; Chief Statistical Clerk at £325; Excise Clerk at £325; Inspector of Distilleries at £325; Inspector of Tobacco Factories at £300; Tide Surveyor at £350; Computer at £300................................................................

11,570

 

60

Twenty-seven Clerks, viz.:—Four at £190, three at £180, four at £150 (one for two months only), three at £140, six at £125, six at £110, one at £100; Typewriter at £140; Examining Officer at £160; twenty-five lockers, viz.:— Ten at £175, one at £170, five at £160, nine at £150; Baggage Inspector at£175; two Tide Surveyor's Assistants at £180; Excise Inspector at £175; two Assistant Landing Waiters at £150...............................................

9,320

 

3

Clerks, viz.:—One at £95, one at £80, one at £60.....................................................................

 

 

 

 

 

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

21,390

 

 

 

 


For the Expenditure of the Year ended 30th June, 1902.

VI. — The Department of Trade and Customscontinued.

 

CUSTOMS AND EXCISE.

 

"Transferred."

"Other."-

Division No. 27—continued.

£

£

EXPENDITURE IN THE STATE OF NEW SOUTH WALES–continued.

 

 

In lieu of

 

Subdivision No. 1 —Salariescontinued.

£

£

Brought forward ……………...

21,390

 

General Division.

 

72

Two Preventive Officers, viz.: — One at £175, one at £166; one Baggage Inspector at £160; thirty Tide Waiters, viz.:—Two at £150, twelve at £110, fifteen at £130, one at £110; two Engine-drivers at £150; two Searchers at £133; ten Searchers' Assistants at £110; two Messengers, viz.:—One at £150, one at £120; twelve boatmen, viz.:—Nine at £133, three at £120; nine Watchmen, viz.:—Eight at £120, one at £108; Porter at £120; Lift Attendant at £114...................................................................

9,212

59

Seventeen Customs Officers, viz.:—One at £75, three at £30, five at £25, two at £20, six at £10; ten Preventive Officers, viz.:—Two at £30, one at £25, two at £20, five at £10; Watchman at £75; Porter at £90; twenty-one Messengers, viz:—Twenty at £52, one at £39; seven Cleaners at £50; Switch Attendant at £52; Housekeeper at £30……………………

2,235

27

Officers at salaries ranging from £120 to £485 (for nine months only) transferred from other States .................................................  

3,985

256

                                                    

36,822

Subdivision No. 2.—Contingencies.

 

Postage, Telegraph Messages and Exchanges on Remittances

820

Incidental and Travelling Expenses ............................

3,100

Repairs to Steam Launches .........................................

265

Uniforms for Boatmen ...............................................

124

Protection of Revenue and Rewards ...........................

311

Fuel, Light, and Water ................................................    

375

To meet increased cost of living at out-stations ..........

466

Printing and Bookbinding ...........................................

700

Stores and Stationery ..................................................

450

 

6,611

43,433

 


For the Expenditure of the Year ended 30   th June, 1902

VI. — The Department of Trade and Customscontinued

 

CUSTOMS AND EXCISE.

"Transferred."

"Other."

£

£

Division No. 29.

 

 

 

EXPENDITURE IN THE STATE OF QUEENSLAND.

Subdivision No. 1.—Salaries.

 

Read

 

Clerical Division.

 

12

Nine Sub-Collectors, viz.:—One at £550, one at £500, two at £450, two at £430, three at £400; Chief Clerk at £460; Inspector of Invoices at £440; Landing Surveyor at £430 

20

Seven Sub-Collectors, viz.:—One at £375, one at £360, four at £350, one at £330; Cashier at £360; three Landing Waiters, viz.:—One at £350, one at £325, one at £300; Senior Clerk and Inspector of Excise at £380; six Clerks, viz.:—One at £350, one at £320, one at £310, three at £300; District Inspector of Excise at £300; Revenue Officer at £330………………………………………………...

£11,618

86

Forty-nine Clerks, viz.:—One at £195, seven at £190, five at £180, one at £175, two at £170, two at £160, two at £150, three at £140, four at £120, five at £110, one at £100, two at £90, eight at £80, five at £70, one at £60; Boarding Officer at £160; twenty-three Lockers, viz.:—Three at £195, two at £190, six at £180, one at £175, eight at £170, one at £160, two at £30; thirteen Officers of Customs and Excise, viz.:—One at £195, one at £185, five at £175, two at £170, four at £160  

£12,535

118

 

 

 

General Division.

 

43

Tide Waiters, viz.:—One at £220, one at £195, five at £170, twenty-one at £160, thirteen at £150, one at £135, one at £130…………………………………..

6

Coxswains, viz.:—One at £140, five at £130 ………

£8,748

6

Boatmen, viz.:—Three at £118, two at £108, one at £96…………………………………………………

 

4

Storemen, viz.:—One at £140, one at £130, two at £110 ……………………………………………….

 

59

 

 

177

______________

£32,901

 

 


 

For the Expenditure of the Year ended 30th June, 1902.

 

VI. — The Department of Trade and Customs— continued.

 

 

"Transferred."

"Other."

 

CUSTOMS AND EXCISE.

£

£

 

Division No. 29—continued.

 

 

 

EXPENDITURE IN THE STATE OF QUEENSLAND—

 

continued.

 

Subdivision No. 1.—Salariescontinued.

 

In lieu of

 

Clerical Division.

11

Eight Sub-Collectors, viz. :—One at £550, one at £500, one at £450, two at £430, three at £400; Chief Clerk at £460; Inspector of Invoices at £440; Landing Surveyor at £430

 

20

Seven Sub-Collectors, viz.:—One at £375, one at £360, four at £350, one at £330; Cashier at £360; three Landing Waiters, viz.; — One at £350, one at £325, one at £300; Senior Clerk and Inspector of Excise at £380; six Clerks, viz.:—One at £350, one at £320, one at £310. three at £300; District Inspector of Excise at £300; Revenue Officer at £330…………

£11,580

84

Forty-eight Clerks, viz.:—One at £195, six at £190, five at £180, one at £175, two at £170, two at £160, two at £150, three at £140, four at £120, five at £110, one at £100, two at £90, eight at £80. five at £70, one at £60; Boarding Officer at £160; twenty-two Lockers, viz.:—Three at £195, two at £190, six at £180, one at £175, eight at £170, two at £30; thirteen Officers of Customs and Excise, viz.:—One at £195, one at £185, five at £175, two at £170, four at £160 

£12,185

115

 

 

 

General Division.

