191 9. V IC'l'ORIA. · PDF file191 9. V IC'l'ORIA. ESTIMATES ... Deductlon on a.coount of...

191 9.

V IC'l'ORIA.

ESTIMATES

OJ' TB&

REVENUE AND EXPENDITUR~~ FOR THE

YEA H. I~NDING 30TH .J GNJ;~, 1920.

W. H. IRVL'<E,

Lie-utenant-Governo1• of Yictoria, .M .. ~ag< No. 11'1.

The Lieutenant .. Governor transmits to the Legislative Assembly Esdmates of Revenue and

ExpenJitnre for tho Year 1919-201 in lieu of tLe Estimate of Expenditure for the firsl. five month!!:

of the Year 1919-20, lmllStnittetl on 1he 3r•l rlnly, 1919, a.nd t~e 7th October, 1919, and recommend& an Appropriat-ion of the Consolidnted R8venuo accordingly.

Government Offieea,

Melbourne, 27th October, 1919.

Ordered by the Legislative Assembly to be printed, 2Jtk October, 1919,

.Approzimahl Ccrt cf Paper.-Preparation• not given, Printing (..OO~piu)) 1:106.

• The ooet ot cumptllng this Return extend a to e.U the Department. of the Servloe; I' ill tberelore imposaiblt W !five tbe colt of lta pn~u,doD.

§y ~~lhDrlly; .&LmiBT ~. IIOLLit'rr, GOVERNMENT PBINTBJI, IIBLBOtllll!lo

ll.-:Ko. 16.-[31!. 6d.J- 7!U2.

. '; 'l

••

't

•

• ·• \ .. ·~

J ••

' ..

:·

iii

Estimates of Re1!e11Ue and E~iture /01' the Year ending 30th June, 1920. ----··--·--·--·----

INDEX, 1919-20.

A. F. .Aborigines Advertising Agent-General

10 Factories and Shops-Expenditure •• h8"

39 viii

xxiii 13

xiii, xxiii, 94 vii 63

62 ,, " Revenue 20 Fire Brigades .. 99 Fisheries and Game ix Forests-Expenditure

Agricultural Industries-Expenditure n H Revenue

Attorney -General Auditor-General Audit Office

46 u Revenue xi ii Free Passes

B.

Botanic and Domain Gardens Beet Sugar Factory, Mallra-Expenditure

" , " Revenue Brown Coal Mine---Revenue

01 ,, Exp~nditurc

c.

21

68 101 VlU

\ lll

~w

Carriage of Victorian Coal-Allowance to Rail· ways ..

Charitable llllltitutions, &c.-Grants to Cbiel Secretary's Office Clerks of Courts .. Cool Mines-State-Expenditure

, , Revenue Comptroller of Stamps--Expenditure

fj , Revenue Construction Branch-Railways Count,ry Roads Bounl Funtt Court HouSOII Crown Lands Curator--Expendit= .. Revenue

D. Death DutiCB Branch-Expenditure

63 53 6

50 xxiii, 118

viii 47

viii 117

X;'iiii B·~

63 58

viii

, , " (Proba.te)-Revenue .. 57 VII

xxiii 78

DiscbargNl Soldit'rs' Concession Ft~nil Dredging

E. Education-Expenditure

, Revenue Electoral Expenses Elect,Iicit v (Jornmi'~sion Employes Accident Fund .. Endowments and Grants ..

42 ix

xiii xiii, 79

xxiii .. xxiii. 9, 53, 67,

88, 102, 108 Estim&ted Expenditure-Votes x, xi, xii Expeditionary Force-Allowance for Carriage of 53 Eatimates of Expenditure-Summary x Executive Council x:iii Explos.ivOJ 11 Export Development 104 Extirpation of Rabbita 70

G. Gaols •• 29, 81 Government Buildings Fire Insurance Fund • . xxiii Government Printer-Expenditlll'€ • . 59

, J' Revenue lX Governor-His Excellency x:iii Governor's Office.. 14 Grants • • xxiii, 9, 63, 67, 88, 102, 108

Ifansard Health-Public Herbarium Hospitals for the Insane

H.

I. Immigration awl Labour Bureau Income Tax-Expenditure

, Revenue Industrial Schools Inebriates Institution Insane .• Interest ll.lld Expenses-Funded Debt lnterest~Unfunded Debt •. Interest on Loans-Revenue

J. Judges ..

L. Labour-Department of Lands Department-Expenditure

., " Revenue Lands and Survey-lJui!dings Land 'fax-Expenditure

,. Revenue Law Department •• LegislatiVe Assembly

, , Expenses of Members Legislative Council . . . •

5 107 15

xiii, 24, 82

10 55 vii

•. 27, 82 .. 16, 82

xiii, 24, ~2

..

XIV

AD IX

xiii

39 63 vii 83 56 vii 4ii

l

Library-Commonwealth Parliament. HOW!e , •

x.iii xiii, 1

4 4

" 24, 82 ix

., State Parliament House Lunatb Asyluma-Expenditlllll

.. H Revenue

Estimates of Ret'en~ and Ertpe'tlditurefor the Year e'tlding 30th JUM, 1920.

INDEX, 1919-20-contintud. M.

Maffra Beet Sugar Factory-Expenditure u , ,

Marine Board-Expenditure Revenue

, " Revenue Master-in-Lunacy-

Revenue Mercantile Marine Mines Department

n n Fees Mining Industry-Furtherance of Ministers of the Crown Mintr-E:.penditure

n Revenue ..

p .. ,

101 viii

.. xiii, 17 viii

ix 18 90

viii xxiv, 92

xiii xiii

MisceUaneous Public Works Municipalities-Endowment of and Grant& to

ix 86

Museums

National GaUery Neglected Children

Observatory

N.

o.

P.

xxiii, 88 36

36 27

18

Penal Establishment..-Expenditure .. 29, 81 .. .. Revenue 1x Pensions Police ..

xxiv, 7, 45, 48, 54, 114

, Revenue Police Buildings •• Police Superannnation Fund Porta and Harbors--Expenditure

n u Revenue Powder Magazines Printer-Government Pro hate Duties •. Protection of Public Buildings Premier's Office .•

31 ix 81

xxiv, 8 75

viii 83 59 vii

Public Debtr-Interest and Expenses of Paying

xiii 20

xiv xxii n H Red em ptlOn

Public Health Public Library .. Public Parks, Gardens, and Reserves Public Service Commissioner Public Works-Department ..

,. ,. Works and Buildings

Ra.bbit..-Extirpation of Railways-Expenditure

Revenue ..

R.

••

107 36 66

Alii, 38 72 80

70 109 viii

Railway Accident Fund-Contribution to Railways-Payments to •. Railways Commissioners Railways Construction Branch Railways Standing Committee Receipt..-All other •• Redemption of Funded Debt Re forme tory Schoola Re!reahment Rooms-Parliament Renta and Furniture Repayment of Unfunded Debt Revenue Roadworks and Bridges .. Rolling-stock Replacement Fund

s.

l'q•

113 53

xiii 117

xiit 3 ix

xxi •• 27, 82

3 85

xxiii vii-i.x

88 113

School Buildings •• State Accident Insurance Office •• State Rivers and Water Supply Commisoion-

85 12

Expenditu:te • • · xiii, 97 State Rivers and Water Supply Commission-

Revenue Stetist .. Stock and Dairy .• Solicitor-General Special Appropriations Summary-Estimates of Expenditure Supreme Courtr-Revenue Survey, Land Settlement, &e.

T. Transport, Samples, &o. • • Treasury-Department Tre&ilurer's Advance-Charges

u. Unforeseen Expenditure .. University-Endowment .. Unfunded Debtr-Repayment of

V. Veterinary Science-University Sehool of

• Victorian Parliamentary Debates ••

w. Water Supply • • . • • • Wharfs, Jetties, Harbors, Rivers, &o. Works and Buildings •• Works-Publio-Depe.rtment of ••

viii 22

103 50

xiii-xxiv X

viii 63

53 52

V

53 xxiii, 54-

. . xxiii

xxiii 5

97 SI

45, 70, 81 •• 72

STATEUENT OF EXPENDITURl~ OTHER THAN ESTJMATES AT CHARGE OF TIUUSURER'S ADVANCE ON 30TH SEPTt.MBEH, 19l!l.

lOth June, 1912, &e.

24th May, 1918, &c.

lOth June, !919, &c.

31st July, 1919, &c.

llarket Site, S~uth l\felbourne'l

Wheat Silos , . ...

Loan Application Acts ... J Improvement of Crown Lands

Pending I:egislation

26th April, 1913, &c. Ad\·ances to cemeteries

19th August, 1919, &c. ... Pending establishment of ~.,orestry Fund

9th December, 1910, &ul. Woolamai to Powlett Railway, pending collec~ tion of rates by the Board of Land and

£, '· d. 15,737 16 0

10,429 0 10

l:l,86i 2 0

1,251 3 " 8,849 0 0

ll,309 9 1

Worb 546 ~ 7 16th September, 1919, &c,

lOth April, 1919

Vict<lrian I...oans Redemption Fund, pending the receipt from Savings Banks Commissioners of moneys p~yabln to the Redemption Fund under the terms of A[elbourne and Metro· politan Tramways Act 2995 Section 72 (2) *37,500 0 0

Storage Charges on Mutton, pending collection 846 0 ;)

Miscellaneous .. , 644 3 10

£93,980 3 9

• 'l'hete mooeya will e&Yn subatantt.llntereat to :ust Ortober, 1919.

