{"id":"C1927A00018","name":"Supplementary Appropriation Act 1924-25","slug":"supplementary-appropriation-act-1924-25","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"18 of 1927","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":3433,"registerId":"commonwealth-C1927A00018-current","compilationNumber":null,"startDate":"2026-03-30","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"1","sectionType":"section","heading":"Supplementary Appropriation Act 1924-25","content":"THE COMMONWEALTH OF AUSTRALIA\n\n\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\n\nSUPPLEMENTARY APPROPRIATION \n1924\\-25.\n\n\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\n\nNo. 18 of 1927.\n\nAn Act to appropriate a further sum out of the Consolidated Revenue Fund for the service of the year ended the thirtieth day of June One thousand nine hundred and twenty-five.\n\n\\[Assented to 8th April, 1927.\\]\n\nPreamble.\n\nBE 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 :—\n\nShort title.\n\n1. This Act may be cited as the Supplementary Appropriation Act 1924-25.\n\nAppropriation of £1,386,886.\n\n2. The sum of One million three hundred and thirty-six thousand three hundred and eighty-six pounds which has been issued from the Consolidated Revenue Fund for the service of the year ended the thirtieth day of June One thousand nine hundred and twenty-five shall be deemed to have been appropriated as from the date of the passing of the Act No. 35 of 1924 for the purposes and services expressed in the Schedule to this Act.\n\nF.5814.—Price 1s. 3d. SCHEDULE.\n\n \n\nSCHEDULE.\n\n\\_\\_\\_\\_\\_\\_\n\nABSTRACT.\n\n| | _______ | Total. |\n| ----- | ---------------------------------------------- | --------- |\n| | | £ |\n| I. | THE PARLIAMENT................................ | 2,971 |\n| II. | THE PRIME MINISTER’S DEPARTMENT............... | 19,855 |\n| III. | THE DEPARTMENT OF THE TREASURY............... | 97,641 |\n| IV. | THE ATTORNEY-GENERAL’S DEPARTMENT........... | 11,256 |\n| V. | THE HOME AND TERRITORIES DEPARTMENT.......... | 43,530 |\n| VI. | THE DEPARTMENT OF DEFENCE.................... | 16,922 |\n| VII. | THE DEPARTMENT OF TRADE AND CUSTOMS.......... | 82,641 |\n| VIII. | THE DEPARTMENT OF WORKS AND RAILWAYS........ | 53,250 |\n| IX. | THE POSTMASTER-GENERAL’S DEPARTMENT......... | 790,407 |\n| X. | THE DEPARTMENT OF HEALTH..................... | 8,756 |\n| Xa. | DEPARTMENT OF MARKETS AND MIGRATION......... | 1,529 |\n| XI. | MISCELLANEOUS SERVICES........................ | 179,493 |\n| XII. | WAR SERVICES.................................. | 28,073 |\n| | | 1,336,324 |\n| | REFUNDS OF REVENUE............................ | 62 |\n| | | 1,336,386 |\n\n \n\n| I.—THE PARLIAMENT. | £ |\n| ------------------------------------------------------------------------- | ----- |\n| Division No. 1. | |\n| THE SENATE. | |\n| Subdivision No. 1.—Salaries. | |\n| Salary of officer on furlough—paid in advance................... | 192 |\n| Allowance to officer performing duties of a higher class............. | 75 |\n| Total Division No. 1........... | 267 |\n| ______________ | |\n| Division No. 2. | |\n| HOUSE OF REPRESENTATIVES. | |\n| Subdivision No. 1.—Salaries. | |\n| Allowance to officers performing duties of a higher class............. | 350 |\n| Subdivision No. 4.—Miscellaneous. | |\n| No. 1. Payment under Public Service Act to dependant of deceased official | 760 |\n| Total Division No. 2............... | 1,110 |\n| ———— | |\n| Division No. 4. | |\n| THE LIBRARY. | |\n| Subdivision No. 1.—Salaries. | |\n| Temporary assistance..................................... | 70 |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Books, maps, plates and documents, bookbinding and insurance... | 304 |\n| 7. Incidental and petty cash expenditure..................... | 185 |\n| | 489 |\n| Total Division No. 4................. | 559 |\n| Carried forward............... | 1,936 |\n\n \n\n```html\n

I.—The Parliament.

£

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

1,936

Division No. 6.

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

Subdivision No. 2.—Contingencies.

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

51

—————

Division No. 7.

JOINT COMMITTEE OF PUBLIC ACCOUNTS.

Subdivision No. 1.—Salaries.

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

15

Subdivision No 2.—Contingencies.

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

202

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

217

————

Division No. 8.

JOINT HOUSE DEPARTMENT.

Subdivision No. 1.

Salaries.

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

89

Subdivision No. 2.—Contingencies.

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

2

Subdivision No. 3.—Miscellaneous.

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

262

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

414

676

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

767

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

2,971

\n```\n\n \n\n```html\n

II.—THE PRIME MINISTER’S DEPARTMENT.

£

Division No. 9.

ADMINISTRATIVE.

Subdivision No. 1.—Salaries.

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

221

Subdivision No. 2.—Contingencies.

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

1,182

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

60

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

13

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

118

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

182

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

703

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

1,778

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

336

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

32

4,404

Subdivision No. 3.—Miscellaneous.

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

18

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

2,515

2,533

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

7,158

————

Division No. 10.

AUDIT OFFICE.

Subdivision No. 2.—Contingencies.

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

140

Subdivision No. 3.—Miscellaneous.

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

212

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

306

518

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

658

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

7,816

\n```\n\n \n\n| II.—The Prime Minister’s Department. | £ |\n| -------------------------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward........... | 7,816 |\n| Division No. 11. | |\n| OFFICE OF PUBLIC SERVICE BOARD. | |\n| Subdivision No. 1.—Salaries. | |\n| Allowances to officers performing duties of a higher class............ | 98 |\n| Portion of salaries of officers of the Home and Territories Department (Electoral Office, Tasmania, Division No. 38) | 9 |\n| Temporary assistance..................................... | 552 |\n| Amount estimated to remain unexpended at close of year— | |\n| Read..........................................Nil | |\n| In lieu of......................................................£400 | 400 |\n| | 1,059 |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Postage and telegrams................................ | 454 |\n| 2. Office requisites, exclusive of writing paper and envelopes ...... | 66 |\n| 3. Writing paper and envelopes, including cost of printing and embossing thereon | 78 |\n| 5. Other printing..................................... | 586 |\n| 6. Travelling expenses................................. | 262 |\n| 7. Expenses of holding examinations, including advertising........ | 591 |\n| 8. Other advertising................................... | 54 |\n| 9. Incidental and petty cash expenditure..................... | 315 |\n| 10. Fuel, light, and water................................. | 56 |\n| 11. Office cleaning..................................... | 39 |\n| 13. Telephone services, including installation, rent, calls, extension, repair, and maintenance | 161 |\n| | 2,662 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Law costs........................................ | 77 |\n| 2. Gratuities on retirement under the Public Service Act......... | 54 |\n| | 131 |\n| Total Division No. 11................ | 3,852 |\n| Carried forward................... | 11,668 |\n\n \n\n```html\n

II.—The Prime Minister’s Department.

£

Brought forward.........

11,668

Division No. 12.

GOVERNOR-GENERAL’S OFFICE.

Subdivision No. 2.—Contingencies.

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

66

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

236

Total Division No. 12

302

—————

Division No. 13.

HIGH COMMISSIONER’S OFFICE.

Subdivision No. 1.—Salaries.

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

2,355

Subdivision No. 2.—Contingencies.