 

45

Tide Waiters, viz.:—One at £220, one at £195, one at £190, five at £170, twenty-two at £160, thirteen at £150, one at £135, one at £130

 

6

Coxswains, viz.:—One at £140, five at £130

£9,136

6

Boatmen, viz.:—Three at £118, two at £108, one at £96…………………………………………………..

 

4

Storemen, viz.:—One at £140, one at £130, two at £110…………………………………………………

 

61

 

176

 

£32,901


For the Expenditure of the Year ended 30th June, 1902.

VI. — The Department of Trade and Customscontinued.

 

 

"Transferred."

"Other."

CUSTOMS AND EXCISE.

 

£

£

Division No. 30.

 

 

 

EXPENDITURE IN THE STATE OF SOUTH AUSTRALIA.

 

Subdivision No. 2.—Contingencies.

 

Telegrams, Printing, Stationery, Postage, Water, Fuel, and Miscellaneous   …..

234

Read

 

Assistant and Glut Officers, also Overtime.................

£1,957

 

In lieu of

 

 

Assistant and Glut Officers ........................................  

£1,667

 

 

 

290

Travelling Allowances, and Expenses Inspectors of Distilleries................

115

Expenses—Protection of the Revenue......................................................

31

Expenses—Semaphore, Customs and Harbor Boat Service, Northern Territory

130

________

 

800

Division No. 31.

 

 

EXPENDITURE IN THE STATE OF WESTERN AUSTRALIA.

 

Subdivision No. 2.—Contingencies.

 

 

Stationery, Typewriters, and Printing........................................................

48

Read

 

 

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

£3,800

 

In lieu of

 

 

Temporary Clerical Assistance....................................    

£3,800

 

Total Department of Trade and Customs

 

848

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                          

 


For the Expenditure of the Year ended 30th June, 1902.

 

 

"Transferred."

"Other."

VII. — THE DEPARTMENT OF DEFENCE

 

£

£

Read

 

 

 

Division No. 36a.

 

 

New Rifles.

 

 

Rifles…………………………“Transferred” Expenditure

£25,000

 

In lieu of—

 

 

Division No. 36a.

 

 

New Rifles.

 

 

5,000 Rifles.......................................   

“Other” Expenditure

£25,000

 

_____

 

 

NEW SOUTH WALES MILITARY FORCES.

 

 

Division No 49.

 

 

Ordnance Branch.

 

 

Subdivision No. 1.—Salaries.

 

 

Staff Office, etc.

 

 

Assistant Commissary-General of Ordnance (amount short provided)......

1

_____

 

 

Division No. 50.

 

 

New South Walks Regiment, Royal Australian Artillery.

 

 

Subdivision No. 1.—Salaries.

 

 

Garrison DivisionRegimental Staff.

 

 

Band Corporal (amount short provided)...................................................

1

_____

 

 

Division No. 52.

 

 

Submarine Miners.

 

 

Subdivision No. 1.—Salaries.

 

 

3 Corporals (amount short provided)........................................................

1

Subdivision No. 2.—Contingencies.

 

 

Allowance for Uniform, &c......................................................................

29

Total Division No. 52........................................

30

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

32

 

 

 

 

 

                                                               

 


For the Expenditure of the Year ended 30th June, 1902.

VII. — The Department of Defencecontinued.

NEW SOUTH WALES MILITARY FORCES—continued.

"Transferred.

"Other."

 

£

£

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

32

 

Division No. 57.

 

Lancers Regiment.

 

Subdivision No. 1.—Salaries.

 

6 Squadron Sergeants-Major (amount short provided).............................

1

____

 

Division No. 59.

 

Mounted Rifles Regiment.

 

Subdivision No. 1.—Salaries.

 

4 Squadron Sergeants-Major (amount short provided).............................

3

Total New South Wales Military Forces.......................

36

____

 

Division No. 115.

 

WESTERN AUSTRALIAN MILITARY FORCES.

 

Subdivision No. 2.—Allowances.

 

Amount short provided............................................................................

54

Total Western Australian Military Forces………………

54

Total Department of Defence…………………………

90

 

90


For the Expenditure of the Year ended 30th June, 1902.

 

 

"Transferred.'

"Other."

 

 

£

£

VIII.— THE POSTMASTER-GENERAL'S DEPARTMENT.

 

 

 

Division No. 132.

 

 

EXPENDITURE IN THE STATE OF VICTORIA.

 

 

Subdivision No. 1.—Salaries.

 

 

General Division.

 

 

Read—

 

 

172 Junior Postal Assistants, at from £54 to £78

 

 

In lieu of—

 

 

154 Junior Postal Assistants, at from £54 to £78.

 

 

Subdivision No. 4.—Mail Service.

 

 

No. 2. Foreign Mails.................................................................................

3,059

3. Gratuities to Masters of Vessels.....................................................

1,204

_____

 

4,263

Division No. 134.

 

 

EXPENDITURE IN THE STATE OF SOUTH AUSTRALIA.

 

 

Subdivision No. 3.—Miscellaneous.

 

 

Read

 

 

Refund of Telephone Rental Fees and Re-direction Charges…................  £30

 

In lieu of

 

 

Refund of Telephone Rental Fees....................................... ………… £30

 

Total Postmaster-General's Department.........................

4,263

 


For Expenditure of Arrears for the period ended 30th June, 1901.

 

"Transferred."

"Other."

II. — THE DEPARTMENT OF EXTERNAL AFFAIRS.

£

£

Division No. 141.

 

 

FEDERAL EXECUTIVE COUNCIL.

 

 

Subdivision No. 1.—Salaries...........................................................

12

_____

 

 

Division No. 142.

 

 

ADMINISTRATIVE.

 

 

Subdivision No. 1.—CONTINGENCIES.

 

 

Stores and Stationery................................................................................

32

Total Department of External Affairs..........................

44

VI. —THE DEPARTMENT OF TRADE AND CUSTOMS.

 

 

Division No. 160.

 

 

EXPENDITURE IN THE STATE OF TASMANIA.

 

 

Subdivision No. 2.—Contingencies.

 

 

Occasional Assistance and Miscellaneous Expenses.................................

14

 

Forage, Quarters, Uniforms, Stores, and Stationery...................................