ABSTRACT OF THE ESTIMATED RI<:VEN!m OF VICTORIA FOR TlH: YEAR ENDING 30TH .JUNE, 1920.

~~~~-·········-~·

REVENUE.

No.

COMMONWEALTH.

PAY ABLE TO STATE (a) ...

STATE.

II. EXCISE

lll. TERRITORIAL

IV. Pt:BLIC WORKS

V. PORTS AND HARBORS ... VII. FEES ...

VIII. FINES AND FORI-'EITURES

IX. MISCELLANEOUS ...

TOTAL REVENUE £

19I8-19.

gstlma.l.e. Estimate.

£ £

I,86~.717 I,760,787 ----

!,903,470 1,617,890

228,9P2 224,i00

7,892,34~ 6,1)7a,308

!26,790 84,180

7621580 613,630

20,535 13,740

1,120,520 814,928

---~- ----12,050,236 IO,:H2,376

---- ---I 3,90~,953 12,103,163

I918-18. Actunl

Receipts.

£

J ,764,239

1,993,298

222,385

7,094,702

105,91.)

694,027

20,290

891,433

11,022,350

-----12,786)589

(a) Deductlon on a.coount of VlotQrla.~"s sbare of speci&.l contribution by States to Western Austrs.Ha for 1018--19 waa £24,200. The like deduction fr;r 1919-20 is estimated at £22,783.

Treasury, l-Ielbourne, 27th October, 1919.

W. M. MoPHEHSON, Treaa1:rer.

vii

ESTIMA'fE OF REVENUE FOR THE YEAR ENDING 30TH JUNE, 1920.

COMMONWEALTH.

Payable to State (net)

STATE.

·No. II.-ExCISI!I .u.'D INLAND RliVliNOE.

Land Tax .• I!Icome Tax .. Probate Duty Duties on Bank Notes .. Auctioneers• Lioonces All other Licences

TOTAL Excreli: A.'<D INLAND REVENUE

No. Ill.-Tli:Im!TOBIAL.

Land Revenue-Alienation of Crown Land& ;

By Interest on Auction Balances .. By LWenoo ond Lease-Progreas Payments Otherwise than by Auction, Licence, and Lease

TOTAL A!.IENATION

Lio.encea and Leases other than Agrioultu:ral, &e. . .

{

Rente .. Forests Act . . Royalties ..

Miacellaneous Pastoral Occupation

Grazing Leases Grazing Lioon00s Pena.lties and Fines ..

Miners' Rights, &e. . . Mining Le .... s.. .. · · Water Right and Searching Lieenoos, &o. Aet 2629-Sec. 18, Payment of Principal for Crown

Land& which have never been Private Lands

TOTAL TIDIBITOlUAL

1919-20. -... ,----~-----~~

£ 1,864,717

320,000 840,000 720,725

1,875 16,100 4,770

1,903,470

2,500 81,000

l,&Xl

85,000

32,000 9,800

53,692 8,600

10,000 15,000

2,000

216,092

2,000 4,500

800

1,100

223,992

I

i 1918-19. 1918-19. -·· Actual Recti~ ~,_._ -··--·--

I i

I £ £

1,760,787 1,764,239

320,000 324,232 740,000 928,210 535,700 718,194

I 1,890

I

1,901 I

15,800 16,061 i 4,500 4,700 ' I i

1,617,R90 1,993,298

I

2,500 2,129 86,000 80,498 1,500 827

----i 90,000 83,404

i 34,000 3M35 5,000 . 9,775

47,000 47,986 15,500

! 9,421

10,000 8,821

' 14,000 16,744 1,800 2,127

! 217~300 214,763

2,000 2,230 5,000

I 4,193

400 283

I ..

I 9Hl

! 224,700 222,385 ' I I ------

--

viii

Estimate of Revenue for tile Year ending 30th Ju'M, 1920.

No. IV.-PUBLIC WoRKS. Railways-Ordinary Income .. .. .. t

" Electric Street Income .. •. J

,, Payment hy Treasury on account of non-paying lines (Section 102 of Act No. 2716) . . . . ..

" *Payment by South Australia ..

State Co&l Mine .. .. .. .. "' ,.. { "'''~ . . ' . . . . R' d Waterworks D1strmts . . . . 1vers an 0 h S k WteS 1 ter tatewors .. ..

c:m~i::/~.[ I~gationand Water Supply Districts , Miooellaneous . • . . . . ,

' Sale of Brown Coal .. .. .. '. '!

Dock, Slip, Crane, and Ferry Fares .. .. lllafire. Beet Suge.r .. .. . . .. Lighterage .. .. .. .. . .

ToTAL PusLic WoRKs .. .. . .

No. V.-PoRTs .L'ID R.&RBORB. Tonnage, &c. • • . . .. . . . . Wharfage Rates .. .. .. .. Rubor Trusts-Contributions .. .. .. Marine Bosrd . . .. .. .. .. Other Rec•npts

TOTAL PoRTs AND HAlmoRS

No. VII.-FEu. Supreme Court, Courts of Gilneral Sessions, County

Courts, Courts of Mines and Petty Sessions .. Comptroller of Stamps and Collector of Imposts,

Stamps Acta--Office of Titles .. Regi'ltrar-G<Jneral's Office •. Anntu1.l Licences •• Sale of Duty Stamps Bookmakers' Licences Betting Tickets •.

Registm tion, Selling Tobacco Mines Lands Forests Curator of Estates of Deceased Persons Factories and Shops, Servants Registry and

Lifts Regulation Acts All other Fees

TOTAL FEEl! •.

1919-20. •Um•te.

~-~·---··-·

.

£ 7,063,000

73,4:24 ..

424,625 36,000 76,000 1,000

115,000 7,000

51,000 600

44,050 650

7,892,349

48,000 3,200

72,000 2,590 1,000

126,700

1,295

60,000 8,000

56,000 518,000

12,800 75,000 2,100 2,000 8,000

350 2,750

10,100 6,185

762,580

1918-19. EitJm.&t!J.

--·-----

.

£ 6,215,021

73,424 46,180

321,758 36,206 68,500 1,000

108,000 6,300

46,125 500

50,000 300

6,973,308

20,000 3,200

57,000 1,980 . 2.000

84,180

1,490

49,000 7,000

51,000 397,000 ll,lllO 70,000 2,100 1,500 8,000

150 2,600

10,100 2,540

613,630

• Tbit "'"' & p&yment on &coount of lnterMt &nd working I!IXpellae&-ApproprlAtions of former years.

:

1918-19. Ac&uaJ. Rece.lpUI, -------

£ 6,375,954

73,424 46,180

2.83,800 37,179 7\),773.

985 111,383

5,526 31,909 2,139

45,803 647

7,094,702

33,183 3,045

65,028 2,285 2,374

105,915

713

56,700 8,L'86

56,050 458,258

12,000 69,132 2,136 2,429 7,23~

345 3,827

10,311 6,206

694,327

ix

Estimate of Re!le'IIUe for the Year ending 30th June, 1920.

1919-20. 1918-19. 1918-19 • Eatlma~. Bstlmalitl. .Actual Reoelpte.

No. VIII.-FtNRs. £ £ £ .

Supreme Court, General S..sions, County Courts, Courts of Mines and Petty Sessions .. .. .. 20,150 13,100 19,870

Other Fines and Forfeitures .. .. .. 385 640 420

ToTAL FINEs . . .. .. .. 20,535 13,740 20,290

N ~. IX.-liiSCELLANEOTJS.

Rents (exclusive of Lands) , , .. .. .. 2,675 2)675 2,555 Sale of Government Property .. .. .. 2,165 1,800 3,268 . Storage of Gunpowder 6,000 5,000 7,3H .. .. .. .. Polioo Depo.rtment .. .. .. .. 6,500 6,500 6,359 Mint Charges .. .. .. .. .. 16,000 26,000 41,312 Interest on Loans-

Waterworks Trusts .. .. .. .. 37,000 38,000 34,806 Other Corporations .. .. .. .. 19,000 18,71\0 21,354 Mininli Development Act .. .. .. 650 450 724 Munictpalities Advances Act 2591 .. .. 3,720 17,113 14,719 Country Road9 Board .. .. .. .. 38,000 30,015 30,681 Country Road< Board Special Loan Act 2938 .. 2,375 3,750 2,516 Developmental Roads Acts 2944 and 2985 .. 11,000 3,750 713 Other Loans .. .. .. .. .. 34,741 30,832 32,508

Interest on Public Account .. .. .. 7.000 4,500 6,862 Interest, Trust Fund Trustees .. .. .. 13,200 14,500 14,681

.. .. Interest on Loll.llB-Cioser Settlement Interest-Discharged Soldiers Settlement Act 29Hi and

178,000 I

178,268 178,469

2988 .. .. .. .. .. .. 103.000 15,000 20,811 Interest on Properties Transferred to Commonwealth Repayments on Loans-

82,664 82,763 82,664

Mining Development Act .. . . .. 2,000 1,000 3,228 Settlement on Lands Act .. .. .. 200 4W 307 Other Loans .. .. .: .. .. 9,070 1,494 3,015

r Government Printer .. .. .. .. 60,210 63,250 63,215 Penal Establishments .. .. .. .. 2,400 2,400 3,365 Master-in-Lunacy .. .. .. .. .. 28,000 27,000 30,281 Education Department .. .. .. .. 20,680 20,480 20,730 Depactment ol Agriculture .. .. .. .. 137,D03 59,020 91,430 Melbourne and Metropolitan Tramways Act 2995,

I Section 88 .. .. .. .. .. 57,000

I .. ..

All other Receipts .. .. .. .. ]84,622 100,472 113,820

1,065,775 I 755,232 831,737

!IETROPOLr'l'AN BoARD OF WoRKS-INTEREST, ETO. ... 54,7 45 I 59,696 59,696

ToTAL lfisOELLANEous .. - .. 1,120,520

I

814,928 891,433

ToTAL EsTIMATED REVENUE - .. 13;904,953 12,103,163 12,786,589

ESTIMATES m· ~JXPENDITURE, 1~19-20.

SUMMARY. ·----········ .. ·~--·---

~ Salarie".

i--1 His Exool-

1

Jency the , Governor, Judges,

I Officers of : Parliament, I Public Ber·

I

viee, Cle.sBified and

Ordinary Expendi·

ture.

Interoet {including! expewms of

paying).

For Redemption Pu.rpos<l'!.

; Pensions. ;

Funded Debt.