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

1,117

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

537

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

331

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

311

2,296

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

4,651

————

Division No. 14.

AUSTRALIAN COMMISSIONER IN UNITED STATES OF AMERICA.

Subdivision No. 1.—Salaries.

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

200

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

458

658

Subdivision No. 2.—Contingencies.

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

28

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

69

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

23

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

486

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

1,193

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

326

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

49

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

183

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

219

2,576

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

3,234

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

19,855

\n```\n\n \n\n```html\n

III.—THE DEPARTMENT OF THE TREASURY.

£

Division No. 17.

THE TREASURY.

Subdivision No. 1.—Salaries.

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

679

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

79

Subdivision No. 2.—Contingencies.

758

1,002

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

Subdivision No. 3.—Miscellaneous.

317

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

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

32

349

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

2,109

———

Division No. 19.

AUSTRALIAN NOTE, BOND AND STAMP PRINTING OFFICE.

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

Subdivision No. 1.—Salaries.

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

253

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

70

———

323

Division No. 20.

INVALID AND OLD-AGE PENSIONS OFFICE.

Subdivision No. 1.—Salaries.

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

977

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

103

Subdivision No. 2.—Contingencies.

1,080

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

32

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

550

582

Subdivision No. 3.—Miscellaneous.

229

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

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

1,891

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

4,323

\n```\n\n \n\n```html\n

III.—The Department of the Treasury.

£

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

4,323

Division No. 21.

MATERNITY ALLOWANCE OFFICE.

Subdivision No. 1.—Salaries.

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

170

Subdivision No. 1.—Contingencies.

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

985

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

213

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

42

1,240

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

1,410

————

Division No. 22.

No. of Persons.

TAXATION OFFICE.

Subdivision No. 1.—Salaries.

1

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

83

Subdivision No. 2.—Contingencies.

No. 1. Payments to States for Taxation services..................

79,541

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

130

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

1,368

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

635

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

43

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

504

Subdivision No. 3.—Miscellaneous

82,221

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

2,215

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

836

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

171

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

500

3,722

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

86,026

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

91,759

\n```\n\n \n\n```html\n

III.—The Department of the Treasury.

£

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

91,759

Division No. 23.

INCOME TAX BOARD OF APPEAL.

Subdivision No. 2.—Contingencies.

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

18

_______

Division No. 24.

SUPERANNUATION FUND MANAGEMENT BOARD.

Subdivision No. 1.—Salaries.

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

68

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

202

270

Subdivision No. 2.—Contingencies.

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

118

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

90

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

401

609

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

879

_______

Division No. 26.

GOVERNMENT PRINTER.

Subdivision No. 1.—Salaries.

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

1,599

_______

Division No. 27.

COINAGE.

Subdivision No. 1.

No. 1. Coinage of silver, including freight, insurance, distribution and other expenses, not including cost of bullion

2,139

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

1,344

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

226

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

3,709

97,964

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

323

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

97,641

\n```\n\n \n\n| IV.—THE ATTORNEY-GENERAL’S DEPARTMENT. | £ |\n| ---------------------------------------------------------------------------------------------- | ----- |\n| Division No. 28. | |\n| SECRETARY’S OFFICE. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 9. Incidental and petty cash expenditure..................... | 433 |\n| ________Division No. 29. | |\n| REPORTING BRANCH. | |\n| Subdivision No. 1.—Salaries. | |\n| Temporary assistance.................................... | 2,926 |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Postage and telegrams................................ | 7 |\n| 2. Office requisites, exclusive of writing paper and envelopes...... | 12 |\n| 3. Writing paper and envelopes, including cost of printing and embossing thereon | 16 |\n| 4. Account, record and other books, including cost of material, printing, and binding | 15 |\n| 6. Travelling expenses................................. | 541 |\n| 8. Miscellaneous..................................... | 52 |\n| | 643 |\n| Total Division No. 29........... | 3,569 |\n| _________Division No. 30. | |\n| CROWN SOLICITOR’S OFFICE. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Law costs........................................ | 102 |\n| 3. Office requisites, exclusive of writing-paper and envelopes...... | 42 |\n| 4. Writing-paper and envelopes, including cost of material, printing, and embossing thereon | 10 |\n| 6. Other printing..................................... | 38 |\n| 7. Travelling expenses................................. | 61 |\n| 8. Office cleaning, fires, and light.......................... | 51 |\n| 9. Incidental and petty cash expenditure..................... | 91 |\n| 10. Telephone service, including installation, rent, calls, extension, repair, and maintenance | 19 |\n| Subdivision No. 3.—Miscellaneous. | 414 |\n| No. 1. Gratuities on retirement under the Public Service Act......... | 120 |\n| 2. Allowance to officer on loan to Federal Capital Commission..... | 63 |\n| | 183 |\n| Total Division No. 30............ | 597 |\n| Carried forward............ | 4,599 |\n\n \n\n```html\n

IV.—The Attorney-General’s Department.

£

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

4,599

Division No. 31.

THE HIGH COURT.

Subdivision No. 3.—Miscellaneous.

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

6

————

Division No. 32.

THE COURT OF CONCILIATION AND ARBITRATION.

Subdivision No. 1.—Salaries.

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

274

Subdivision No. 2.—Contingencies.

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

322

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

331

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

438

1,091

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

1,365

————

Division No. 33.

PUBLIC SERVICE ARBITRATOR’S OFFICE.

Subdivision No. 1.—Salaries.

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

11

Subdivision No. 2.—Contingencies.

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

187

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

198

Carried forward........

6,168

\n```\n\n \n\n| IV.—The Attorney-General’s Department. | £ |\n| ---------------------------------------------------------------------------------------------- | ----- |\n| Brought forward......... | 6,168 |\n| Division No. 34. | |\n| COMMONWEALTH INVESTIGATION BRANCH. | |\n| Subdivision No. 1.—Salaries. | |\n| Temporary assistance..................................... | 207 |\n| | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Postage and telegrams................................ | 56 |\n| 2. Office requisites, exclusive of writing-paper and envelopes...... | 17 |\n| 3. Writing-paper and envelopes, including cost of material, printing, and embossing thereon | 37 |\n| 4. Account, record, and other books, including cost of material, printing, and binding | 1 |\n| 5. Travelling expenses................................. | 10 |\n| 6. Office cleaning, fires, and light.......................... | 30 |\n| 7. Miscellaneous..................................... | 36 |\n| 8. Telephone services, including installation, rent, calls, extension, repair, and maintenance | 36 |\n| 9. Payment for services of unattached officers................. | 68 |\n| | 291 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act.......... | 210 |\n| Total Division No. 34............ | 708 |\n| Carried forward............. | 6,876 |\n\n \n\n```html\n

IV.—The Attorney-General’s Department.

£

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

6,876

Division No. 35.

PATENTS, TRADE MARKS, AND DESIGNS.

Subdivision No. 2.—Contingencies.

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

45

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

59

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

17

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

79

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

3,336

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

241

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

291

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

210

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

17

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

5

Subdivision No. 3.—Miscellaneous.

4,300

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

55

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

4,355

————

Division No. 36.

COPYRIGHT OFFICE.

Subdivision No. 2.—Contingencies.

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

10

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

15

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

25

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

11,256

\n```\n\n \n\n```html\n

V.—THE HOME AND TERRITORIES DEPARTMENT.

£

Division No. 37.

ADMINISTRATIVE.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of year—

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

£276

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

1,500

1,224

Subdivision No. 2.—Contingencies.

No. 2. Immigration Act, interpreter’s fees, legal and other expenses.....