2

 

Total Division 160................................

16

 

 

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

16

 

 

 

 

VII. —THE DEPARTMENT OF DEFENCE.

 

 

Division No. 162.

 

 

MISCELLANEOUS.

 

 

Military and Naval Demonstrations in connexion with the opening of Parliament in Melbourne, and the Royal Reception in Melbourne, Sydney, and Brisbane

530

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

530


For Expenditure of Arrears for the period ended 30th June, 1901.

VII. — The Department of Defencecontinued.

 

"Transferred."

"Other."

 

£

£

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

530

NEW SOUTH WALES MILITARY FORCES.

 

 

Division No. 170.

 

 

Ordnance Branch.

 

 

Subdivision No. 3.—

 

 

General Stores (including Warlike Stores and Ammunition for Guns)......

3

 

_____

 

 

Division No. 175.

 

 

PERMANENT ARMY SERVICE CORPS.

 

 

Subdivision No. 1.—Contingencies.

 

 

Forage for Garrison Horses.......................................................................

16

 

_____

 

 

Division No. 179.

 

 

MOUNTED RIFLES REGIMENT.

 

 

Subdivision No. 2.—Contingencies.

 

 

Forage Allowance.....................................................................................

7

 

Stable Allowance......................................................................................

7

 

_____

 

 

Division No. 188.

14

 

PARTIALLY-PAID FORCES.

 

 

Subdivision No. 1.—General Contingencies.

 

 

Freight and Incidental Expenses...............................................................

10

 

Expenses in connexion with Local Camps for a Short Course of Continuous

 

 

Training.................................................................................................

13

 

_____

23

 

Division No. 190.

 

 

VOLUNTEER GENERAL CONTINGENCIES

 

 

Subdivision No. 1.

 

 

Expenses in connexion with Local Camps for Short Course of Continuous Training  

5

 

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

61

530


For Expenditure of Arrears for the period ended 30th June, 1901

VII. — The Department of Defencecontinued.

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

"Transferred."

"Other."

£

£

530

NEW SOUTH WALES MILITARY FORCES-continued.

 

 

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

61

 

Division No. 191.

 

 

MISCELLANEOUS SERVICES.

 

 

Passes for Competitors, Rifle Association Meetings..................................

211

 

Total New South Wales Military Forces...................................

272

 

 

 

 

TASMANIAN MILITARY FORCES.

 

 

Division No. 229.

 

 

Permanent Forces.

 

 

Subdivision No. 2.—Contingencies.

 

 

Clothing, & c...........................................................................................

2

Total Tasmanian Military Forces.............................................

2

 

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

274

530

 

804

VIII. — THE POSTMASTER-GENERAL'S DEPARTMENT.

 

 

Division No. 241.

 

 

EXPENDITURE IN THE STATE OF SOUTH AUSTRALIA.

 

 

Subdivision No. 2.-—Contingencies.

 

 

Forage, Farriery, Instruments, Batteries, Light, and Sundries generally.....

127

 

Telephones, & c........................................................................................

108

 

Total Postmaster-General's Department............................

235

 

F.10666.                                                                                                                                                                        B

 


SECOND SCHEDULE.

________

ABSTRACT.

 

"Transferred."

"Other."

Year ended 30th June, 1903.

£

£

I. THE PARLIAMENT.......................................................................

931

II. THE DEPARTMENT OF EXTERNAL AFFAIRS...........................

15

1,321

III. THE ATTORNEY GENERAL'S DEPARTMENT...........................

41

IV. THE DEPARTMENT OF HOME AFFAIRS...................................

1,107

6,717

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

865

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

14,204

1,298

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

13,467

484

VIII. THE POSTMASTER-GENERAL'S DEPARTMENT......................

51,330

16

Period ended 30th June, 1902.

 

 

II. THE DEPARTMENT OF EXTERNAL AFFAIRS..........................

2,125

IV. THE DEPARTMENT OF HOME AFFAIRS..................................

2,517

41

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

315

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

27

 

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

10,109

VIII. THE POSTMASTER-GENERAL'S DEPARTMENT.....................

145

278

 

93,236

14,117

 

 

107,353

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

644

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

£107,997


For the Expenditure of the Year ended 30th June, 1903

 

"Other."

I. — THE PARLIAMENT.

 

 

Division No. 1.

 

£

THE SENATE.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 9.—Postage and Telegrams .................................................................................

14

Division No. 2.

 

 

HOUSE OF REPRESENTATIVES.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 12.—Postage and Telegrams ...............................................................................

10

Division No. 3.

 

 

PARLIAMENTARY REPORTING STAFF.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 9.—Postage and Telegrams..................................................................................   

5

Division No. 5.

 

 

REFRESHMENT-ROOMS.

 

 

Subdivision No. 2.

 

 

Contingencies ............................................................................................................

650

Division No. 7.

 

 

ELECTRIC LIGHTING, REPAIRS, Etc.

 

 

Read

 

 

No. 4.—Repairs, Painting, Carpets, & c....................................................

£447

 

In lieu of

 

 

No. 4.—Repairs, Painting, & c..................................................................

£250

 

 

 

197

Division No. 8.

 

 

QUEEN'S HALL.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 1.—Telephone Service.........................................................................................

55

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

931

B 2

 


For the Expenditure of the Year ended 30th June, 1903.

II. — THE DEPARTMENT OF EXTERNAL AFFAIRS.

"Transferred"

"Other."

Division No. 11.

 

£

£

ADMINISTRATIVE.

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

Clerk at £40, from 1.6.03……………………………………….................

4

Clerk at £100, from 5.11.02…………………………………….............

98

Messenger at £39 from 14.11.02, and £50 from 1.1.03………….........

Clerk at £350, from 1.1.03………………………………………...............

175

 

 

 

277

Subdivision No. 2.—Contingencies.

 

 

 

Read

 

 

 

No. 3.—Printing and Distribution of Statutes to State Governments and others ………………………………...

£575

 

 

In lieu of—

 

 

 

No. 3.—Printing and Distribution of Statutes to State Governments...............................................................................................

£500

 

75

13.—Postage and Telegrams.....................................................................

355

14.—Refund of Fines, Immigration Restriction Act..................................

15

 

 

 

15

430

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

15

707

Division No. 12.

 

 

 

FEDERAL EXECUTIVE COUNCIL.

 

 

 

Subdivision No. 1.—Salaries.