Funded !Gra.tuitiea1 i , Debt ;Compensa· ! .liurther-

. For Re. : tion, &c.. a.noo payment I tu : of the

of j O:f!ict->rB 1 Mining Contribu~ Unfnnded

1(excluding I! Industry.

Unw tions to Debt, lftailwa.ys). funded 1 Redemp- and ~ · Debt. i tion Revenue i

I

Fundt~, Deficit I

Bonds.

1 1 I

SPJOOIAL APPROPRI] -~,--.... ·

Exempt I Staff.

£ £ £ £ £ £ £ £ ATIONS i

Esllmai& 1919-20 I

224,S111

13,7001

228,2631

15,000

20,68t IO,M8: I

37,2351 I

58,908 3,241,6801 9,365' 241,880

Approximate 1l!1ts--l~i 58,946 3,062,862 234,222'

VOTES-

Brown Coal Mine.

£

1 Works ' and ! Build- j Endow.·

ingR, ' ments Ra.iiwuys. Road and t 1

Works : Gra.nts. \ l and I • §

Bridges. ~

£ £ £

202,651 144,000

199,3091

134,838!

, I

State Coal

Mines.

£

"

Sta.lie

Coa.I ! EJecMines I tricity Sinking Com. F'nnd ; mil;a.nd , sion,

Depreciation

1 Fund. I

'-. i

£ i £ '

I State Rivers

Forest e.nd Com. Wn.tee

mission. Supply

£

1 Com. I misaion, !

£

29,535i 1,500 42,000 I 4,000: '

i 17,107 325 ,, I 4,000

E~cep-' tional. I

£ !

I

"

"

Tot.J •

£

4,265,910

4,013,414

Estimate 1919-20 . ·I 2,316,488! 1,253,5091

Approximate 1918--1911,892,935 I ,225,020

22,046 22,2051 58,060 207,750 217,973 4,850,008 895,090, 16,760j49,605, 180,800' 52,143, 9,588,087

--,··--1 TOT Air-

.. 31.265 ' i i

21,3901' 34,5181188,4881215,973 4,277,777 266,6931 ---!!~ ' ' I.

I I .

952 64,2121 126,191 8,454,654

., Estimate 1919-20 .. i

Approximate191S--191

'

2,353,7231 1,312,4121 3,241,6801

9,3651 241,8801 13,7001 246,5571 37,205: I ,

20,6811 259,5281 1,925,357 L283,96G~ 3,062,862 9, 7911 23•1,222~ 32,0381

• fntludea p<'ym(lllt t..o Country l!onoh Boatd Jl'JJDd (Act 29ft0)-.:£50.000 •• " Diachn.:r-ged Soldim' Coue>•ssion Fund {A« 2'JBSr-£5o,noo

tRall•a:r-.SpeciN Approtmattons

Oomm!aoura• SaJartea l'enBiont

£6,000 1~,000

!Ut,OOO

v ...... Wotkl!lll Expen968 • . U,7J7,iWi\ Contrll,utlon A~cldent Fund • . 35,315> ~clJon Branch .E1pen(l1tUJ'e 6,1lfo l>aymen.t to South AWI~Iia. , • 5,000 Pr.:rwlom. . . •• H\,372 RoiUng Btod;: RepiRC""fllj'Ilt 11und 50,000

U,850,u~

58,0601207,7501 420,624: 4,994,668 395,090129,535118,250191,605 134,800 52,143, 13,853,997 I ' i ' '

34,518: 188,488 415,282! 1,412,615 266,693! 17,107 i 1,277. 64,212 113,240 126,191 12,468,068

t R.ailwn.y~ Tntere~t appear& lln(ler Interest l!'noded Debt- £2,230,5:)1 t B.a.llWII.YB Pensions are ineluded under .Railway&--J!154,372

~

ESTIMATED

Snlarie;:;.

Clas;:.ifie<l ttnd

Exempt

CHIEI< SECRETARY '' { MINISTER OF LABOUR. .. {

f

644,441 530,HH

19,361 HJ,,120

MINISTER 0 F INSTRUCTION

PUBLIC{.1,161,140 , no,J~G

ATTORNEY·OgNERAT,

SOLWITO ll-G ENERAL

TREASUREH

. {

{ ... {.

COMMISfliONERO~'CROWN{ LANDS AND SUUVEY

77,712 6fJ1542

56,687 80,1 ~(j

124,141 106,1l10

7tl,l!90 fl7,tJ:!9

Ot'dwo.ry F.xvcndi

ture.

£

455,805 !55,6":\

9,826 10,576 '

138,576 121,81 G

15,008 15)00:!

15,853 15,16:)

' 236,269° I :2:!:2,~t·t~*

54,775 6:l,O:l'\

EXPENDITURE FOR 1919-20.-VOTES.

Estimate for 1919-20, Black Figures.

Actual

Pen~ion.<., I UrttLuitiei-1, i .Further Compensa.- ~~we1~ of Lhe' tion, &o.- Mining i

Offi~ers. ! InduHtrv, (excluding I '

l{;tllway>!. '

£ £

2.0,889 2~,97R

:!07

546 1,139

210 210

401 ... 479 ...

... jf}j I ...

1918-19, Figures.

Brown Co;Jl

11itw.

£

...

...

...

\Y 01 k<, Rluh<;.ty~ I I and \Vorkmg Stut.e Bmlding:':l,l F:ntlov.· Expense'-', EleddcHy[ !'Rivers tmtll

I , RoMl 1 m~niH o.nd , and . Commis· 1 StaLe \Vuter ·1

\'\ o~kR umt1

<~nmtH. Lontr',r~ubou~ ,.,joner..;. For(lr;t,,.. I Suppl)· 1

,

, Bndg-e<-. to fiumt..;, Com-1 &''· I mis<.:ion.

- --- ___ _! __ ' ----'

i

r. £

7,615 7,615

7,000 I 74,465 14,761 ltJ7,:JfH

12.0,100 . .. '119,080

4,790 . 6,219 2, 701 ll,69:~

£ £ £ £

·:.

• Indudas payment$ to Hatlway, for- lfrlO 20

£1.15,0CO 7:l,4:!.f

lfl8 ·19,

.£7<t,746 73.+'24

}'or pasaea to gold!ers and their relati¥(13 fe>r loss on non·pa.fl.ng liilfle-, &c.

l'Jxceptiono.l,

£

4,000

j .50{;

6 5

6 6

140,888 80,5:lf)

6,878 25,109

St.ate Coal Minef'.

£ I

TolaL

£

1;128,750 1,026,700

29,187 27,~W:J

1,881,727 1,1~7,751

92,981 80,759

'72,546 65,597

521,299 528,:386

148,447 164,419

~.

• ;)

J

------~~· ------~-- -----~-

MINISTER o:E'. MINES ... {

MINISTER OF ""'ORESTS... {I

MINISTER OF WATER {I SUPPJ,Y

I

MINISTER OF AGRICUir {I TURE I

21,193 18,745

... ...

...

...

3,550 3,285

...

...

...

...

60,834 1140,480 46,768' 118,631

ESTIMATED EXPENDITURE FOR 1919-20.-VOTES-oontinu•<i.

£ ... ...

I 22,205 53,060 ... 21,390 34,bl8

. .. I ...

... .. .

...

. . . I

.. . ... 'I . .. 1,500 I "•"' I'""•"'"' I .. ... ... i 1,1561 I

MINISTEROFRAILWAYS{' ... I ... I ... .. ..... ! ... lt4:~·6!8 1' I .. . I .. _. I . .. . .. I .. . I . .. ! .. . __ tJ .• j 7' 7 17 I

- I - I .

{

I 2,316,41is-~1.253-:soo1 22,046 22,2051 53,060 1 207,750 1217,973 I 4,850.668 :1

·-16-,7-50-... 11,892,935 11,225,0201 :!1,265 21,311~ I 3·!,5~~ 118~,48~15,97314,2i7,777 I 952

TOTAL

• 1a~1ttdM IDJtumr.a EXpenditure. t lnelude111 Construction Branch '&xpontUt.nro.

-----, ------- ,--~----- -~ ---- ----·

, State I j R.ivers andl S

State Water 1 E,:;.cep- d!~ Tot.$1 Forests. Supply 1

1

tional. ·u· • C:Vm- .P:LtnOR.

tniasion.

1 ---____ , ___ , ____ , ____ _ £ £1£ .£ ·.£ . .. . .. ! 500 ... 315,880 . .. .. . i :!,487 ... 269,829

i

... . .. I 4,370 .. . 104,378

... ... I 4,6os ... 82,546

I 49,605 .. . ; , .. . .. 49,605 64,212 .. . i ... ... 64,212

I ... 130.800 I . .. . .. 180,800 ... I 109,240 .. . ... I 109,240

... I ... I 500 ... ' 202,978

... I 1

5,9:!6 .. . 112,aoo

. . . I .. . I .. . .. . 163,801 ... __

1

, ~ ... ... i 180,642

. I ... . .. I . .. 395,090

1

-5,245,758 ... j ... ... 2611,G93 .'!,544,470

I i \ -49-,605-1130,a00 1 52,143 395,090 :-9.-588-.-08-7 ~4,2-12 [109,240 1126,191 26G,693 ':8,454,654

!:!. ~·

xiii

ABSTRACT OF THE ESTIMATED EXPENDITlJRE FOR THE YEAR 1919-20

SPECIAL APPROPRIATIONS.

--

SALARIES.

19 Vwr. CAP. 55.-SCHEDULE D, ETc.

rnor's Salary (Act No. 2632) Part 1.

Gove Part 11.-{

Chie Five

Part Ill His

Part IV.Exec Legis

Act No.

Act No. 2733, Sec. 12)-I Justice .. ..

Puisne Judges at £2,500 . (Act No. 2632)-Majesty's Ministers ..

utive Council .. lative Council ..

2616-Auditor-General Act No. 2733-Additional Salary of

es .. ..

.. .. .. .. .. .. .. .. .. .. .. .. .. £500 each

.. .. 2687-Inspector-General of the Insane

Judg Act No. Act No. Act No. Act No. Act No. 2

2713-Public Service Commissioner .. 2747-State Rivers, &c., Commissioners 2814---Victorian Railways CoiilllliBaionera 976-Forests Commissioners .. ..

TOTAL SALARIES .. -.

GENERAL EXPENDITURE.

·SCHEDULE D. Part IV.Exec Legis!

utive Council-Expenses ative Council-Expenses

..

.. 35-Proteetion of Public Buildings 632-Electoral Expenses ..

..

..

..

..

to

. . ..

.. . .

. . ..

.. ..

.. ..

.. ..

.. .. tWo Puiane .. .. .. .. .. .. .. .. .. .. .. ..

.. ..

.. ..

.. . .

.. ..

.. .. Act No. 8 Act No. 2 Act No. 2632-Part ~Expenses of Members of Legislative

bly .. .. .. .. .. .. 688-Marine Board .. .. .. .. 700-The Mint .. .. .. .. ..

Assem Aet No. 2 Aet No. 2 Act No. 2 Aet No. 2 Act No. 2

717-Railways Stimding Committee-Travelling Expenses 717-Railways Standing Committee-Attendance Fees .. 630-Victorian Coal Miners' Accident Relief Fund ..

Act No. 299&-Electricity Commissioners-Attendance Fees

ToTAL GENERAL ExPENDITURE

EBtima.te for 1919·20.

£

5,000

3,000 12,772

8,400

456 3,596 1,000

511 1,500 1,000 3,500 6,000 2,000

48,735

175 300

3,003 15,000

17,400 625

20,000 500

1,200 700

1,500