1,637

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

553

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

92

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

16

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

8

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

41

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

181

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

566

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

57

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

82

3,233

Subdivision No. 3.—Miscellaneous.

No. 4. Volumes of Ordinances relating to Northern Territory, Federal Capital, and Norfolk Island

475

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

4,932

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

4,932

\n```\n\n \n\n```html\n

V.—The Home and Territories Department.

£

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

4,932

Division No. 38.

ELECTORAL OFFICE.

Subdivision No. 1.—Salaries.

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

830

Amount estimated to remain unexpended at close of year—

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

£1,450

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

2,000

550

1,380

Subdivision No. 2.—Contingencies.

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

61

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

46

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

184

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

51

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

76

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

102

520

Subdivision No. 3.—Miscellaneous.

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

1,838

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

757

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

94

2,689

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

4,589

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

9,521

\n```\n\n \n\n```html\n

V.—The Home and Territories Department.

£

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

9,521

Division No. 39.

CENSUS AND STATISTICS.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of year—

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

£247

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

2,000

1,753

Subdivision No. 2.—Contingencies.

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

258

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

8

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

8

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

8

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

644

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

20

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

71

8. Office cleaning....................................

3

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

79

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

8

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

14

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

41

1,162

Subdivision No. 3.—Miscellaneous.

No. 1. Transfer of the Statistical Bureau of the State of Tasmania......

1,899

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

42

1,941

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

4,856

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

14,377

\n```\n\nF.5814.—2\n\n \n\n| V.—The Home and Territories Department. | £ |\n| ---------------------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward........... | 14,377 |\n| Division No. 40. | |\n| METEOROLOGICAL BRANCH. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 5. Other printing..................................... | 882 |\n| 8. Incidental and petty cash expenditure..................... | 314 |\n| 13. Telephone services, including installation, rent, calls, extensions, repairs, and maintenance | 44 |\n| | 1,240 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Contribution towards cost of maintenance of telephone line from Raglan to Cape Capricorn—North Queensland | 100 |\n| 3. Gratuities on retirement under the Public Service Act......... | 799 |\n| | 899 |\n| Total Division No. 40............ | 2,139 |\n| ———— | |\n| Division No. 41. | |\n| SOLAR OBSERVATORY. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 8. Incidental and petty cash expenditure..................... | 4 |\n| Carried forward............. | 16,520 |\n\n \n\n| V.—The Home and Territories Department. | £ |\n| ---------------------------------------------------------------------- | ------ |\n| Brought forward........... | 16,520 |\n| Division No. 42. | |\n| LANDS AND SURVEYS. | |\n| Subdivision No. 1.—Salaries. | |\n| Temporary assistance..................................... | 2,009 |\n| Subdivision No. 2.—Contingencies. | |\n| No. 7. Fuel, light, and water................................. | 195 |\n| 9. Survey drawing material, books, and instruments............ | 158 |\n| | 353 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act.......... | 90 |\n| Total Division No. 42............ | 2,452 |\n| ———— | |\n| Division No. 43. | |\n| RENT OF BUILDINGS. | |\n| Subdivision No. 1. | |\n| No. 3. Attorney-General................................... | 287 |\n| 4. Home and Territories................................ | 218 |\n| 10. Works and Railways................................ | 514 |\n| Total Division No. 43............ | 1,019 |\n| Carried forward............ | 19,991 |\n\n \n\n```html\n

No. of Persons.

V.—The Home and Territories Department.

£

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

19,991

Division No. 44.

NORTHERN TERRITORY.

General Services.

Subdivision No. 1.—Administrative Staff—Salaries.

Administrator's Office.

. .

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

640

Charitable Institutions.

Read—

£

2

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

1,300*

In lieu of—

1

Medical officer...........................

600

700

1

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

2,258

Amount estimated to remain unexpended at close of year—

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

£1,986

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

2,000

14

3,612

Subdivision No. 2.—Contingencies.

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

883

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

876

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

377

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

170

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

255

\"\"

2,561

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

3,612

19,991

\n```\n\n\\* Includes Allowance of £100 to Medical Officer, Darwin, for acting as Chief Health Officer.\n\n \n\n| V.—The Home and Territories Department. | £ |\n| ---------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward............ | 19,991 |\n| Division No. 44. | |\n| NORTHERN TERRITORY. | |\n| General Services. | |\n| Brought forward............ | 3,612 |\n| Subdivision No. 2—Contingencies—continued. | |\n| Brought forward........... | 2,561 |\n| No. 18. Stocks and brands, also Government stations, wages and general expenses | 726 |\n| 21. Destitutes and lepers—maintenance, passages, and burials..... | 4,540 |\n| 23. Sanitary rates and fees, and maintenance of plant............ | 4 |\n| 25. Police—stores, uniforms, forage, and travelling............. | 545 |\n| 26. Educational Services................................ | 299 |\n| 28. Office cleaning.................................... | 128 |\n| 29. Allowance to Government Secretary during the absence of the Administrator | 27 |\n| | 8,830 |\n| Subdivision No. 4.—Lands and Mines.—Contingencies | |\n| No. 12. General expenses, batteries at Arltunga, Maranboy, and Hayes Creek, and ore sampling, Darwin | 373 |\n| Subdivision No. 5.—Miscellaneous. | |\n| No. 15. Expedition to search for survivors of ship Douglas Mawson..... | 3,068 |\n| 16. Payment in lieu of furlough under Public Service Ordinance.... | 261 |\n| 17. Celebrations—Centenary of settlement of Northern Territory... | 50 |\n| 18. Subsidy—Wave Hill-Hall’s Creek Mail Service............. | 250 |\n| 19. Visit of Australian Warships to Darwin................... | 100 |\n| | 3,729 |\n| Total Division No. 44........... | 16,544 |\n| Carried forward............... | 36,535 |\n\n \n\n| V.—The Home and Territories Department. | £ |\n| --------------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward......... | 36,535 |\n| Division No. 45. | |\n| NORTHERN TERRITORY INTEREST. | |\n| No. 1. Interest on Loans................................. | 6,995 |\n| Total Home and Territories Department............ | 43,530 |\n| ———— | |\n| VI.— THE DEPARTMENT OF DEFENCE. | |\n| Division No. 49. | |\n| CENTRAL ADMINISTRATION. | |\n| Subdivision No. 4.—Miscellaneous. | |\n| No. 3. Purchase of new motor cars (moneys received from the sale of old cars to be credited to this item) | 2,744 |\n| ———— | |\n| NAVAL. | |\n| Division No. 55. | |\n| BOYS’ TRAINING SHIP (H.M.A.S. “TINGIRA”). | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 4. Other travelling expenses.............................. | 2 |\n| ———— | |\n| Division No. 56. | |\n| ROYAL AUSTRALIAN NAVAL RESERVE. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 6. Other printing..................................... | 5 |\n| Carried forward... | 7 |\n| | 2,744 |\n\n \n\n| VI.—The department of defence. | £ |\n| ---------------------------------------------------------------------------------------------- | ----- |\n| Brought forward.......... | 2,744 |\n| Naval—continued. | |\n| Brought forward........ | 7 |\n| Division No. 63. | |\n| GENERAL SERVICES. | |\n| Subdivision No. 1. | |\n| No. 8. Payments as acts of grace to relatives of deceased members of Naval Forces | 50 |\n| 9. Loan to Young Men’s Christian Association of Melbourne for provision of Naval Hostel | 5,800 |\n| 10. Payments as acts of grace on retirement.................. | 312 |\n| 11. Defalcation of official at Flinders Naval Depot.............. | 750 |\n| 12. Bonus to officer for special services...................... | 80 |\n| 13. Allowance to officer on special duties.................... | 15 |\n| Total Division No. 63 ........... | 7,007 |\n| Total Naval........................... | 7,014 |\n| ———— | |\n| MILITARY. | |\n| Division No. 64. | |\n| PERMANENT FORCES. | |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Grants on retirement, including payments under regulations | 1,018 |\n| ———— | |\n| Division No. 65.ROYAL MILITARY COLLEGE. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. To be paid to the credit of Trust Fund, Royal Military College Working Expenses Account | 1 |\n| Carried forward....... | 1,019 |\n| | 9,758 |\n\n \n\n| VI.—The Department of Defence. | £ |\n| ---------------------------------------------------------------------- | ----- |\n| Brought forward.......... | 9,758 |\n| Military—continued. | |\n| Brought forward.......... | 1,019 |\n| Division No. 67. | |\n| ORDNANCE BRANCH. | |\n| Subdivision No. 2.—Miscellaneous. | |\n| No. 1. Grants on retirement, including payments under regulations..... | 947 |\n| ———— | |\n| Division No. 68. | |\n| RIFLE RANGE STAFF. | |\n| Subdivision No. 1—Pay. | |\n| Child endowment.............................. | 183 |\n| Subdivision No. 2.—Miscellaneous. | |\n| No. 1. Grants on retirement, including payments under regulations | 3 |\n| Total Division No. 68. | 186 |\n| Carried forward............ | 2,152 |\n| | 9,758 |\n\n \n\n| VI.—The Department of Defence. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward........... | 9,758 |\n| Military—continued. | |\n| Brought forward........... | 2,152 |\n| Division No. 69. | |\n| FINANCE AND ACCOUNTS BRANCH. | |\n| Subdivision No. 2.—Miscellaneous. | |\n| No. 1. Grants on retirement, including payments under regulations..... | 198 |\n| ———— | |\n| Division No. 72. | |\n| TRAINING. | |\n| Subdivision No. 1. | |\n| No. 1. Camps of training, including detention camps, and schools of instruction, staff tours, and regimental exercises, including rail­way fares and freight, expenses incidental to musketry during home training and expenses in connexion with Army musketry competitions | 926 |\n| ———— | |\n| Division No. 74 | |\n| GENERAL CONTINGENCIES AND SERVICES. | |\n| No. 31. Compensation for injuries on duty (including payments under Workmen’s Compensation Act) | 2,007 |\n| 34. Gratuity to officer for special services.................... | 189 |\n| 35. Compensation as an act of grace to unsuccessful applicant for admission to Permanent Forces | 10 |\n| 36. Pay of exchange officers, England and India............... | 1,300 |\n| Total Division No. 74.......... | 3,506 |\n| Total Military................. | 6,782 |\n| Carried forward............ | 16,540 |\n\n \n\n```html\n