 

 

 

Clerk at £100, from 17.12.02.........................................................................

55

Typewriter and Messenger at £130, from 5.11.02..........................................

87

 

 

 

142

Subdivision No. 2.—Contingencies.

 

 

 

No. 8. Postage and Telegrams...................................................................

 

137

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

279

Division No. 15.

 

 

 

MISCELLANEOUS.

 

 

 

No. 2. Grant to Jenner Institute Laboratory for preparation of anti-plague serum

 

335

Total Department of External Affairs......................

15

1,321

 


For the Expenditure of the Year ended 30th June, 1903

 

"Transferred."

"Other."

III. — THE ATTORNEY-GENERAL'S DEPARTMENT.

£

£

Division No. 16.

 

 

SECRETARY'S OFFICE.

 

 

Subdivision No. 2—Contingencies.

 

 

No. 8. Incidental and Petty Cash Expenditure ..........................................    

8

9. Postage and Telegrams...................................................................     

33

Total Attorney-General's Department...............

41

_______

 

 

IV. —THE DEPARTMENT OF HOME AFFAIRS.

 

 

Division No. 18.

 

 

ADMINISTRATIVE STAFF.

 

 

Subdivision No. 1.—Salaries.

 

 

Paying Officer, at £211, from 1.1.03.......................................................

 

Clerk, at £85, from 1.1.03 .......................................................................

187

Typist, at £78 4s., from 1.1.03 ................................................................

 

Housekeeper, at £104—amount short provided ......................................

17

 

 

204

Subdivision No. 2.—Contingencies.

 

 

No. 1. Office requisites, exclusive of writing paper and envelopes........

57

2. Writing Paper and Envelopes, including cost of printing and embossing thereon

19

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

31

4. Other Printing ...............................................................................

25

5. Travelling Expenses .....................................................................

40

6. Temporary Assistance ..................................................................

49

11. Incidentals and Petty Cash Expenditure.......................................

95

12. Postage and Telegrams ...............................................................

445

 

761

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

965

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

965


For the Expenditure of the Year ended 30th June, 1903.

IV.— The Department of Home Affairscontinued.

 

"Transferred."

"Other."

 

£

£

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

965

Division No. 20.

 

 

PUBLIC SERVICE COMMISSIONER.

 

 

Subdivision No. 1.—Salaries.

 

 

Public Service Commissioner, at £1,200, from 1.1.02 to 31.12.02...........

2159

Inspectors, at £700—Four from 11.7.02, and one from 1.9.02 to 31.12.02 

Messenger to Inspector in Queensland, at £13, from 5.1.03.....................

7

Subdivision No. 2.—Contingencies.

 

2,166

No. 14. Postage and Telegrams.................................................................

443

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

2,609

______

 

 

Division No. 22.

 

 

 

 

 

WORKS AND BUILDINGS.

 

 

 

 

Subdivision No. 1.

Rent.

Repairs and Maintenance.

Fittings and Furniture.

Electric Lighting and Telephonic Communication.

 

 

NEW SOUTH WALES.

£

£

£

£

 

 

External Affairs...............................

...

 

...

21

...

21

Trade and Customs..........................

...

190

...

...

190

...

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

...

37

...

...

37

...

VICTORIA.

...

227

...

21

227

21

External Affairs...............................

...

 

4

...

...

4

Treasury..........................................

...

 

142

...

...

142

Customs...........................................

...

187

...

15

202

...

WESTERN AUSTRALIA.

...

187

146

15

202

146

Home Affairs..................................

67

4

...

...

...

71

Customs...........................................

...

146

26

...

172

...

Defence...........................................

...

9

...

...

9

...

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

...

327

...

...

327

...

TASMANIA.

67

486

26

...

508

71

Defence ..........................................

170

...

...

...

170

 

Total Division No. 22......

237

900

172

36

1,107

238

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

1,107

3,812


For the Expenditure of the Year ended 30th June, 1903

IV. — The Department of Home Affairs—continued.

 

 

"Transferred."

"Other."

 

 

£

£

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

1,107

3,812

Division No. 23.

 

 

 

MISCELLANEOUS.

 

 

 

No. 1. Expenses in connexion with choosing the site of the Capital of the Commonwealth  

1,935

Read

 

 

 

6. Fire Insurance, Parliament Buildings, and Library Books

£338

 

 

In lieu of

 

 

 

Fire Insurance, Parliament Buildings....................................

312

26

8. Expenses in connexion with the Drayton Grange Royal Commission.

146

9. Postage and Telegrams, Royal Commissions........................................

3

10. Expenses of election in Tasmania to fill vacancy in the House of Representatives 

33

11. Expenses Royal Commission Bonus on Manufactures...................... …..

61

12. Expenses Conference Engineering Experts Transcontinental Railway.

701

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

2,905

Total Department of Home Affairs...........................................

1,107

6,717

________

 

 

 

V. — THE DEPARTMENT OF THE TREASURY.............................

 

 

Division No. 24.

 

 

THE TREASURY.

 

 

Subdivision No. 1.—Salaries.

 

 

 

Four Clerks at £40; one from 1.12.02 (and at £50 from 1.6.03, and three from 9.6.03 

33

Increment at £10, from 1.5.03, short provided........................................

2

 

 

 

35

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

35


For the Expenditure of the Year ended 30th June, 1903.

V. — The Department of the Treasurycontinued.

 

"Transferred."

"Other."

 

£

£

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

35

Division No. 24.

 

 

THE TREASURY—continued.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 4. Writing Paper and Envelopes, including cost of printing and embossing thereon ..................................................................................

5

5. Account, Record, and other Books, including cost of Material, Printing, and Binding...................................................................................

63

6. Other Printing.......................................................................................

136

9. Bank Exchange     

39

10. Incidental and Petty Cash Expenditure...............................................

13

11. Postage and Telegrams.......................................................................

274

 

530

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

565

____

 

 

Division No. 25.

 

 

AUDIT OFFICE.

 

 

Subdivision No. 1.—Salaries.

 

 

Three Clerks at £40 per annum, from 9.6.03............................................   

 

To provide increments as under, 3 clerks provided at £40 per annum—

One clerk, £10 from 1.7.02, and further £10 from 1.1.03...................

Two clerks, £10 each from 1.3.03........................................................

30

Subdivision No. 2.—Contingencies.

 

 

No. 8. Travelling Expenses.......................................................................