60,403

I

E~timQte for 1918-19,

£

5,000

3,000 5,000

8,400

456 3,569 1,000

3,500 1,500 1,000 3,500 4,250 ..

40,175

175 410

3,003 15,825

I; ,400 625

20,000 650

1,200 600

59,888

Expenditure (Approximate)

1918-19.

£

5,000

3,000 7,500

8,391

456 3,575 1,000

1,000 1,500 1,000 3,500 4,649 ..

40,571

164 297

3,003 15,16\

17,400 582

20,000 449

1,199 691 325

59,271 -------

XlV

SPIIOlAL APPROPIIlATlON~illued,

INTEREST-FUNDED DEBT. London.

1sT JULY, 1919, AND lsT JANUARY, 1920. Act No. 845-0n £5,950,700, at 4 per cent. .. .. Act No. 989- £2,979,700, at 3! per cent. , . . , i\.ct No. 1032·- £4,000,000, at 3} per cent. . . . , .~et No. 1196- £2,95~,450, at 3} per oont. . . . . Act No. 1217- .£2,000,000, at 3! per cent. . • .. Act No. 1500.- .£4,207,164, at 3 per ocnt. .. . .. Act No. 1562- £1,000,000, at 3 per cent. .. ..

1sT OCTOBER, 1919, AND 1sT APRIL, 1920. Aot No, 760- On £2,041,888, at 4 per cent.. . . Act No. 805- £3,964,700, at 4 per cent. . . Act No. 805--- £3,000,000, at 5i\ per cent. . . Act No. 1560- £4,661,498, at 3! per cent. • . Act No. 1560- £979,700, at 4 per cent. . . Act No. 2026- £957,000, at 4 per cent. . . Act No. 2167- £1,500,000, at 3! per cent. . • kt No. 2428- £1,989,000, at 4 per cent, .. Act No. 2480 L £2 250 000 t 41 t Act No. 2531 ) - ' ' ' a ~ per cen · · •

EXPENSES IN OONNEXION WITH PAYMENT Oil' INTEREST ON LONDON LoANS • , .. .. •• .. ..

Aet No. 805-- Comrui,;-;.ion on tedemption . . . . . .

Wlmale fOT liHif-21).

£

238,028 104,290 140.000 103,581 70,000

126,215 30,000

812,114

81,676 79,254 82,500

163,152 39,188 38,280 52,500 79,560

101,250

717,360

7,000 5,000

£

238,168 104,290 140,000 103,581 70,000

126,215 30,000

812,264

81.676 158,668

16-1,446 39,188 38,280 52,500 79,660

101,250

715,568

8,000

Rxpcndltw• {A._pproz:Jma~e)

liUS-19.

238,168 104,290 140,000 103,581

70,000 126,215 30,000

812,2-54

81,676 158,668

163,152 39,188 38,280 52,500 79,560

101,250

714,274

6,544

I 12,000 8,000 6,544

leT .AUGUST, 1919, AND lsT FEBRUARY, 1920 (CQ)IMONWEALTH).

·\et No. 2635-0n £100,000 (Debentures), at 5! per cent, .\et No. 2794- £550,000 (Debentures), at 5! per cent.

1sr DECIDIBER, 1919, AND lsT Jt::NE, 1920. Act No. 2794-0n £1,109,481 (Debentures), at 5! per cent. Act No. 2871·- £194,519 (Debentures), at 5} per oont.

Melbourne. JULY, 1919, AND JANUARY, 1920.

r 1st July and 1st January. \et No. 845 (2001)-0n £49,300 (Stock), at 4 per cent. .. \et No. 989 (2001 )- £20,300 (Stock), at 3! per cent ... Act N<>. 1196 (2001)- £40,550 (Stock), at 3! per cent .. Act No. 1560 (2001)- £255,050 {Stock), at 3 per cent.

Carried forward .. :

--····-··- -····-~·

5,250 5,250 28,87 5 28,87 5

5,250 28,875

_3_4_,1_2_5 __ 1-· 34,125 ! __ 3_4:125

61,022 10j6'J9

71,721

: 61,022 10,699

71,721

61,022 10,699

71,721 - ~- ~· .. ~-- ---~

1,972 710

1,419 7,652

11,753

1,832 710

1,419 7,652

11,613

1,832 710

1,419 7,652

l1,613

XV

----------------·,.----"

INTEREST-FUNDED DEBT-continued. JCJ,Y, 1919, AND JANUARY, !920-continued.

1st July and !st January---eontinued. Brougnt forward

Act No. 1669t ,, " 1713!

On .£967,450 (Debentures), at 3 per cent.

Act No. 1753-Act No. 1901-

Aet No. 1~82-Act No. 1982-Act No. 1990-Act No. 2026·Act No. 2026-Act No. 2026-Act No. 2026-Act No. 2026-Act·No. 2M1-Act No. 2MlAct No. 2041···Act No. 2053-Act No. 2116·Act No. 2163-Act No. 2429-Act No. 2429-Act No. 2481-Act No. 2563 (2784)Act No. 2563 (2784) Act No. 2:563 (2781)Act No. 2591-Act No. 25~1-Act Xo. 2629-Act No. 2629--Act No. 2629-Act No. 2635-Act No. 2635--Act No. 2635->lct No. 2635- (s•w) Act No. 2783-Act No. 2794-Act No. 2794--Act No. 2UI6-Act No. 2fl16-Act No. 2916-Act No. 2933····-Act No. 2933-A ~-t- Nn. 2fl38 ····-

£3·ll,500 (Debentures), at 3 per cent. • . £123,873 l6s. lld., at 3 per cent.•-

(Interest £3,717) £1,500,000 (Bonds), at 4! per cent. £1,500,000 (Bonds), at 4} per cent. £6,000 (Debentures), at 3! per cent. £763,648 (Debentures), at 3! per cent .. £15,300 (Debentureo), at 4 per cent. £500,000 (Debentures), at 4l; per cent. . . £514,860 (D'"b,·ntures), at 4f per cent. . . £1,500,000 (Debentures), at 5 per cent. , • £19,500 (Debentures), at 3! per cent. . . £86,100 (Debentures), at 4 per cent. tBu,OOO (!Jebentmes), at 5 per cont. £115,500 (Debentures), at 3! per cent. . . £499,000 (Debentures), at 3! per cent. . . £34,100 (Debentures), at 5 per cent. £115,840 (De1entnres), at 3! per cent. . . £23,400 (Debentures), at 4 per cent. £]]~,500 (Debentures\, at 4 per cent. . . £200,000 (Bonds), at <If per cent. £200 000 (Bonds), at 4i per r<'llt. .

£125,000 (Bonds), at 5 per cent. £179,530 (Debentures), at 41 per cont. . . £23,000 (Debentures), at 5 per cent. £497,060 (DcLeutures), at 3,1 per cent. . . £6,000 (Debc'nture.<), at 4! per cent. £.)0,000 (Debentures), at 5 per cent. £34,400 (Debentures), at 4 per cent. £60,000 (Debcnture5), at 4! per cont. £200,000 {Debenture .. ), at 4-:f per ('flUL £691,000 (Dt>brnturcs}, at 5 per cent. £82,816 (Bonds), at 5 p~:r cent. . . £100;000 {Oehenhtrf:s), at li per cent. , . £418,085 (D••benture,), at 5 per cent. £116,525 (DebenJ.un-:), at 4! per t'l'llt. • •

£150,000 (Debentures), at 4l per cent. . . £140,000 (Debenture~). at 5 per cent. !50,000 (Debentnres), at{'/ per cent. £4l~OCJ(J (Deb£>ntun'f5}, ;'lt G 1}('r c~>nt. £30,000 (Df'br:ltarP:-;l, a.t 5 per eeut.

1b\lwaHJior HH9-20.

£

11,753

29,024

10,24!3

71,250 210

26,728 212

21,250 ~·1,456 75,000

686 3,144 7,250 4,043

17,465 1,705 4,055

936 4,620 9,000 4,829 6,200 7,855 1,150

17,398 143

2,500 1,376 2,700 6,062

22,55(} 4.141 ~.750

20,905 1.855

£

ll,613

29,024

10,245

67,500

210 26,72.8 1,812

21.250 2·i,456 i5,0()(J

686 5,u44 ii,93·l 4,043

17,455 1,705 4_,055 i,736 4,620 ~~.ooo

61350 7,855 1,150

17,398 285

2.500 1,376 2,700

21,100 4,141

20,735 768

7,12D .. 7,000 I3,74•i 2,375 "" 2,050 1,087

750 3,~50 ---1---

•• i (50,105 433,967 ' D~becturrs beiug in hands of Gonrnment, li;tert'st is nQi pa.hl.

£

ll,tH3

29,024

10,245

56,250 11,875

210 26,728 2,071

21,200 24,45!) 75,000

686 5303 6,934 4)042

17,465 l,701J 4,054 8,835 4,620 9,000

5,200 7,85·1 1,150

17,397 285

2,500 1,376 2,700

1!),9;)~1

4,Hl 121

20,731 1.103

429 5):i74

121 l,OM7

795

420,948

xvi

SPECIAL APPROPRIATIONB-oonlinued.

INTEREST--FUNDED DEBT -continued. JULY, 1919, AND JANUARY, 19W-continud.

1st July and Jst January-continued. Brought forward

Act No. 2944-0n £14,600 (Debentures), at 4 per cent. . .. Act No. 2944--(say) £00,0'10 (Debentures), at 5 per cent .• , Act Xo. 2988- £14,ti00 (Debentures), at 4 per cent ..•

4th July and 41h January. Act No. 2563 (2784)-0n £100,000 (Bonds), at 4! per cent. Act No. 2fi63 127841- £100,000 (Bonds), at 4£ per cent.

15th July and 151h January. Act No. 2531-0n £4DO,OOO (Debentures), at 4i per cent.

18th July and 1811< Jamuary. Act No. 2531-0n £100,000 (Debentures), at 4i per cent. Act No. 2561>- £100,000 (Debentures), at 4i per cent.

28th July and 28th January. Act No. 2563 (2784)-0n £75,000 (Bonds), at 4£ per cent. Act No. 2568- £25,000 (Debentures), at 4j per cent. Act No. 2591- £15,000 (Debentures), at 4! per cent. . . Aet No. 2916- £25,000 (Debentures), at 5 per cent.

AUGUST, 1919, AND FEBRUARY, 1920. 1st August and 1st February.

Act No. 2041,-0n £1,500 (Debentures). at 4 per cent. , . Act No. 2163- £25,000 (Debentures), at 3! per cen~. Act No. 2481- £30,000 (Debentures), at 4 per een~. Ac~ No. 2629- · £345,800 (Debentures), at 3! per cent. Act No. 2629- £220,000 (Debentures), at 3i per cent. Act No. 263.1- £25,000 (Debentures), at 4! per cent. Act No. 2794- £200,000 (Debentures), at 4! per cent. Aet No. 2968- £200,000 (Debentures), at ·it per cent.