VI.—The Department of Defence.

£

Brought forward........

16,540

Division No. 75.

No. of Persons.

RIFLE CLUBS AND ASSOCIATIONS.

Subdivision No. 1.—Salaries.

1

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

262

Subdivision No. 3.—Miscellaneous.

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

109

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

371

————

AIR SERVICES.

ROYAL AUSTRALIAN AIR FORCE.

Division No. 78.

GENERAL CONTINGENCIES.

Subdivision No. 1.

No. 14. Incidental and miscellaneous expenditure.................

1

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

7

————

8

Division No. 79.

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

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

2

————

Division No. 80.

CIVIL AVIATION BRANCH.

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

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

1

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

11

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

16,922

\n```\n\n \n\n```html\n

No. of Persons.

VII.—DEPARTMENT OF TRADE AND CUSTOMS.

£

Division No. 84.

CENTRAL STAFF.

Subdivision No. 1.—Salaries.

1

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

700

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

3,080

3,780

Subdivision No. 2.—Contingencies.

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

847

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

563

1,410

Subdivision No. 3.—Miscellaneous.

No. 1. Administration of the Commerce Act 1905..................

15,865

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

246

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

912

17,023

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

22,213

————

Division No. 85.

TARIFF BOARD.

Subdivision No. 1.—Contingencies.

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

3,890

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

26,103

\n```\n\n \n\n```html\n

VII.—Department of Trade and Customs.

£

Brought forward.........

26,103

Division No. 89.

COMMONWEALTH INSTITUTE OF SCIENCE AND INDUSTRY.

Subdivision No. 3.—Investigations.

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

1,025

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

1

1,026

Subdivision No. 4.—Miscellaneous.

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

255

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

1,281

————

Division No. 92.

LIGHTHOUSES.

Subdivision No. 1.—Central Staff—Salaries.

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

17

Subdivision No. 2.—Central Staff—Contingencies.

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

128

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

20

148

\"\"

Carried forward.........

165

27,384

\n```\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| ----------------------------------------------------------------------------------------- | ------ |\n| Brought forward.......... | 27,384 |\n| Division No. 92. | |\n| LIGHTHOUSES—continued. | |\n| Brought forward.......... | 165 |\n| Subdivision No. 3.—New South Wales—Salaries. | |\n| Temporary assistance..................................... | 730 |\n| Subdivision No. 4.—New South Wales—Contingencies. | |\n| No. 8. Forage, sustenance, rent, and other allowances.............. | 27 |\n| 10. Equipment, tools, and fittings.......................... | 36 |\n| 12. Steamer attendance on lighthouses, freight, and other expenses, also hire of launches | 1,661 |\n| | 1,724 |\n| Subdivision No. 5.—Victoria—Salaries. | |\n| Temporary assistance..................................... | 1,729 |\n| Subdivision No. 6A.—Victoria—Miscellaneous. | |\n| No. 1. Payment as an act of grace to dependants of deceased official..... | 192 |\n| Subdivision No. 7.—Torres Strait to Cape Moreton, Queensland— Salaries. | |\n| Temporary assistance...................................... | 1,728 |\n| Carried forward..... | 6,268 |\n| | 27,384 |\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| ---------------------------------------------------------------------------------------------- | ------ |\n| Brought forward........... | 27,384 |\n| Division No. 92. | |\n| LIGHTHOUSES—continued. | |\n| Brought forward........... | 6,268 |\n| Subdivision No. 8.—Torres Strait to Cape Moreton, Queensland—Contingencies. | |\n| No. 1. Postage and telegrams................................ | 59 |\n| 5. Other printing..................................... | 14 |\n| 6. Travelling expenses................................. | 266 |\n| 7. Other stores, fuel, and light............................ | 403 |\n| 8. Forage, sustenance, rent, and other allowances.............. | 285 |\n| 9. Upkeep of lighthouses, buoys, and beacons................. | 98 |\n| 10. Equipment, tools, and fittings.......................... | 64 |\n| 12. Steamer attendance on lighthouses, freight, and other expenses, also hire of launches | 2,852 |\n| 13. Telephone service, including installation, rent, calls, extension, repair, and maintenance | 833 |\n| | 4,874 |\n| Subdivision No. 9.—Torres Strait to Cape Moreton, Queensland—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act.......... | 15 |\n| Carried forward........... | 11,157 |\n| | 27,384 |\n\n \n\n```html\n

VII.—Department of Trade and Customs.

£

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

27,384

Division No. 92.

LIGHTHOUSES—continued.

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

11,157

Subdivision No. 10.—South Australia—Salaries.

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

1,278

Subdivision No. 11.—South Australia—Contingencies.

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

56

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

9

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

84

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

593

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

154

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

156

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

29

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

68

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

1,150

2,299

Subdivision No. 12.—South Australia—Miscellaneous.