46

9. Temporary Assistance...........................................................................

50

12. Postage and Telegrams .......................................................................

86

 

 

182

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

212

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

777


For the Expenditure of the Year ended 30th June, 1903.

V. — The Department of the Treasury— continued.

 

"Transferred."

"Other."

 

£

£

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

777

Division No. 26

GOVERNMENT PRINTER.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 12. Distribution of Hansard and Parliamentary Papers .....................

63

13. Postage and Telegrams ................................................................

25

 

 

88

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

865

____

865

Division No. 29.

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

644

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

1,509

________

 

 

VI. — THE DEPARTMENT OF TRADE AND CUSTOMS.

 

 

Division No. 31.

 

 

MINISTER'S OFFICE.

 

 

Subdivision No. 1.—Salaries.

 

 

Read

 

 

One at £120..............................................................................................

 

In lieu of

 

 

Two at £60 ...............................................................................................

 

 


For the Expenditure of the Year ended 30th June, 1903.

VI. — The Department of Trade and Customscontinued.

 

"Transferred."

"Other."

Division No. 31.

£

£

MINISTER'S OFFICE—continued.

 

 

Subdivision No. 2.—Contingencies.

 

 

No. 1. Office Requisites, exclusive of Writing Paper and Envelopes .......

50

2. Writing Paper and Envelopes, including cost of printing and embossing thereon

83

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

68

4. Other Printing ................................................................................

305

5. Travelling Expenses ......................................................................

78

6. Temporary Assistance ...................................................................

26

7. Incidental and Petty Cash Expenditure...........................................

104

10. Postage and Telegrams.................................................................  

584

 

 

1,298

Total Division No. 31......................................

1,298

_________

 

 

Division No. 32.

 

 

EXPENDITURE IN THE STATE OF NEW SOUTH WALES.

 

Subdivision No. 1.—Salaries.

 

Lift Attendant—increment from £113 10s. to £120 .................................

7

Junior Messenger—increment from £39 to £52........................................

13

Amount required to raise salaries to the minimum of £110 as provided by the

Public Service Act.................................................................................

811

 

831

 

Subdivision No. 2.—Contingencies.

 

 

No. 6. Temporary Assistance, including Cost of Officers under Excise Act, £1,000

499

 

10. Post and Telegraph Messages.......................................................

667

 

11. Protection of the Revenue and Rewards, & c...............................

526

 

15. Overtime to Officers paid for by the Public.................................

300

 

16. Refund of fine under Customs Act..............................................

4

 

 

1,996

 

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

2,827

 

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

2,827

1298


For the Expenditure of the Year ended 30th June, 1903.

VI. — The Department of Trade and Customscontinued.

 

"Transferred."

"Other."

 

£

£

Brought forward                      

2,827

1,298

Division No. 33.

 

 

EXPENDITURE IN THE STATE OF VICTORIA.

 

 

Subdivision No. 1.—Salaries.

 

 

One Inspector at £650, 22.5.03 to 30.6.03 (Difference between £650 and £560 per annum)

10

 

One Sub-Collector at £223—1.7.02 to 16.8.02.........................................

22

 

Read

 

 

One Clerk at £223

 

 

In lieu of

 

 

One Sub-Collector at £223

 

 

Amount required to raise salaries to the minimum of £110 as provided in the Public Service Act

150

 

 

182

 

Subdivision No. 2.—Contingencies.

 

 

No. 1. Office Requisites, exclusive of Writing Paper and Envelopes........

16

3. Account, Record, and other Books, including' cost of material, printing, and binding

101

4. Other Printing.................................................................................

515

5. Travelling Expenses.......................................................................

445

6. Temporary Assistance....................................................................

65

9. Incidental and Petty Cash Expenditure...........................................

357

10. Allowances for Sunday and Holiday Work, Border and Railway Officers Forage, & c

8

11. Costs and Expenses of Prosecutions under Customs and Excise Acts

334

13. Overtime paid by Public.................................................................

604

14. Postage and Telegrams...................................................................

411

 

2,856

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

3,038

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

5,865

1298


For the Expenditure of the Year ended 30th June, 1903.

VI. — The Department of Trade and Customs—continued.

 

"Transferred."

"Other."

 

£

£

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

5,865

1,298

Division No. 34.

 

 

EXPENDITURE IN THE STATE OF QUEENSLAND.

 

 

Subdivision No. 1. —Salaries.

 

 

Ten Clerks, (from 15.12.02) nine at £130, one at £60; Examiner at £230 from 15.12.02; Officer at Sugar Factory at £130 from 15.12.02; Locker at £130 from 15.12.02; three Tide Waiters at £130 from 15.12.02 (one to 10.3.03)

1,087

 

Amount required to raise Salaries to the minimum of £110 per annum as provided by the Public Service Act..................................................................................

234

 

Subdivision No. 2.—Contingencies.

1,321

 

No. 10. Protection of the Revenue............................................................

600

 

13. Postage and Telegrams.................................................................

1,138

 

14. Overtime paid for by the public ..................................................

50

 

 

1,788

 

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

3,109

 

________

 

 

Division No. 35.

 

 

EXPENDITURE IN THE STATE OF SOUTH AUSTRALIA.

 

 

Subdivision No. 1.—Salaries (South Australia proper).

 

 

Amount required to raise Salaries to the minimum of £110, as provided by the Public Service Act ...........................................................................................

314

 

Subdivision No. 2.—Contingencies (South Australia proper).

 

 

No. 16. Postage and Telegrams.................................................................

395

 

17. Overtime paid for by the public ..................................................

519

 

Subdivision No. 4.—Contingencies (Northern Territory).

914

 

No. 7. Postage and Telegrams...................................................................

40

 

8. Overtime paid for by the public.....................................................

27

 

 

67

 

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

1,295

 

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

10,269

1,298


For the Expenditure of the Year ended 30th June, 1903.

VI. — The Department of Trade and Customscontinued.

 

"Transferred."

"Other."

 

£

£

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

10,269

1,298

Division No. 36.

 

 

EXPENDITURE IN THE STATE OF WESTERN AUSTRALIA.

 

 

Subdivision No. 1.—Salaries.

 

 

Eight Clerks at £125

from 15.12.02

.......................

 

One Clerk at £110

.........................

 

 

One Watchman at £104

.........................

 

 

One Labourer at £104

.......................