4th August and 4th Febrttary. Act No. 2.563 (2784)-0n £20,000 (Bon<H, at 41_ per cent.

11th August and 11th Febrttary. Act No. 2563 (2784)-0n £50,000 (Bonds), at 4£ per cent.

13th A Uf}U$t and 13th February. Act No. 2629 -On £12,000 (Debentures), at 4i per cent ...

15th August and 15th February. Act No. 2531-0n £225,000 (Deberltures), at 4-f per eent. Act No. 2568- £100,000 (Debentures), at 4§ per cent.

l61lt August and 16th February. Act No. 2531-0n £325,000 (Debentures), at 4i per cent.

27th Aug"-'!t and 27th February. Act No. 2563 (2784)-0n £100,000 (Bonds), at 4! per cent.

28th August and 28th February. Act No 2568-0n £25,000 (Debentures), at 4! per cent .. . Act No. 2591,~ £15,000 (Dcbentores), at 4} per cent .. . Act No. 29H- £25,000 (Debentures) at 5 per cent,

i

.

I

I Expendltut'(l Esllmate [or Eatlmate f;>t {Approxlm&.tc)

HHB-20. l~lH--10, 1!)18-·19.

£ £ £

450,105 433,967 420,948 294 <" ..

1,000 3,750 .. . . .. 10

.. 4_,500 4,500 4,750 . . ..

18,563 18,!ll\3 18,5<<2

4,125 4,12.'1 4,125 4.125 4,125 4,125

3,563 3.563 3,563 563 1,125 1,125 675 675 675 625 . . . .

~---- ----488,388 474,393 457,633

---··---- ~-------

60 60 60 657 1,1)32 1,531

1,200 1,200 1,200 12,103 12,103 12,103 8,250 8,250 8,250-1,125 1,125 1,125 4,760 .. . . 4,tl30 .. . . l,ISS 1,188 ! ues

2,375 2,375

I 2,375

.. 540 540

9,281 9,281 9,281 4,125 4,125 4,125

13,407 13,407 13,407

4,500 4,500 4,500

563 1,125 1,125 675 675 675 625 .. . .

-69,424 61,486 61,485

X\'11

INTEREST-FUNDED DEBT--continued.

29TH AUGUST, 1919, AND 1sT MARCH, 1920.

Act No. 2629-0n £3,200 (Debentures), at 3f per cent ...

SEPTEMBER, 1919, AND MARCH, 1920.

Act No. 2026-Act No. 2629-

Act No. 2531-Act No. 2635--

Act No. 1982-Act No. 2568~ Act No. 2591-Act ;>\o. 2944--

1st September and 1st M arch. On £10,000 (Debentures), at 4 per cent.

£15,400 (Debentures), at 3! per cent. 15th September and 15th M arch.

On £GOO,OOO (Debentures), at 4Jr per cent. £50,000 (Debentures), at 4lr per cent.

28th September and 281Jt March. On £250,000 (Bonds), at 3! per cent.

£25,000 (Debentures), at 4~ per cent. £15,000 (Debentures), at 4f per cent.

£25,000 (DdwnturcH). at 5 per cent. 30th September and 31st March.

Act No. 2563 (2784)~0n £50,000 (Bonds), at 5 per cent.

OCTOBER, 1919, AND APRIL, 1920.

bt October and 1st April. Act No. 760~ On £612 (Stock), at 4 per cent. Act No. 805 (2001)- £3:),300 (Stock), at 4 per cent. Act No. 1296- £2,600 (StoGk), at 4 per cent. . . Act No. 1296- £744.155 (Debentures), at 4 per cent. Act No. 1440-- £63,000 (Debentures), at 3 per cent. Act No. 1468/1.'564- £1.397.786 5 \) (Stock)

Leas 65,188 5 9 held by the Government

(say) On £ 1.332,5">R 0 0 at 3 per cent ... Act No. 1552- £~J09,733 (Stock), at 3 per cent ... Act No. 1580 (2001)- £70,45\l (Stock), at 3! per cent. Act No. 1602~- £186,188 (Stock), at 3 per cent. Act No. 1623- £500,000 (Stock), at 3 per cent. Act No. 1659 (1996)- £19,362 (Stock), at 3 per cent ... Act No. 1753 (1996)·~ £5,548 (Stock), at 3 per cent. . . Act No. 1982- £202,000 (Bonds), at 3! per cent. Act No. Lu82- £1,000,000 (Bond,), at Jt per cent. Act No. 1932- £1.000,000 (Bonds), at 4! )ler cent. Act No. 1990-- £111,035 (Stock), at 3i per cent. Act No. 1990-- £329,980 (Debentures), at 3! per cen<;. Act No. 2026- £35,257 (Stock), at 3 per c.cnt. Act No. 2026- £629,885 (Stock), at 3l per cent.

Canied forward 72~2.-2

EsUmu.te for 1&19-2{1.

£

• 120

.

Eetlmatc for l1H8-10,

£

120

Expend!tur~ (A:pprorlmai:e)

1918-19.

£

120 ---------

400 539

24,750 2,063

8,750 563 675 625

2,500

400 539

24,750 2,063

8,750 1,125

675

2,500

400 539

24,750 2,063

8,750 1,125

675

2,500 ---------

40,R65 40,802 40,802 -~~- ---- ---

25 746 104

29,767 1,890

40,280 8,926 2,467 5,586

15,000 581 H6

i ,070

l7 ,500 3,887

11,51)0 l,OU8

22,046

198,649

25 1,332

E6 29,815 1,890

42,300 9,191 1,173 5,u86

15,000 581 166

7,070 ·l5,000

3,887 11,550 1,058

23,796

199,476

24 1,332

80 29,790 1,890

41,701 8,902 2,466 51583

15,000 581 163

7,070 22,500 23,750

3,886 1),;)49 ],058

22,921 ---

200,252

xviii

SPEciAL APPROPRIATIONS-rontinue<l.

INTEREST-FUNDED DEBT-continued. OCTOBER, 19HJ, AND APRIL, 19:l0 -"ontinued.

1st October and 1st Aprit-colltll:.-:IHL Brought forwa1 d

Act ::-:1 o. 2026-Act No. 2026-Act No. 2026-

On £789,000 (Debentures), at Ji per cent. £655,8~8 (Stock), at 4 per cent. £185,900 (Debentures), at ·i per cent.

Act No. 2026-Act No. 2026-Act No. 2026-Act No. 2026-Act No. 2026-Act No. 2041-Act No. 2041-Act No. 2041-Act No. 2011-Act :No. 2041-Act·No. 2041-Act No. 2041-Aet :No. 2053-Act No. 2116-Act No. 2161-Act No. 2163-Act No. 2163--Act No. 2286-Act No. 2286-Act No. 2286-Act No. 2323-Act No. 2323--Act No. 2323-Act No. 2323-Act No. 2,323- (<ay) Act No. 2428 (2001)-· Act No. 2429-Act No. 2429-Act No. 2429-Act No. 2429-Act No. 2429-Act No. 2429-Act No. 2429--Act No. 2429-Aet No. 212ft--Act; No. 2481-Act No. 2481-Act No. 2481-Act No. 2481--Act No. 2531-Act No. 2531-Act No. 2563-Act No. 2568-

£42,200 (Stock), at 1:} per cent. . . I £34:1,718 (Stock), ut 4~ per cent. :: £603A50 (f);: ben: ~ue;,;), at l~ pol' cent. £288.5o>G (Stock), at 5 per cent. . . :: ~-£24,UOO (Debentures), at :j per cent. . . £30!J,I\J9 (Stock), at 3! per cent. I .£100,000 (Debentures), at 3k per cent. :: £B1,Tlii (Stock), at 4 per cent ... £40,200 {Debentures}, at ,1- per cent" £31,700 (~lock), at 41 per cent. £33,50!1 (!<lock), at 4;1: per cent. £9,500 (Stock), at 5 per cent. £46,026 (Stock), at 3! per cent. £1,000 (Stock), at 3! per cent ... £500,000 (Stock), at 3 per cent. £43,/i:.ib (Stock}, at 3! pex cent. £:i,2i\<l (Debentures), at 3i per cent. £141,07:1 (Stock), ot 3k per cent. £788,220 (Dehentures) 1 at 3A per cent. £70;707 (~tuck), a.t q p<'r (·eM ... £;3\1,750 {Stock), at 3! per cent. £1,810,250 (Debenture-'), at 3! per cent ... £900 (Sleek), at 4 per cent. £80.27~ (St,,>ck), at ·i-f per cent ... ft>O,OOO (stoekL m: .. ) lit•r u•n1. £11,000 (Stock), at 4 per C<·nt. ..

£5,400 (Stock), at 3 per cent. £~tlO,W2 (Stock), at 3! per cent. £10,000 (Stock), at 3f per cent. £1 UJ [~l (Stock), at 4 per cent. £..'i;300 (Debentun-.;:;), at 4 per cetlt. £80,850 (Stock), at 4! p•·x cent.

f3,800 (S!<>ck), at 4} per cent. . . £2GD,S1B (Stock). ut 4J p·•r cent. £:J,8.30 (:4torkl: tl1 5 JWr e<·nt. £218,475 (Stock), at 3l per cent. £;-(8,32ti (Stock!, at 4 per ce-nt. .£3,400 (Debenttnx;s), il.t 4 per t;ent. £1,010 (Nwck), a1 4-1 pn , ~>~d. £34,765 (Stock). at 3 pe1' r~'nt. . . £f!O,OOO (Stock), at 4•pcr cont ... £70,470 (Bonds), at 4j per cent. £1,8H (Stook), at 4 per cent.

Canied forward

Estimate for I Estimat.e for 19U-::'i. HH,;-l\1,

1-£ I £

1U8,G-I-9 199,{76 27,615 27,615 2·1,601 14,196 7,13G 7,436

l.i9•1 IG :121 1 :),7] ~ 28,GGI 13,381 1±,4.')0 l O,ti85

l.24G l,:l20 10.~22 10,1'97 3,500 3,500 a.210 3,28[i 1,608 1,608

1,3,18 1,592 1.1142

-J./f) i'J!; 1,611 1,611

35 3" ,)

1;),00(1 15.000 ],002 1,701

IK1 4,757 4.H3S 7,413

27,588 27.588 3,:mH 1 ).3!12 uu

6313;)9 63,30\) :16 3()

:-~,~ 11 !HJ 1,000

HO 440 16;! 162

7 :Ot ~tl 15,749 1o:l

·1,4b8 4,708 212 212

3,437 171 171

12.i'Zl i 813 2fi:J

7 ,()4 7 7,6-17 ;:l!),}+ 3~800

136 136 ,JS

1,043 1,0+3 3,600 3,600 3.o~:J 5,271

73 73 -~-~

fJ08,90K 485,224

Expenditur<> (Approx!mat.e}

Hll~-1!1.

£

20J,2i)2 27,6W 14,195 7,436 UiOl

14,8()4 16,5\13 10,151

1,320 10,o:J7

3,f>OO 3/277 1,608 1,072 1.122

7:')\J 1,611