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

7

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

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

1,147

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

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

4,356

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

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

77

\"\"

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

20,321

27,384

\n```\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| ----------------------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward ........... | 27,384 |\n| Division No. 92. | |\n| LIGHTHOUSES—continued. | |\n| Brought forward........... | 20,321 |\n| Subdivision No. 15.—Tasmania and Bass Strait—Salaries. | |\n| Temporary assistance ..................................... | 665 |\n| Subdivision No. 16.—Tasmania and Bass Strait—Contingencies. | |\n| No. 12. Steamer attendance on lighthouses, freight, and other expenses, including hire of launches | 889 |\n| Subdivision No. 16a.—Tasmania and Bass Strait—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act............ | 737 |\n| 2. Payments as acts of grace to officers or dependants of officers transferred from the State Service of Tasmania | 113 |\n| | 850 |\n| Total Division No. 92............ | 22,725 |\n| ———— | |\n| Division No. 93. | |\n| NAVIGATION. | |\n| Subdivision No. 2A.—Central Staff—Miscellaneous. | |\n| No. 1. Charter of S.S. Nairana—Wages of crew and other expenses....... | 379 |\n| Carried forward ............ | 379 |\n| | 50,109 |\n\n \n\n```html\n

VII.—Department of Trade and Customs.

£

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

50,109

Division No. 93.

NAVIGATION—continued.

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

379

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

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

808

Amount estimated to remain unexpended at close of year—

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

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

£353

1,500

1,147

1,955

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

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

265

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

60

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

87

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

39

Subdivision No. 5.—Victoria—Salaries.

451

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

200

Amount estimated to remain unexpended at close of year—

566

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

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

£34

600

766

Subdivision No. 6.—Victoria—Contingencies.

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

439

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

32

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

74

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

163

708

\"\" Carried forward............

4,259

50,109

\n```\n\n \n\n```html\n

VII.—Department of Trade and Customs.

£

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

50,109

Division No. 93.

NAVIGATION—continued.

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

4,259

Subdivision No. 7.—Queensland—Salaries.

Amount estimated to remain unexpended at close of year—

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

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

£406

900

494

Subdivision No. 8.—Queensland—Contingencies.

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

50

Subdivision No. 10.—South Australia—Contingencies.

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

28

Subdivision No. 12.—Western Australia—Contingencies.

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

22

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

76

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

63

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

82

243

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

5,074

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

55,183

\n```\n\n \n\n```html\n

No. of Persons.

VII.—Department of Trade and Customs.

£

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

55,183

Division No. 94.

NEW SOUTH WALES.

Subdivision No. 1.—Salaries.

Third Division.

3

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

388

Fourth Division.

3

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

410

————

. .

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

2,797

. .

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

3,544

6

7,139

Subdivision No. 2.—Contingencies.

No. 7. Other stores, fuel, light, and water..........................

90

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

660

Subdivision No. 3.—Miscellaneous.

750

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

780

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

8,669

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

63,852

\n```\n\n \n\n```html\n

No. of Persons.

VII.—Department of Trade and Customs.

£

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

63,852

Division No. 95.

VICTORIA.

Subdivision No. 1.—Salaries.

Fourth Division.

2

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

120

1

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

70

————

. .

Amount estimated to remain unexpended at close of year—

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

£1,449

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

4,000

2,551

3

2,741

Subdivision No. 2.—Contingencies.

No. 3. Writing-paper and envelopes, including cost of printing and embossing thereon

98

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

114

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

186

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

133

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

902

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

98

\"\"

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

1,531

4,272

63,852

\n```\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| -------------------------------------------------------------------------- | ------ |\n| Brought forward.......... | 63,852 |\n| Division No. 95. | |\n| VICTORIA—continued. | |\n| Brought forward......... | 4,272 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act............. | 1,567 |\n| 2. Payment as an act of grace to dependant of retired official ......... | 29 |\n| | 1,596 |\n| Subdivision No. 4. | |\n| Adjustment of salaries of officers............................... | 100 |\n| Total Division No. 95........... | 5,968 |\n| ———— | |\n| Division No. 96. | |\n| QUEENSLAND. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 2. Office requisites, exclusive of writing-paper and envelopes........ | 164 |\n| 9. Law costs and preparation of cases ........................ | 209 |\n| 10. Miscellaneous and incidental expenditure.................... | 111 |\n| | 484 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act............. | 1,047 |\n| Total Division No. 96........... | 1,531 |\n| Carried forward.............. | 71,351 |\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| --------------------------------------------------------------------------------------------------------------------------------------------- | ------ |\n| Brought forward........... | 71,351 |\n| Division No. 97. | |\n| SOUTH AUSTRALIA. | |\n| Subdivision No. 1.—Salaries. | |\n| Increases in salaries under Public Service Arbitrator’s award ............ | 646 |\n| Temporary assistance...................................... | 2,770 |\n| | 3,416 |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Postage and telegrams................................. | 36 |\n| 2. Office requisites, exclusive of writing-paper and envelopes........ | 101 |\n| 3. Writing-paper and envelopes, including cost of printing and embossing thereon | 7 |\n| 4. Account, record, and other books, including cost of material, printing, and binding | 41 |\n| 5. Other printing...................................... | 24 |\n| 6. Travelling expenses.................................. | 104 |\n| 7. Other stores, fuel, light, and water......................... | 32 |\n| 9. Miscellaneous and incidental expenditure.................... | 1,500 |\n| 10. Hire and maintenance of launches......................... | 100 |\n| 11. Telephone service, including installation, rent, calls, extension, repair, and maintenance | 40 |\n| 12. Payment to Postmaster-General’s Department for sale of Beer Duty Stamps and collection of duty on goods imported through the Parcels Post | 5 |\n| | 1,990 |\n| Subdivision No. 4. | |\n| No. 1. Gratuities on retirement under the Public Service Act............. | 596 |\n| Total Division No. 97............ | 6,002 |\n| Carried forward............. | 77,353 |\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| -------------------------------------------------------------------------------------- | ------ |\n| Brought forward......... | 77,353 |\n| Division No. 98 | |\n| WESTERN AUSTRALIA. | |\n| Subdivision No. 1.—Salaries. | |\n| Temporary assistance...................................... | 2,787 |\n| Subdivision No. 2.—Contingencies. | |\n| No. 2. Office requisites, exclusive of writing-paper and envelopes......... | 327 |\n| 4. Account, record, and other books, including cost of material, printing, and binding | 33 |\n| 6. Travelling expenses.................................. | 473 |\n| 7. Other stores, fuel, light, and water......................... | 56 |\n| 10. Miscellaneous and incidental expenditure.................... | 409 |\n| | 1,298 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act............. | 415 |\n| Total Division No. 98 ............ | 4,500 |\n| Carried forward.............. | 81,853 |\n\n \n\n| VII.—Department of Trade and Customs. | £ |\n| ------------------------------------------------------------------------------------------------------------ | ------ |\n| Brought forward............ | 81,853 |\n| Division No. 99. | |\n| TASMANIA. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 4. Account, record, and other books, including cost of material, printing and binding | 26 |\n| 5. Other printing...................................... | 22 |\n| 6. Travelling expenses.................................. | 25 |\n| 7. Other stores, fuel, and light............................. | 17 |\n| 8. Forage, sustenance, quarters, and other allowances.............. | 10 |\n| 10. Miscellaneous and incidental expenditure.................... | 87 |\n| 11. Telephone service, including installation, rent, calls, extension, repair, and maintenance | 1 |\n| | 188 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act ............ | 8 |\n| 2. Payment as acts of grace to officers or dependants of officers transferred from State Service of Tasmania | 555 |\n| | 563 |\n| Total Division No. 99............. | 751 |\n| ———— | |\n| Division No. 100. | |\n| NORTHERN TERRITORY. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 10. Miscellaneous and incidental expenditure.................... | 37 |\n| Total Department of Trade and Customs............. | 82,641 |\n\n \n\n| VIII.—DEPARTMENT OF WORKS AND RAILWAYS. | £ |\n| ---------------------------------------------------------------------------------------------------------- | ------ |\n| Division No. 101. | |\n| ADMINISTRATIVE STAFF. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 9. Incidental and petty cash expenditure....................... | 485 |\n| Subdivision No. 3.—Miscellaneous. | |\n| No. 5. Gratuities on retirement under the Public Service Act............. | 549 |\n| Total Division No. 101............ | 1,034 |\n| ———— | |\n| Division No. 102. | |\n| PUBLIC WORKS STAFF. | |\n| Subdivision No. 2.—Contingencies. | |\n| No. 1. Postage and telegrams................................. | 74 |\n| 2. Office requisites, exclusive of writing-paper and envelopes | 659 |\n| 3.Writing-paper and envelopes, including cost of printing and embossing thereon | 54 |\n| 4. Account, record, and other books, including cost of material, printing, and binding | 27 |\n| 7. Travelling expenses .................................. | 190 |\n| 8. Incidental and petty cash expenditure....................... | 84 |\n| | 1,098 |\n| Subdivision No. 3.—Supervision of Works. | |\n| No. 1. To recoup the various States for salaries and other expenses incurred on behalf of the Commonwealth | 1,224 |\n| Total Division No. 102......... | 2,322 |\n| Division No. 104. | |\n| WORKS AND BUILDINGS. | |\n| Subdivision No. 1. | |\n| Repairs, Maintenance, Sanitary Services, Water Supply, Fittings, and Furniture. | |\n| No. 11. Trade and Customs.................................. | 1,702 |\n| 13. Post and Telegraph .................................. | 6,276 |\n| | 7,978 |\n| Total Department of Works and Railways (not including Commonwealth Railways) | 11,334 |\n| Carried forward............... | 11,334 |\n\n \n\n```html\n