1,040

 

Three Clerks at £130

from 1.1.03

.......................

 

Two Clerks at £125

.......................

 

 

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

 

 

No. 6. Temporary Assistance....................................................................

1,773

 

12. Overtime paid for by the Public.....................................................

382

 

13. Shortage in Goods at Onslow Crown Bond....................................

12

 

14. Refund Fine under Excise Act .......................................................

52

 

 

2,219

 

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

3,259

 

_______

 

 

Division No. 37.

 

 

EXPENDITURE IN THE STATE OF TASMANIA.

 

 

Subdivision No. 1.—Salaries.

 

 

Clerical Division.

 

 

Chief Inspector of Distilleries, one month at £325 per annum..................

28

 

Amount required to raise salaries to the minimum of £110 as provided by the Public Service Act........................................................................................................

170

 

General Division.

198

 

Amount required to raise salaries to the minimum of £110 as provided by the Public Service Act........................................................................................................

50

 

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

248

 

Subdivision No. 2.—Contingencies.

 

 

No. 12. Overtime paid for by the Public...................................................

197

 

13. Postage and Telegrams ................................................................

231

 

 

428

 

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

676

 

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

14,204

1,298


For the Expenditure of the Year ended 30th June, 1903

VII. — THE DEPARTMENT OF DEFENCE

"Transferred."

"Other."

Division No. 38.

£

£

CHIEF ADMINISTRATION.

 

 

Subdivision No. 2.—Contingencies.

 

 

Postage and Telegrams..............................................................................

148

______

 

 

Division No. 39a.

 

 

NEW RIFLES AND MAXIM GUNS.

 

 

Read

 

 

Rifles..........................................................................

£10,000

 

 

 

Two Maxim Guns and Ammunition............................

4,847

 

 

 

 

 

£14,847

 

 

In lieu of—

 

 

2,000 Rifles ...............................................................

£10,000

 

 

 

Two Maxim Guns and Ammunition............................

4,822

 

 

 

 

 

£14,822

25

 

______

 

 

Division No. 39b.

 

 

COMMAND PAY OR ALLOWANCE.

 

 

New South Wales......................................................................................       

274

 

Queensland ..............................................................................................        

452

 

______

726

 

 

 

 

NEW SOUTH WALES NAVAL FORCES.

 

 

Division No. 40.

 

 

NAVAL BRIGADE.

 

 

Number of Persons.

Subdivision No. 1.—Pay.*

Per annum.

 

 

Two months' pay on retirement.

£

s.

d.

 

 

1

Commander..................................................

111

0

0

 

 

1

Commander..................................................

72

0

0

 

 

1

Commander..................................................

61

0

0

 

 

1

Surgeon........................................................

61

0

0

 

 

3

Lieutenants...................................................

61

0

0

*

 

2

Sub-Lieutenants............................................

30

10

0

 

 

1

Sub-Lieutenant.............................................

15

5

0

 

 

4

1st Class Petty Officers................................

15

0

0

 

 

2

2nd Class Petty Officers...............................

12

10

0

 

 

7

Bandsmen....................................................

10

0

0

 

 

63

Able Seamen................................................

10

0

0

 

 

86

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

751

148

 

* Payable out of amount provided under corresponding Division and Subdivision of the Second Schedule to Appropriation Act, 1902–3.

 


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

 

"Transferred."

"Other."

 

£

£

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

751

148

Division No. 41.

 

 

PERMANENT STAFF.

 

 

Subdivision No. 2.—Contingencies.

 

 

Postage and Telegrams .............................................................................

20

 

_____

 

 

VICTORIAN NAVAL FORCES.

 

 

Division No. 42.

 

 

PERMANENT FORCE.

 

 

Subdivision No. 1.—Pay.

 

 

One Naval Storekeeper at 7s. per diem from 1.9.02.................................

107

 

Short provided..........................................................................................

101

 

 

208

 

Subdivision No. 2.—Contingencies.

 

 

Postage and Telegrams..............................................................................

20

 

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

228

 

_____

 

 

QUEENSLAND NAVAL FORCES.

 

 

Division No. 45.

 

 

WAR VESSELS.

 

 

Subdivision No. 1.—Pay.

 

 

Ordinary Seaman, at £4 per month, from 16.11.02 to 31.12.02................

7

 

Subdivision No. 2.—Contingencies

 

 

Postage and Telegrams..............................................................................    

20

 

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

27

 

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

1,026

148


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defence—continued.

 

"Transferred."

"Other."

 

£

£

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

1,026

148

Division No. 50.

 

 

HEAD-QUARTERS MILITARY STAFF.

 

 

Subdivision No. 2.—Contingencies.

 

 

Postage and Telegrams .............................................................................      

...

222

______

 

 

THURSDAY ISLAND.

 

 

Division No. 51.

 

 

 

ROYAL AUSTRALIAN ARTILLERY (QUEENSLAND).

 

 

Subdivision No. 1.—Pay.

 

 

 

Read

 

 

 

1 Company Quartermaster-Sergeant ...................................    

£126

 

 

4 Sergeants .........................................................................       

397

 

 

58 Gunners and Trumpeters..................................................     

3,165

 

 

 

£3,688

 

 

In lieu of

 

 

 

1 Company Quartermaster-Sergeant....................................

£122

 

 

4 Sergeants .........................................................................       

390

 

 

58 Gunners and Trumpeters..................................................    

3,176

 

 

_____

£3,688

 

 

KING GEORGE'S SOUND.

 

 

Division No. 53.

 

 

ROYAL AUSTRALIAN ARTILLERY (WESTERN AUSTRALIA).

 

 

Subdivision No. 1.—-Pay.

 

 

16 Acting Bombardiers and Gunners. 10.12.02 to 30.6.03, at 2s. 3d. per diem

366

 

Good Conduct Pay....................................................................................       

46

 

Short provided .........................................................................................       

520

 

Special and Extra Duty Pay.

 

 

1 District Gunner, at 6d. per diem.............................................................     

6

 

2 Gun Layers, at 3d. per diem ..................................................................     

6

 

2 Range Takers, at 3d. per diem................................................................     

6

 

2 Signallers, at 3d. per diem .....................................................................      

6

 

 

956

 

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

1,982

370


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

 

"Transferred."

"Other."

 

£

£

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

1,982

370

Division No. 56.

 

 

HEAD-QUARTERS STAFF.