35 15,000 1 ,64!5 4,7G7 7,,112

27,588

4,113 63,359

36 11\J

440 162

15,749 JO!l

4,5~10 212

1.164 171 ~13 !95

7,647 4;013

136 24

1 ,043 3,600 4,177

•s

48G,ll8

XIX

SPECIAL ArPROPRIATIONs--con.linued~

INTEREST-FUNDED DEBT-continued. £ £ £

OCTOBER, 1919, AND APRIL, 1920---eontinued. 1st October and 1st Aprit--eontinued.

Brought forward 508,90R 485,224 486,118 Act No. 2568- On £100,000 (Stock), at 4! per cent. 4,375 4,375 4,375 Act No. 2591- £15,223 (Stock), at 3 per cent. 457 487 461 Act No. 2591- £710 (S-,wk), at 3! ]Lr ccnC.. 25 25 25 Act No. 2591- £500 (Stork), a\ 3¥ per cent. 19 19 19 Act No. 2591- £29,509 (Stook), at 4 per cent. 1,181 1,181 1,180 Act No. 2591- £5,500 (Stock), at 41 per cent. 234 234 234 Act No. 2591- £9,800 (Stock), at 4! per cent. 441 I, MI 606 Act No. 2591- £3,000 (Stock), at 4\' per cent. 113 ll:l 142 Act No. 2626- £29,750 (Stock), at 3! per cent. 1,042 1,042 1,041 Act No. 2629- £719,259 (Stock), at 3! per cent. . . 2G/225 38,183 38,446 Act No. 2629- £1,850,530 (Deb0'nture.s), at 3! per cent, .. 64,772 64,769 64,772 Act No. 2629- £3,383 (Stock), at 3£ per cent. .. 127 127 127 Act No. 2629- £1,600 (Del••nturesl, o.t 3f per cent. 60 60 60 Act No, 2629~ £415,644 (Stock), <1t 4 per cent. 16,676 16,654 1.6,653 Act No. 2<)29- £10,200 (Debentures), at 4 per cent. 40S 408 408 Act No. 2629- .£15,000 (Stock), at 4,\ per cent. ],012 2,174 2,174 Act No. 2629- .£1,400 (Debentures), nt 4,\ per cent. 63 63 63 Act No. 2629- £431,637 (Stock), at 4£ per cent. 20,290 2/J]5 2,515 Act No. 2629- £50,000 (Debentures), at 5 per cent. 2,500 2,500 2,500 Act No. 2630- .£142,950 (Stock), at 3~ per cent. 5,0(}1 5,001 5,003 Act No. 2635- £102,535 (Stock), at 3! per cent. 3,589 3,:J89 3,589 Act No. 2635- £.3o,891 (Stock), at 4 per cent. .. 1,436 1,0!)4 1,350 Act No. 2635- £20,000 (Debentures), at 4 per cent. 800 800 800 Act No. 2635- f!i,iXJO (Stock), at 4k per cent. .. 225 2dl 431 Act No. 2635- £1,000 (Debentures), at 4J per cent. 45 45 45 Act No. 263ii- £25,000 (8tock), <~i. 4j. p~·r rent ... , 1J88 2,082 2,078 Act No. 2635~ £LOO,OOO (Debl'ntur<'~}, at ·if per re-nt. Ui\0 2,375 Act No, 2635- £66,680 (:Stock), at 5 per cent. . . 3,33± 2,084 2,084 Act No, 2635- £7~J,000 (Debentures), at 5 per c0nt. 3,750 3,750 3,750 Act No. 2772~ £560 (St{jc'ri._), at, 31 pn· cent. 20 20 20 Act No. 2772- £6,229 (Stock), at 4 per cent. 250 310 281 Act No. 2772- £150 (Stock), at 4! per cent. 7 16 ll Act' No. 2772- £9,082 (Sr.ock), at 4f per cent. 432 432 431 Act No. 2772- £ ll ,140 (Stock), at 5 per cent. 1,0 57 1,557 l,-i57 Act No. 2772- £4,300 (Dcbentures), at 5 per eent. 215 390 390 Act No. 2791- (say) £218,0:JO (Stncl:), aL 3 pn· tc{-!Ht ••• 5,500 3,921; 3,~:99 Act No. 2791~ £14 (Stock), ot 3l per cent. I I l Act No. 2794.-- £[] ,549 (Stonk), n.t 4 p•·r <oeat. 462 462 462 Act No, 2791·· £75.000 (Si-ockL at 41 pn f'Cd ... ..

• .3,56~1 qg5

Act No. 2794.-- £12/lOO {D~'b;:ntun-~), at 4f pe-r c<:nt. !i70 10,070 570 Act No, 279·1- £20,000 (Debentures), at 4~ per cent. .. , 975 975 975 Act No. 2794- £10,630 (Stock), at 5 per cent. . . .. 532 532 531 Act No, 2794-- £315,000 (Debentures), at 5 per cent. 18 750 18,750 1S,750 Act No. 2794- (say) £10;\000 (Stork), &t f:ii- ]Wr ct•nt. 4,000

.. I ·--~- --····-···· (Ja.rtJcd iorward 709,9!.3 677,GU4 672,397

XX

SPECIAL A!>PROPRIATION&-oonlinued.

' I E&tlmate for ,&!tlinate tor

lCxpendltar. - (APJil'ODi!We) HH9-20, 1918-19. lO.l!!.-11.1.

£ £ £ IliTEREST~FU!iDED DEBT-<Jontinued.

OCTOBER, 1919, AND APRIL, 1920-continued. la! Octo)er o>t:i 1st .4pnhont:nued.

Brought forward .. .. 709,913 677,694 672,397 Act No. 2871~ On £1,770 (Stock), at 3! per cent. .. . . 62 16 26 Act No. 2871- £1,714 (Stock), at 4 per cent. . . .. 69 . . 16 Act No. 2916~ £4,250 (Stock), at 4 per cent. .. .. 170 . . 99 Act :8o. 2916- £12,500 (Stock), at 4! per cent .. . . 563 .. 303 Act No. 2916--- £200,000 (Debentures), at 4f per cent. .. 9,500 . . 5,186 Act No. 2916-- £93,248 (Stock), at 5 per cent. .. .. 4,662 .. 3,365 Act No. 2916- £17,085 (Stock), at 5/0 per cent. .. .. 880 .. 222 Act No. 2916---(say)£2,500,000 (Stock) at 5l; per cent. .. .. 66,000 .. 823 Act No. 2933- £33,000 (Stock), at 3! per cent. .. .. ljlB5 .. 187 Act No. 2933- £1,761 (Stock), at 4 per cent. .. .. 71 .. 27 Act No. 2933- £S,550 (Stock), at 4} per cent. .. .. 407 90 265 Act No. 2933- £223,250 (Debentures), at 4t per cent. .. 10,605 3,560 5,751 Act No. 2933-- £20,oao (Debentures), at 4~ per cent. .. 925 885 685 Act No. 2933- £12,700 (Stor·k), at 5 per tent .. 635 .. .. Act No. 2938- £50,000 (Debentures), at 4!/ per cent. .. 2.375 .. 1,187 Act No. 2944- £30,000 (Debentures), at 4f per cent. .. 1,425 .. 712 Act No. 2968-- £6,000 (Stock), at. 4! per cent. .. .. 79 .. .. Act No. 2968~ £75/XlO (Debentures) 1 at 4f per cent. .. 3,563 .. .. Act No. 2968-- £10,000 (Stock). at 5 per cent. .. . . 357 .. .. Act No. 2968~(say)£450,000 (Stock), at 5! per cent. .. .. 18,600 .. ..

8th Daober and 8th April. Act No. 256,'l--On £50,000 (Bonds), at 4f per cent. .. .. 2,37;) 2,375 213;5

15th Octbber and 15th April. Act No. 2531-0n £550,000 (Debenturea), at 4k per cent. .. 22,688 22,688 22,668 Act No. 2629-· £20,000 (Debentures), at 3! per cent. .. 700 875 875 Act No. 26W- £100,000 (Debentures), at 4! per cent. .. 4,125 4,12~ 4,125

18th October and 18th A prit. Act No. 1990-0n £100,000 (Debentores), at 31: per cent.

22nd October and 22nd April. .. 3,500 3,500 3,500

Act No. 2629 (1962)~0n £1,500 (Debentures), at 3f per cent. .. 57 57 56 28th October and 28rh April.

Act No. 2026-0n £25,000 (Debentures), at ll p,r cc,nt. .. .. 1,250 .. .. Act No. 2568- £25,000 (Debentures), at 4} per cent ... .. .. 1,125 1,125 Act No. 2591- £25,000 (Debentures), at 4~ per cent. .. U25 1,125 1,125

3181 Daober and 30th April. Act No. 2563 (2784)-0n £25,000 (Bonds), at 5 per cent. .. 1,250 2)500 1,250

-~~- ----- ---869,086 i20,tl15 728,570

NOVEMBER 1919, AND MAY, 1920. - ... _,_ --~--

1st No•-emher and 1st Ma.u. A.:\ No. 2041-0n £100,000 (Debentures), at 4 per cent ... .. 4,000 4,000 4,000 Act No. 2286- £1,000,000 (Debentures), at 3/i per cent. .. 35,000 35,000 35,000 Act No. 2873-- £156,000 (Debentures), at 4~ per cent. .. 6>300 4,520 3,921

-------- ---··~-

Carried forward .. 45,300 43,520 4.2 921

•

xxi

BPI!CIAL APPROPRIATIONS-contilllled.

-

INTEREST-FUNDED DEBT-<&ntinued.

ti"OVEMBER, 1919, AND }IAY, 1920-continueJ. Brought forward ..

loth November and 15th Jtlay. Ae\ No. 2531-0n £225,000 (Debentures), at 4f per cent. Act No. 2635- £100,000 (Debentures), at 4# per cent.

28th N ove:mber and 28th .'1c!ay. Act No. 2481-0n £.150,000 (Debentures), at 4f per cent. Act No. 2568- £25,000 (Debentures), at 4! per cent .• ,

29th November and 29th ]}fay, Act No. 2591--{)n £15,000 (Debentures), at 4! per cent •..

DECEMBER, 1919, AND JUNE, 1920. 1st December and 1st Ju~ne.

Act No. 2041-0n £30,000 (Debentures), at 4 per cent .. t No. 2308- £375,000 (Stock), at 4 per cent. ..

15th December and 15th June . • et No. 2531-0n £100,000 (Debentures), at 4! per cont.

!6th December and 16th June. Act No. 2481-0n £225,000 (Debentures), a.t 4f per cent.

26th Dooemher and 26th June. A et No. 2785-0n £150,000 (Bonds), at 5 per cent. ..

28th December and 28th June. A

A A A A

ot No. 2568-0n £25,000 (Debentures), at 4! per cent ..• 29th December and 29th Ju.ruJ.

et No. 2531-0n £100,000 (Debentures), a.t 4f per cent. et No. 2591- £15,000 (Debentures), at 4! per cent. otNo. 2635- £100,000 (Debentures), a.t 4! per cent. et No. 2794- £100,000 (Debentures), at 4! per cent.