VIII—Department of Works and Railways.

£

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

11,334

Division No. 107.

KALGOORLIE— PORT AUGUSTA RAILWAY.

Subdivision No. 1.

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

19,913

————

Division No. 107a.

QUEANBEYAN—CANBERRA RAILWAY.

Subdivision No. 1.

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

1,840

————

Division No. 108.

PORT AUGUSTA—OODNADATTA RAILWAY.

Subdivision No. 1.

Read

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

In lieu of

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

————

Division No. 109.

NORTHERN TERRITORY RAILWAY (DARWIN—KATHERINE RIVER)

Subdivision No. 1.

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

8,421

————

Division No. 110.

COMMONWEALTH RAILWAYS.

Subdivision No. 1.—Miscellaneous.

No. 1. Railway surveys generally..............................

11,311

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

431

11,742

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

41,916

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

53,250

\n```\n\n \n\n```html\n

IX.—POSTMASTER-GENERAL’S DEPARTMENT.

£

Division No. 111.

CENTRAL STAFF.

Subdivision No. 2.—Contingencies.

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

675

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

369

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

195

1,239

Subdivision No. 3.—Miscellaneous.

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

316

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

1,555

————

Division No. 113.

NEW SOUTH WALES.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

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

£65,060

108,940

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

£174,000

Subdivision No. 2.—Conveyance of Mails.

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

16,184

\"\"

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

125,124

1,555

\n```\n\n \n\n| IX.—Postmaster-General’s Department. | £ |\n| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Brought forward.............. | 1,555 |\n| Division No. 113. | |\n| New South Wales—continued. | |\n| Brought forward.............. | 125,124 |\n| Subdivision No. 3.—Contingencies. | |\n| No. 6. Allowances to non-official postmasters, receiving office keepers, and others | 6,603 |\n| 11. Fuel, light, and power, including allowances to postmasters........ | 5,395 |\n| 12. Incidental and petty cash expenditure...................... | 4,337 |\n| 16. Office requisites, exclusive of writing-paper and envelopes........ | 3,503 |\n| 17. Overtime, Sunday and holiday pay, and meal allowances......... | 11,306 |\n| 23. Printing telephone directories and lists..................... | 3,831 |\n| 30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies except those provided for under Item No. 32 | 63,326 |\n| | 98,301 |\n| Subdivision No. 4.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act............ | 1,092 |\n| 6. Defalcations by officials............................... | 2,884 |\n| 7. Compassionate allowances and payments as acts of' grace to relatives of deceased officials | 2,847 |\n| | 6,823 |\n| Total Division No. 113........... | 230,248 |\n| Carried forward............. | 231,803 |\n\n \n\n```html\n

IX.—Postmaster-General’s Department.

£

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

231,803

Division No. 114.

VICTORIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of year—

95,745

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

£74,501

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

170,246

Subdivision No. 2.—Conveyance of Mails.

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

4,375

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

11,285

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

158

15,818

Subdivision No. 3.—Contingencies.

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

9,930

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

5,679

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

12,466

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

6,175

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

42,695

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

1,717

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

3,042

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

4,926

86,630

Subdivision No. 4.—Miscellaneous.

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

6,581

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

68

6,649

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

204,842

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

436,645

\n```\n\n \n\n```html\n

IX.—Postmaster-General’s Department.

£

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

436,645

Division No. 115.

QUEENSLAND

Subdivision No. 1.—Salaries.

56,423

Amount estimated to remain unexpended at close of year—

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

£36,836

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

93,259

Subdivision No. 2.—Conveyance of Mails.

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

10,403

Subdivision No. 3.—Contingencies.

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

33,095

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

1,151

34,246

Subdivision No. 4.—Miscellaneous.

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

1,506

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

102,578

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

539,223

\n```\n\n \n\n```html\n

IX.—Postmaster General’s Department.

£

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

539,223

Division No. 116.

SOUTH AUSTRALIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

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

£44,075

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

69,935

25,860

Subdivision No. 2.—Conveyance of Mails.

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

7,083

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

176

7,259

Sub-division No. 3.—Contingencies.

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

3,147

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

1,974

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

1,497

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

3,909

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

726

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

2,543

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

548

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

1,305

\"\"

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

15,649

33,119

539,223

\n```\n\n \n\n| IX.—Postmaster General’s Department. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Brought forward............ | 539,223 |\n| Division 116. | |\n| SOUTH AUSTRALIA—continued. | |\n| Brought forward............. | 33,119 |\n| Subdivision No. 3.—Contingencies— continued. | |\n| Brought forward............. | 15,649 |\n| No. 27. Refund of Customs duty to Eastern Extension, Australasian, and China Telegraph Co. | 752 |\n| 29. Remuneration to Railway Department (Postal and Public Telegraph business) | 567 |\n| 30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32 | 27,269 |\n| 31. Stores, other than those specially provided................... | 1,250 |\n| 33. Travelling expenses.................................. | 1,661 |\n| | 47,148 |\n| Subdivision No. 4.—Miscellaneous. | |\n| No.1. Gratuities on retirement under the Public Service Act............. | 4,454 |\n| 2.Wages of employees injured on duty (including payments under the Workmen’s Compensation Act) | 250 |\n| | 4,704 |\n| Subdivision No. 6.—Postal Institute. | |\n| No. 1. Postal Institute—Education.............................. | 500 |\n| Total Division No. 116........... | 85,471 |\n| Carried forward........... | 624,694 |\n\n \n\n```html\n

IX.—Postmaster-General’s Department.

£

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

624,694

Division No. 117.