 

 

Subdivision No, 1.—Pay.

 

 

Read

 

 

3 Clerks, 3rd Class—1 at £200, 1 at £161, 1 at £150

 

 

In lieu of

 

 

3 Clerks, 3rd Class—1 at £200, 1 at £160, 1 at £150.

 

 

____

 

 

 

NEW SOUTH WALES MILITARY FORCES.

 

 

 

Division No. 58.

 

 

 

ORDNANCE DEPARTMENT.

 

 

 

Subdivision No. 1.—Pay.

 

 

 

Read

 

 

 

Staff Office, etc.

 

 

 

2 Clerks—1 at £125, 1 at £60 .............................................

£185

 

 

(c) Armoury.

 

 

 

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

90

 

 

 

£275

 

 

In lieu of

 

 

 

Staff Office, etc.

 

 

 

2 Clerks—1 at £125, 1 at £75

£200

 

 

(c) Armoury.

 

 

 

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

75

 

 

 

£275

 

 

Subdivision No. 3.

 

 

 

Read

 

 

 

Small Arms Ammunition—For purchases or payment into Small Arms Ammunition Fund.............................................................

£10,370

 

 

In lieu of

 

 

 

Ammunition, Small Arm, Practice........................................

£9,718

 

 

Losses on Sale Small Arm Ammunition...............................

652

 

 

 

£10,370

 

 

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

1,982

370

F.10666                                                                                                                                                                                     C

 


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

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

"Transferred."

"Other."

£

£

1,982

370

NEW SOUTH WALES MILITARY FORCES—continued.

 

 

Division No. 61.

 

 

ROYAL AUSTRALIAN ARTILLERY, NEW SOUTH WALES.

 

 

Subdivision No. 1.—Pay.

 

 

Read

 

 

Special and Extra Duty Pay.

 

 

 

District Gunners, 32 at 6d. per diem .........................................

 

 

 

Storemen, School of Gunnery, 4 at 6d. per diem.......................

 

 

 

Provost, Non-commissioned officer, at 1s. 8d. per diem...........

 

 

 

Non-commissioned Officers as Firemen, at 6d. per diem..........

 

 

 

27 Gun Layers, at 3d. per diem.................................................

 

 

 

18 Range Takers, at 3d. per diem..............................................

 

 

 

18 Signallers, at 3d. per diem.....................................................

 

 

 

Limber Gunners, 2 at 6d. per diem............................................

 

 

 

8 Telephonists, at 3d. per diem..................................................

 

 

 

2 Clerks, District Head-quarters Offices, at 1s. per diem...........

£766

 

 

5 Clerks, Garrison Artillery, at 6d. per diem..............................

 

 

 

1 Clerk, Field. Artillery, at 6d. per diem....................................

 

 

 

1 Sergeant, in charge of Newington Magazine, at 1s. per diem..

 

 

 

1 Lamplighter, Victoria Barracks, at 1s. per diem......................

 

 

 

1 Caretaker, Mobilization Stores, R.A.A., at 4d. per diem.........

 

 

 

1 Pioneer, Victoria Barracks, at 1s per diem..............................

 

 

 

1 Clerk, Clothing Board, R.A.A., at 6d. per diem......................

 

 

 

2 Orderlies, District Headquarters Offices—1 at 1s.; and 1 at

6d. per diem...........................................................................

 

 

 

In lieu of

 

 

Special and Extra Duty Pay.

 

 

District Gunners, 32 at 6d.per diem....................................

£292

 

 

 

Storemen, School of Gunnery, 4 at 6d. per diem...............

37

 

 

 

Provost, Non-commissioned Officer, at 1s. 8d. per diem ..  

31

 

 

 

Non-commissioned Officer as Fireman, at 6d. per diem....

10

 

 

 

 

£370

 

 

 

Specialists.

 

 

 

 

30 Gun Layers, at 3d. per diem .........................................    

£138

 

 

 

20 Range Takers, at 3d. per diem ......................................    

92

 

 

 

20 Signallers, at 3d. per diem.............................................

92

 

 

 

Limber Gunners, 4 at 6d. per diem ....................................    

37

 

 

 

8 Telephonists, at 3d. per diem .........................................    

37

 

 

 

 

£396

£766

 

 

 

 

 

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

1,982

370


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

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

"Transferred."

"Other."

£

1,982

£

370

NEW SOUTH WALES MILITARY FORCES—continued.

 

 

Division No. 76.

 

 

INFANTRY REGIMENTS.

 

 

Subdivision No. 1.—Pay.

 

 

Increase of pay of Partially-paid Adjutants of 2nd and 4th Regiments, 1.7.02 to 31.8.02, at £7 17s. 5d. per month...............................................................................

32

 

_______

 

 

Division No. 77.

 

 

 

AUSTRALIAN ARMY MEDICAL CORPS.

 

 

 

Subdivision No. 2.—Contingencies.

 

 

 

Read

 

 

 

Forage Allowance—8 at £17.................................................

£136

 

 

Stabling Allowance—8 at £14...............................................

112

 

 

In lieu of—

 

 

 

Forage Allowance—8 at £14.................................................

£112

 

 

Stabling Allowance—8 at £17...............................................

136

 

_______

 

 

 

Division No. 80.

 

 

 

6th REGIMENT VOLUNTEER INFANTRY (Australian Rifles).

 

 

 

Subdivision No. 1.—Pay.

 

 

 

Increase of pay of Partially-paid Adjutant, 1.7.02 to 31.8.02, at £7 17s. 5d. per month.........................................................................

 

16

 

_______

 

 

 

Division No. 85.

 

 

 

RIFLE CLUBS AND ASSOCIATIONS.

 

 

 

Subdivision No. 2.—Contingencies.

 

 

 

Read

 

 

 

Ammunition for Efficiency and Musketry for Reservists—For purchases or payment into Small Arms Ammunition Fund...................

£1,130

 

 

In lieu of

 

 

 

Ammunition for Efficiency and Musketry for Reservists......

£1,130

 

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

2,030

370

C2

 


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

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

"Transferred."

"Other."

£

2,030

£

370

NEW SOUTH WALES MILITARY FORCES—continued.

 

 

Division No. 86.

 

 

GENERAL CONTINGENCIES.

 

 

Subdivision No. 1.

 

 

Passages time-expired Instructors to England............................................

100

 

____

 

 

Division No . 87a.