3ht December and 30th June. et No. 2563 (2784)--{)n £200,000 (Bonds), at 4f per cent. A

A ot No. 2663 (2784)- £50,000 (Bonds), at 5 per cent.

ToTAL lN'l'EREBT AND ExPENSES oF P A YINO FuNDED DEBT

INTEREST-UNFUNDED DEBT.

..

..

..

..

..

..

..

..

..

..

..

..

..

..

. ' ..

..

..

..

ot No. 2729, Section 60, Sub-section (8)-Interest OD Poat-olliee A

A Savinl!" Bank Deposits, &c. • • .. ..

et No. 2729, Section 60, Bub-1l<lction (12)-To reimbUllle Ccm-missioners of Bavinl!" Banks for extra Working Expe!lll<ls .. .. .. .. ..

ToTAL I!ITERBsT (UNFUNDKD DEnT) .. ..

! Estimate for 1919~20.

-

£

45,300

9,282 4,125

14,438 ..

675

73,820

1,200 15,000

4,125

9,282

7,500

i ,.

4,125 i 675 '

4,125 4,125

i .. 2,500 !

-------·· 52,657

3,241,680 ---------

8,212 .,

1,153

9,365

-!

Bttim&te for lb:pendllium 1913-1\l. (AP(sroxltn6f.e)

lU8-lP.

£ £

43,520 42,921

I 9,282 i

9,ll81 4,126 4,121>

! 14,438

I 14,438

1,125 1,12~ I

675 i 675

73,165 72,565 -·

1,200 1,200 15,000 14,987

4,125 4,125

9,282 9,282

7,500 7,500

1,125 1,125

4,125 4,125 675 67li

4,125 4,125 4,125 4,126

9,000 9,000 2,500 2,500

-··-~··

62,782 62,769

3,075,031 3,062,862 ----

8,569 8,638

1,128 ' 1,153

9,697 9,791

XXII

SPECIAL APPROPHIATIONs--continued.

I:stinute for llllll-20.

~--· ----·~---

£

FOR REDEMPTION OF FUNDED DEBT.

Dm>:OT FROM REVENUE.

Aot No. 2563 (2784)-Redemption of Revenue Deficit Bonds I ··\ _____ ·· .'

CoNTRIBUTIONS TO CoNSoLIDATED Ibil!OBil!ED STocK RED EMPTION FUJm, AoT No. 1561 :-

Act No. UI00-3 per c~nt. (Stock)-On £-1,600,000, at j per cent. £23,000

Aot No. 1560-:Jj per cent. (Stock)-On £4,976,476, at 1 per cent.

Act No. 1560-4 per cent. (Stock)-On £1,000,000, at i per 49,765

cent. 5,000 Act No. 1562--3 per cent. (Stock)-On £1,000,000, at i per

5,000 cent. Act No. 2167--3} per ce~it. (Stock)-On £1,500,000, at

7,500 1 per cent. Act No. 2428-4 per cent. (Stock)-On £2,000,000, at! per

cent. 10,000 Act No. 2460-4} per cent. (Stock)-On £1,465,300, at

t per cent. 7,327 ---

107,592 Act No. 1792-To be charged to the Me.ilee Land Account 58,000

CoNTRIBUTIONS TO VxaroruAN LoANS REDEMPTION Fu

Act No. 1564 Act No. 1623 Act Ko. 1659 Act No. 1753

AoT No. 1565 :-

Act No. 1990--0n £552,115. at 1 per cent. Act N<>. 2026- £5,994,2\JB, at t per cent. Act No. 2041- £990,G50, at 1 per cent. Act No. 2116- £500,000, at 1 per cent. Act No. 2161- £500,000, at l per cent.

Carried forward

49,592

ND,

.. .. ..

..

..

.. .. ..

..

..

49,1l92

25,000 10,000 20,000

2,500 5,!321

29,972 9,905 5,000 2,500 ___ ___._

110,398

E~;tlrru;.to for ; Expenditure

1918-19. \ (Approximat<!} 1918-19.

~· ~~-~·---

£ I £ i

. ' 6,000

49,592 49,591 --·--

25,000 25,000 10,000 10,000 20)000 20,000 2,500 2,500 5,521 5,521

26,027 26,027 10,305 10,3(),;

5,000 5,000 2,500 2,500

----106,863 1oo,soa

XXlll

FOR REDEMPTION OF FUNDED DEBT~coi!!inued.

CoNrumuTIONs TO VrcwmiAN LoA~s REDEMPTION FeND, AcT No. 15135--f'Oi>tiJIUfrl.

Act No. 2163-0!r Act No. 2286-Act No. 2308-Act No. 2328-Act No. 2429-Act No. 2481-Act No. 2531-Act No. 26:)5~

Act No. 2794-Act No. 2871-Act No. 2873 .. ~ Act No. 2933-.. Act No. 2968-

Brought forward

£.312.676, at ! per cent. £1,!>30,000, at l; per cent. £37·,- ,529) at ! per cent. £1,948,878, at l; per cent. £75~-t2:;o, at ! per cent. £1,4k~,OOO, at i per ce!lt. £3.584,464, nt t per cent. £'i!J5;75:), at 1 per cent, (haH the amount of

securities issued) £3,230,537 "t ! per cont. £19~!.963. at! per cent. £121,000, at! per cent. £!190.261, at t p•lr cn1t .. £L'H,OOO, u,t. ~ p•'r \·c·n.

ToTAL FOrt REDEMPTION oF FUNDED DEnT

. STATE COAL MINES. Act No. 2630 (section 96)-Sinking Fund, &c •••

STATE RIVERS AND WATER SUPPLY. Act, So. 2747 {sections 68 anr16~1)-Rrdenption li'uml. &c,

FOR REPAYMENT OF UNFUNDED DEBT. Act No. 20:14,-Trust Funds-Interest on Inve.stment.s

ENDOWMENTS, GRANTS, ETC. Act No. 21291 E d t 'f . . 1 .. Act No. 29655~ n owment ,o 1w ummpa 1t1e-s ..

Act No. 2297~Government Buildings Fire Insurance Fund Act No. 2297-Employces Accident Fund Act No. 2653-<Fire J3rigadcs Act No. 2742-·Universitv Act No. 2742 I F • • .t , l 1 1 ,. . 8 . Act No. 2915 J --uruveJsJ y t:c 100 o t'etennary ._mence

Act No. 2!176~Forestty J'uml Act No. 2:186-CountrY Hnad.-; 13oanl l1 Hl>t1

Act No, 2988-Di-;cha:·ged So!di(·rs Cot:cc..;-,ioc;.; 11 uud

I

.Eo.t.im:::.tc for li!L9-Z\J,

£

ll0,3!J8

ll563 9,650 1,888 9,744 3;7\ll 7>160

17,922

7:958 16,Ji):;

1,000 605

] ,~J51 655

·-~·-···--

100,738 __ ... __ 210,3:;o

29,53') ---~

2,000 ---------·~~

1:3,700

50,000

2,000 800

;ttUJ51 9,000

4,200

-lO,(KKJ 50.000 50. WO

242,651

!

I

E~tlma.t<~ for HH~-10,

£

1 06,8G3

2,215 9,650 1,887 9,744 5,000 7~460

17,922

6,240 !4,535

985 325 :n5 ..

-~----~-·-

183,131

2.32,723

26,358 ---...... --

2,000 ~ .. - ........ --

14,500 ----

50,000

2JOOO 800

32,850 9,000

4,200

..

.. "

98,850

Expenditure (Approximate)

1918-19.

£

106,853

2)215 9,650 1,887 9,744 5,000 7,460

17,922

6,240 !4,535

985 325 315

183,131

238,722

17,107

2,000

14,681

50,000

2,000 800

33,30;) 9,000

4,200

50,000 50,000

199,::09

XXIV

SPECIAL APPROPRIA'I'lONs-oontinued.

PENSIONS, ETC.

OFFICERS.

19 Vict. cap. U5-Schednle D., Part V. Act No. 1083-Defences . . . . Act No. 1986-Pension to P. A. McAnnlty Act No. 1997-Sonth Africa Contingents Act No. 261 B--Audit Act No. 2632-0fficers of Parliament .. Act No. 2636-County Cou:rt Judges .. Act No. 2687-Lunacy Statute .. Act No. 2709-Contribution to Police Superannuation Fund Act No. 2713-Civil Service Act No. 2713-Public Service Act No. 2716-Victorian Railways

ToTAL PENSIONS, ETC., 0Fl!ICERS

Act No. 2713 and Commonwealth of Australia Constitution Act, section 84

FURTHERANCE OF MINING INDUSTRY.

Act No. 2699-Mlning Development ..

TOTAL SPECIAL APPROPRIATIONS

1919-20.

Estimate tor lill'J-:!0,

, ___ £

- 1,500 368 283 600

.. 569 760

3,800 2,000

45,400 144,000 13>!,000

: 337,210

25,301

15,000

4,265,910 I

:&tl.tn!liie for HH8-11l.

-~--

£

3,000 410 283 650 43

609 7~0

3,500 2,000

51,000 140,000 122)000

324,145

25,000

20,000

3,928,367

Estimated Receipts

Estimated ExpenditureSpecial Appropriations

• . £13,904,953

Votes ••

Estimated Surp!Ul!

£4,265,910 9,588,087 13,853,997

£50,956

1 (Appro"X!mate)

1 1918-19:.

Expenditure.

£

2,963 373 283 703

43 509 756

3,655 2,000

48,401 142,519 130,189

---332,388

26,064

I

10,648

4,013,414

Treasury,

Melbourne, 27th October, 1919.

W. JYI. McPHERSON,

Treasurer.

Estimates of Expenditure for the Year enrling 30th June, 1920. 1 ----------~~----~--------~----~-------

I.-CHIEF SECRETARY. I

Ye!IJ'o nnd Numben.

~ Clusslft.:M.tion :

§ I ----

2 2 , __

LEGISLATIVE COUNCIL.

DIVISION No. l.

SALARIES.

SuhJivL;;lon Xo. I.

The PrestJent ... . .. The Cimirm:m of Committees

Tot-al SA LAJU ES .••

Snbdh·igion No. 2.

ORDINARY EXl'ENDITlJRK

. ..

...

. ..

Allowances to Witnesses attemliug Committees, and Expt>nsea in~ cidenlnl to Comtni~t-Pes •.. ...

I I ,_

Totu.l DlYISION No. l

LEGISLATIVE ASSEMBLY.

DrnsioN No. 2.

SALARIES.

Snhdivi.sion 'Xo. l.

The Speaker ... Ch:tirrnan of Committee..;:

Suhdivi:;:ion No. 2.

FIRST DIVISION.

~-;--:

• { The Clerk of the Legislative Asilombly

l.,t Dlv. 1

Snlhlivision No. 3.

The C!ed>:: of the Parliaments

Subdivision No. 4.

Pnoli~EsSION AL Dtvisios.

1' Aj The Clerk-Assistant•

3 4 Carried forward "" Also a.ch M C!erk<lf Prh•a.te Bills.

Est.imate and: 0

! ·~ Supplern~n· ~ E .

Estbrw.te ~ ..... Ol

i for iarv """-Estim8.te. fil 2 ~I 1919-20. .. "'"' 1918-19. " .. ~