WESTERN AUSTRALIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

22,428

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

£20,895

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

43,323

Subdivision No. 2.—Conveyance of Mails.

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

2,953

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

12,068

15,021

Subdivision No. 3.—Contingencies.

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

3,450

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

804

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

18,702

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

40

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

115

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

68

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

477

23,656

\"\"

Carried forward.....

61,105

624,694

\n```\n\n \n\n```html\n

IX.—Postmaster-General’s Department.

£

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

624,694

Division No. 117.

WESTERN AUSTRALIA—continued.

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

61,105

Subdivision No. 4.—Miscellaneous.

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

1,457

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

1,656

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

364

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

493

3,970

Subdivision No. 6.—Postal Institute.

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

500

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

65,575

———

Division No. 118.

TASMANIA.

Subdivision No. 1.—Salaries.

Amount estimated to remain unexpended at close of the year—

12,617

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

£8,004

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

20,621

Subdivision No. 2.—Conveyance of Mails.

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

1,077

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

749

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

989

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

1

2,816

\"\"

Carried forward ........

15,433

690,269

\n```\n\n \n\n| IX.—Postmaster-General’s Department. | £ |\n| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Brought forward.............. | 690,269 |\n| Division No. 118. | |\n| TASMANIA—continued. | |\n| Brought forward.............. | 15,433 |\n| Subdivision No. 3.—Contingencies. | |\n| No. 6. Allowances to non-official Postmasters, receiving office keepers, and others | 1,343 |\n| 11. Fuel, light and power (including allowances to postmasters)........ | 760 |\n| 12. Incidental and petty cash expenditure...................... | 803 |\n| 14. Motor vehicles, purchase and upkeep....................... | 302 |\n| 17. Overtime, Sunday and holiday pay and meal allowances........... | 1,198 |\n| 30. Repairs and maintenance of telegraph and telephone lines and instruments, including all services in connexion therewith chargeable to Contingencies, except those provided for under Item No. 32 | 7,510 |\n| | 11,916 |\n| Subdivision No. 4.—Miscellaneous. | |\n| No. 1. Gratuities on retirement under the Public Service Act............ | 1,029 |\n| 6. Defalcations by officials............................... | 135 |\n| 7. Payments as acts of grace to officers or dependants of officers transferred from the State service of Tasmania | 3,058 |\n| | 4,222 |\n| Total Division No. 118................ | 31,571 |\n| Carried forward............... | 721,840 |\n\n \n\n```html\n

IX.—Postmaster-General’s Department.

£

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

721,840

Division No. 119.

NORTHERN TERRITORY.

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

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

487

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

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

149

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

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

100

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

323

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

354

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

31

808

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

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

15

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

1,459

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

67,108

Read—

Less amount estimated to remain unexpended at close of year

£32,892

In lieu of—

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

100,000

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

790,407

\n```\n\n \n\n```html\n

No. of Persons.

X.—THE DEPARTMENT OF HEALTH.

£

Division No. 121.

CENTRAL ADMINISTRATION.

Subdivision No. 2.—Contingencies.

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

66

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

100

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

137

303

Subdivision No. 3.—Miscellaneous.

No. 12. Gratuities on retirement under the Public Service Act.....

34

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

3,500

3,534

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

3,837

————

Division No. 122.

NEW SOUTH WALES.

Subdivision No. 1.—Salaries.

Third Division.

1

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

426

\"\" Carried forward..........

426

3,837

\n```\n\n \n\n```html\n

No. of Persons.

X.—The Department of Health.

£

Brought forward.........

3,837

Division No. 122.

NEW SOUTH WALES—continued.

Brought forward.........

426

Subdivision No. 2.—Contingencies.

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

441

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

310

751

Subdivision No. 3.—Miscellaneous.

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

488

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

1,665

————

Division No. 123.

VICTORIA.

Subdivision No. 1.—Salaries.

1

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

330

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

119

Subdivision No. 2.—Contingencies.

449

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

148

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

112

260

Subdivision No. 3.—Miscellaneous.

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

47

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

504

551

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

1,260

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

6,762

\n```\n\n \n\n```html\n

X.—The Department of Health.

£

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

6,762

Division No. 125.

SOUTH AUSTRALIA.

Subdivision No. 2.—Contingencies.

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

195

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

6

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

8

209

_______

Division No. 126.

WESTERN AUSTRALIA.

Subdivision No. 2.—Contingencies.

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

216

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

1,569

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

1,785

8,756

No. of Persons.

________

Xa.-DEPARTMENT OF MARKETS AND MIGRATION.

Division No. 127a.

ADMINISTRATIVE.

Subdivision No. 1.—Salaries.

1

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

477

Subdivision No. 2.—Contingencies.

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

1,052

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

1,529

\n```\n\n \n\n| XI.—MISCELLANEOUS SERVICES. | £ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------ |\n| UNDER CONTROL OF PRIME MINISTER’S DEPARTMENT. | |\n| Division No. 128. | |\n| Subdivision No. 1. | |\n| No. 14. Royal Commission—National Insurance.................... | 941 |\n| 18. Commonwealth Representation at 1924 Conference, League of Nations | 2,970 |\n| 19. Grant towards expenses of visit of Australian Imperial Band to British Empire Exhibition | 805 |\n| 20. Royal Commission on taxation of Crown leaseholds............. | 1,727 |\n| 21. Allowances to officers for special services.................... | 110 |\n| 22. Compensation to transferred South Australian officers compulsorily retired from the service of the Commonwealth and expenses in connexion with assessment of compensation :— | |\n| Prime Minister’s Department........................ | 1,470 |\n| 23. Relief of distressed Australians........................... | 748 |\n| 24. Compensation to Loyalist workers in connexion with maritime strike—1917 | 6,050 |\n| 25. Entertainment of officers and men of visiting New Zealand Warship.. | 119 |\n| 26. Royal Commission on Land Tax arrears..................... | 1,568 |\n| 27. Grant for relief of distress of unemployed Returned Soldiers and dependants | 1,000 |\n| 28. Grant to the dependants of late David Lindsay, Explorer, in recognition of his services to the Commonwealth | 250 |\n| 29. Royal Commission—Effect of Federation upon the financial position of the State of Western Australia | 3,696 |\n| 30. Compensation to Commonwealth Shipping Board for damages to S.S. Elouera | 311 |\n| 31. Payment as an act of grace to Dr. W. J. Hancock, for special services.. | 1,000 |\n| 32. Royal Commission—Health............................. | 4,745 |\n| 33. Premiers’ Conference................................. | 100 |\n| 34. Opium Conference................................... | 727 |\n| 35. Commonwealth representation—Mandates Commission of the League of Nations, 1924 | 56 |\n| 36. Delegation to Seventh International Labour Conference—Geneva | 672 |\n| 37. Grant—Returned Soldiers and Sailors Imperial League of Australia—Ottawa Conference | 500 |\n| 38. Purchase of Captain Cook's documents...................... | 50 |\n| 39. Entertainment of officers and men of H.M.A.S. Concord.......... | 152 |\n| 40. Entertainment of American Fleet.......................... | 295 |\n| Total Division No. 128 (carried forward).............. | 30,062 |\n\n \n\n```html\n

XI. Miscellaneous Services.

£

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

30,062

Division No. 128a.

BRITISH EMPIRE EXHIBITION.

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

2,721

Total Under Control of Prime Minister’s Department.......

32,783

————

UNDER CONTROL OF THE DEPARTMENT OF THE TREASURY.

Division No. 129.

Subdivision No. 1.