 

 

MISCELLANEOUS.

 

 

No. 1. Gratuity to father of late T. Edgar—accidentally killed..................

50

 

_____

 

 

VICTORIAN MILITARY FORCES.

 

 

Division No. 90.

 

 

 

ORDNANCE DEPARTMENT.

 

 

Subdivision No. 2.—Contingencies.

 

 

 

Read

 

 

 

Small Arms Ammunition—For purchases or payment into Small Arms Ammunition Fund................................................................

£10,431

 

 

In lieu of

 

 

 

Ammunition, Small Arm—Practice?....................................

£9,231

 

 

Ammunition, Small Arm—Losses on Sale...........................

1,200

 

 

 

10,431

 

Read

 

 

 

Greatcoats and repairs thereto, & c.; also for provision of the new Pattern Cloth for Greatcoats, Tunics, and Breeches; payable to Naval and Military Clothing and Material Fund..................................................

£2,260

 

In lieu of—

 

 

 

Greatcoats, and Repairs thereto............................................

£2,260

 

 

____

 

 

Division No. 93.

 

 

ROYAL AUSTRALIAN ARTILLERY, VICTORIA.

 

 

Subdivision No. 1.—Pay.*

 

 

Special and Extra Duty Pay.

 

 

1 Brigade Sergeant-Major at 6d. per diem for 31 days..............................

 

9 Assistant Artificers at 2s. per diem for 31 days......................................

 

 

5 Clerks at 1s. per diem for 31 days.........................................................

*

 

1 Boiler Attendant at 6d. per diem for 31 days.........................................

 

 

1 Assistant Carpenter and Wheeler at 1s per diem for 18 days.................

 

 

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

2,180

370

 

* Payable. out of amount provided under corresponding Division and Subdivision of the Second Schedule to Appropriation Act, 1902–3.

 


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

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

"Transferred."

"Other."

£

2,180

£

370

VICTORIAN MILITARY FORCES—continued.

 

 

 

Division No. 94.

 

 

 

CORPS OF AUSTRALIAN ENGINEERS.

 

 

 

Subdivision No. 1.—Pay.

 

 

 

Permanent Troops (Submarine Mining Section).

 

 

 

Read

 

 

 

16 Sappers...........................................................................

£2,035

 

 

Diving Pay...........................................................................

4

 

 

Allowance to cook...............................................................  

23

 

 

In lieu of

£2,062

 

 

16 Sappers...........................................................................  

£2,002

 

 

Diving Pay...........................................................................

10

 

 

Allowance to cook...............................................................

50

 

 

 

£2,062

 

 

Subdivision No. 2.—Contingencies.

 

 

 

S.M. Stores, including fuel........................................................................

198

 

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

198

 

____

 

 

Division No. 99.

 

 

 

SCOTTISH REGIMENT.

 

 

 

Subdivision No. 2—Contingencies.

 

 

 

Capitation allowance.................................................................................

515

 

_____

 

 

Division No. 101.

 

 

 

RIFLE CLUBS AND ASSOCIATIONS.

 

 

 

Subdivision No. 2.—Contingencies.

 

 

 

Read

 

 

 

Free ammunition. —For purchases or payment into Small Arms Ammunition Fund............................................................

£24,947

 

 

In lieu of

 

 

 

Free ammunition..................................................................

12,972

 

 

Loss on sale of ammunition.................................................

11,975

 

 

 

£24,947

 

 

 

 

 

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

2,893

370


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued

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

"Transferred."

"Other."

£

£

2,893

370

VICTORIAN MILITARY FORCES—continued.

 

 

Division No. 102.

 

 

 

GENERAL CONTINGENCIES.

 

 

 

Subdivision No. 1.

 

 

 

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

553

 

____

 

 

 

QUEENSLAND MILITARY FORCES.

 

 

 

Division No. 105.

 

 

 

DISTRICT PAY DEPARTMENT.

 

 

 

Subdivision No. 1.—Pay.

 

 

 

Amount required to raise salaries to the minimum of £110 per annum, as provided by the Public Service Act.....................................................

7

 

____

 

 

 

Division No. 106.

 

 

 

ORDNANCE DEPARTMENT.

 

 

 

Subdivision No. 1.

 

 

 

Amount required to raise salaries to the minimum of £110 per annum as provided by the Public Service Act........................................................................

179

 

____

 

 

 

Division No. 108.

 

 

 

INSTRUCTIONAL STAFF FOR DUTY WITH MILITIA, PARTIALLY PAID AND VOLUNTEER FORCES.

 

 

 

Subdivision No. 1.—Pay.

 

 

 

Read

 

 

 

Warrant Officers and Non-Commissioned Officers.

36. 1 at £202, 1 at £193, 1 at £190, 9 at £184, 11 at £172, 1 at £165, 1 at £147, 2 at £146, 2 at £143, 4 at £140, 3 at £135 .......

£5,856

 

 

 

 

In lieu of

 

 

 

Warrant Officers and Non-Commissioned Officers.

36. 1 at £202, 1 at £193, 1 at £190, 2 at £184, 16 at £172, 1 at £165, 8 at £147, 6 at £135...............................................

£5,856

 

 

_

 

____

 

 

 

Division No. 121.

 

 

 

GENERAL CONTINGENCIES.

 

 

 

Subdivision No. 1.

 

 

 

Postage and Telegrams...........................................................................

280

 

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

3,912

370


For the Expenditure of the Year ended 30th June, 1903.

VII. — The Department of Defencecontinued.

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

"Transferred."

"Other."

£

£

3,912

370

SOUTH AUSTRALIAN MILITARY FORCES.

 

 

Division No. 125.

 

 

ORDNANCE DEPARTMENT.

 

 

Subdivision No. 2.—Contingencies.

 

 

Read

 

 

Small Arm Ammunition. — For purchases or payment into Small Arms Ammunition Fund 

 

 

In lieu of

 

 

Ammunition, Small Arms Practice...........................................................

 

 

____

 

 

Division No. 130.

 

 

 

 

 

 

ACTIVE FORCES.

 

 

 

 

 

 

Subdivision No. 1.—Pay.*

 

 

 

 

 

Number of Persons.

 

Per annum

 

 

Attached to Head-Quarters Staff.

 

 

1

£

s.

d.

 

 

Brigade Quartermaster..........................................

15

0

0

 

 

1

Transport Officer.................................................

15

0