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

677

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

11

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

57,805

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

2,500

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

143

10. Payment of contribution to Superannuation Fund under special circumstances

86

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

134

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

5

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

2,266

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

33

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

1,220

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

2,025

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

521

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

67,426

Division No. 131.

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

62

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

67,488

62

Total under control of Department of the Treasury.......

67,426

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

100,209

\n```\n\n \n\n```html\n

XI. Miscellaneous Services.

£

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

100,209

UNDER CONTROL OF ATTORNEY-GENERAL’S DEPARTMENT.

Division No. 134.

Subdivision No. 1.

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

1,649

_______

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT.

Division No. 135.

Subdivision No. 1.

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

3,422

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

267

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

247

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

10,000

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

100

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

838

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

40

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

2,951

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

17,865

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

119,723

\n```\n\n \n\n| XI.—Miscellaneous Services. | £ |\n| ------------------------------------------------------------------------------------------------------------ | ------- |\n| Brought forward.......... | 119,723 |\n| UNDER CONTROL OF DEPARTMENT OF TRADE AND CUSTOMS. | |\n| Division No. 136. | |\n| Subdivision No. 1. | |\n| No. 2. Subscription to International Poultry Congress, including expenses of Commonwealth Delegate | 26 |\n| 3. Remission of duty in necessitous cases...................... | 1 |\n| 5. Advance to Australian Dairy council....................... | 4,500 |\n| 6. Worm Nodule Research—Grant.......................... | 750 |\n| 7. Australian Fruit Council—Expenses....................... | 36 |\n| 8. Subscription to International Research Union................. | 217 |\n| 9. Delegation from the Commonwealth to Great Britain in connexion with the Fruit Industry | 1,645 |\n| 10. Polls taken under the Dried Fruits Export Control Act 1924 and the Dairy Produce Export Control Act 1924 | 1,972 |\n| 11. Bounty to growers of Doradillo Grapes...................... | 17,331 |\n| 12. To provide credit in Trust Fund, British Empire Exhibition Account | 10,847 |\n| 13. Cost of 500 copies of Research on Wood Fibres................ | 350 |\n| 14. Expenses of Committee appointed by the Government to inquire into the Doradillo Grapes Industry | 214 |\n| 15. Advance to Australian Meat Council (to be recovered)............ | 5,500 |\n| Total Division No. 136........... | 43,389 |\n| Carried forward............. | 163,112 |\n\n \n\n| XI.—Miscellaneous Services. | £ |\n| ------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Brought forward.............. | 163,112 |\n| UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS. | |\n| Division No. 137. | |\n| Subdivision No. 1. | |\n| No. 5. Investigation of proposals for improvement of Darwin with regard to shipping facilities, wharfage, sheds, and approaches | 108 |\n| 6. Brisbane Centenary Celebrations—Decoration of Commonwealth buildings | 220 |\n| 7. Expenses in connexion with visit to Central Australia of Lord Stradbroke and party | 40 |\n| 8. Report as to modern development of government by Commission... | 515 |\n| Total Division No. 137........... | 883 |\n| _______ | |\n| UNDER CONTROL OF DEPARTMENT OF HEALTH. | |\n| Division No. 138. | |\n| No. 1. Compensation for destruction of animals and property and for economic losses during Rinderpest outbreak | 14,489 |\n| 2. Visit of Director-General of Health to America and Europe........ | 509 |\n| 3. Visit of Health Officers to Western Europe (to be recovered)....... | 500 |\n| Total Division No. 138............ | 15,498 |\n| Total Miscellaneous Services................... | 179,493 |\n\n \n\n```html\n

XII.—WAR SERVICES PAYABLE FROM REVENUE.

£

UNDER CONTROL OF PRIME MINISTER’S DEPARTMENT.

Division No. 139.

MISCELLANEOUS.

Subdivision No. 1.

No. 2. Royal Commission on assessment of war service disabilities........

1,934

_______

UNDER CONTROL OF DEPARTMENT OF THE TREASURY.

Division No. 140.

THE TREASURY.

Subdivision No. 3.—Inscribed Stock Registries.

No. 1. Expenses of conducting registries of Commonwealth Inscribed Stock, including payments to Commonwealth Bank

3,116

Division No. 140a.

Miscellaneous.

Subdivision No. 1.

No. 1. Compassionate allowance to ex-members of the Australian Imperial Forces and War Workers and their dependants

2,091

Total—The Treasury.......

5,207

_______

Division No. 142.

REPATRIATION COMMISSION.

Miscellaneous.

No. 6. Defalcations, deficiencies, and overpayments.................

220

7. Compassionate allowances to dependants of late members of Australian Imperial Force

221

Total Division No. 142...........

441

Total under Control of Department of the Treasury...............

5,648

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

7,582

\n```\n\n \n\n```html\n

XII.—War Services payable from Revenue.

£

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

7,582

UNDER CONTROL OF HOME AND TERRITORIES DEPARTMENT.

Division No. 143.

MISCELLANEOUS.

Subdivision No. 1.

No. 2. Transfer of War Museum to Sydney........................

6,700

————

UNDER CONTROL OF DEPARTMENT OF DEFENCE.

MILITARY.

Division No. 145.

Miscellaneous.

No. 4. Compensation to Mrs. A. Ross (nee Kelly), who contracted meningitis whilst nursing a military patient

374

9. Compensation to owner of land adjacent to Liverpool—Holdsworthy Camp

100

10. Payment as an act of grace to munition worker................

100

11. Special payments to discharged soldiers retained in or readmitted to military hospitals

435

12. Grants to Australians who enlisted in the Imperial Army..........

242

Total Under Control of Department of Defence...........

1,251

————

UNDER CONTROL OF DEPARTMENT OF WORKS AND RAILWAYS.

Division No. 147.

WAR SERVICE HOMES COMMISSION.

No. 1. Expenses in connexion with the building of War Service Homes (to be paid to the credit of Trust Fund—War Service Homes Account)

12,540

Total War Services payable out of Revenue...........

28,073

\n```\n\n\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\n\nPrinted and Published for the government of the Commonwealth of Australia by h. j. green, Government Printer for the State of Victoria.","sortOrder":0}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":1615},"content_quality":"ok","complexity_score":2,"scope_assessment":{"changed":false,"description":"The legislation remains strictly focused on its original purpose of providing supplementary funding for the 1924-25 financial year. The scope has not expanded beyond appropriating specific sums to listed government departments and services."},"complexity_factors":["Extensive tabular schedule with line-item appropriations across 12 departments","Multiple subdivisions within each department (Salaries, Contingencies, Miscellaneous)","Numerous specific expenditure items (e.g., 'Writing-paper and envelopes', 'Travelling expenses')","No conditional logic, cross-references, or legal exceptions—straightforward appropriation mechanism","Simple operative section (Section 2) deeming the sum appropriated from the Consolidated Revenue Fund"],"plain_english_summary":"This Act authorises a £1,336,386 supplementary appropriation for the 1924–25 year, permitting the Treasury to withdraw that sum from the Consolidated Revenue Fund to cover departmental overspending and new expenses. \n\nIt preserves uninterrupted public services—especially postal operations, tax and customs functions—and documents how the extra money is allocated to ensure fiscal transparency."}},"importantCases":[],"_links":{"self":"/api/acts/supplementary-appropriation-act-1924-25","history":"/api/acts/supplementary-appropriation-act-1924-25/history","analysis":"/api/acts/supplementary-appropriation-act-1924-25/analysis","conflicts":"/api/acts/supplementary-appropriation-act-1924-25/conflicts","importantCases":"/api/acts/supplementary-appropriation-act-1924-25/important-cases","documents":"/api/acts/supplementary-appropriation-act-1924-25/documents"}}