~~~

£ £ £

150 750 ! 69~

400 400 400 -----:----

1,150 1,150 l,0'9H

-------1

:

; 25 :to I . . ---- -:-----:----

1,175 1,175 ! l,t!98 . . 1-----·----·--

1,000 45~

1,468

1,000

1,000

1,000

1,000

--9~~--9_o_o _. __ 9o_o

lOO !00 100 1-----i-------

700 700 700

3,168 2,700

2 Estimates of Expenditure for the Year ending 30th June, 1920.

I.-CHIEF SECRETARY-continued.

Yeal'~ [!,lld I ~~:beta, I I

- 1 'IGiusslticr.thm LEGISLATIVE ASSEMBLY-ronlinuerl. ;:l I g '

fhviLHON No. 2-continwd. :1 d. I :; ;; I .... .... :

--:---

3 4

1 I I I I I I I I

--1--6 6

l

1 l

!! 6 I

5 5 1 I

2 2 8 4 4 5

SALARIES-continued.

Brought forward

Subdivision No. 5.

CumtCAL UtV1SiON. - Clerk of the Papers awl Clerk of Committees• . Uea1lcr and Clerk of the Hecnrd

Accountant nurl Ahsisbtnt C1erk ()t' Comruittecs ... Assislnnt lo the R.l"ntler and Ck·rk of tile Heconl Aflsist.ant C:erk of the P~1pr;!·~ Assist.nnt ill Paper:; Olfice

Snbdidsion No. 6.

GENRRAL DrnSlON.

Hhort.l1and \Vritt;.r and A~slshmt in SC'lC'ct Cum~ miHee \York ·

: TelC'graph and Telephone Operator : Hon~okeeper (including House Atlownnec~ of

£.)(}in lieu of quarters) ~enior Domkeeper iu Charge of Cort'eiipomlenee

De::;patch Table ... Senior Doorkeepers rl unior Doorkeepers Engineer ~· En~incer's As:.-istanl

E!!timate for

19HI-20.

£

J<~8Lim.a.te a.ndl. Supplemen~

tarv 1

Estinlate, 1918~19.

£ £ 3,168 2,700 : 2,i00

--------:--. I

576 tl76 480 -1.)6 150 456 386 336 216 204 144 124

----- -~----

2,208 2,15'2 ----~----

3.j0 275

825

216 20± 1,0()6 955

90<1 I 822 230 230

i l

5i6 -!56 456 336 204 120

2,148

3Ml 275

825

204 936 711 230 185 1Di 1 185

' '---3,21& ]--:1~;;;;· -·----a:;;;;- ,·

Rul_nlivision No. 6A. I : Allowani'!€S on acconut of the high cost of living i

to officers in receipt of less than £504 per annum !

26 26 Tcta.l SAI.ARIES

Subdivision No. 7.

OHDINARY J<;XPENDITURE. ' '

332 -----------

9,211 8,198 1_8,064

I Fnel 1 T . ..ight, Rent of TelephoneR,

Expenses: Stores, Stationery, ntnl Ineitk:lldll l

650 90 20

6,)() 649

Expanses of Select Committees Postage 2ntl Telegrams

Total ORDINARY ExPENDITURE:

Total DivisiO:s No. 2

240 212 , 20 1 20 -----,

... : 760 1--9~1--881 ... l 9,971 1 9,1os ·, 8,945 ____ , __ ,

Estimates of Expenditure for tl!e Year ending 30th June, 1920. 3

Yearstmd !

Numbers. · _____ I

:Ciru!t!iliootlon

,; ,. ii i

:!; ;\ • ;;: ~ ' ------

I.-CHIEF SECRET4.RY-eonlinued.

PARLIAMENTARY STANDING COMMITTEE ON RAILWAYS.

DlVJSlON No. :-5.

SAL UUES.

Subdivision No. 1.

CLtcRICAL DIVISION.

Estbuate for

1919-20.

. I !Eatim11.t" and' ' Supplemen~ · tary

Estimate, 1918-19.

-----·---------

1 f Secretary• 62± 624

I I 2 1 1

I 1 2

: I I

I J

-6-1-6-11

--~-1

Subdivision !\o. 2.

ORDI:\"ARY EXP!-;NDITUUE.

I ueidentn.l Ex punses

Totnl 0IY1Slo~ No. ;~

REFRESHMENT-ROOMS.

D1YISION No. 4.

SALARIES.

Subdivision No. I.

~tewnnl ... Head \Vaiter Wait.ors •n ChBf

GENEUAL DtVUJON.

Vegetable Cook

SubdiviPion No. lA,

. I ••. ,. 240 ! 240 222

-----·----- ·---·•· 888 864 . 846 , __ _

210 210 210 ... I 164 163 159

... 1 312 251 250

... 195 183 183 156 131 130 .

:-----: -·--- ----1,037 938 932

Allowances on account of the high cn~t of living to officera in receipt of less thnn £504 per atttmm• 76

1--------- ---

Subdivision No. 2. Toto.] SALAlHRS ••• ... __:_:.::_ ----=~-f 93:_

ORDINARY EXPENDITUHE. J1""ue-l, Light, mul lncitleuta/ Expenses, and t-owards Purehnse of Stock 886 886 886 Allowances on acconnt of the high cost of livi11g to Temporary ,

Employees ... !--···~~ ______ ··_· ~--)_~·-·_ Total Onm-s-ARY ExPENDITURE ••• : 001 886 ! 8R6

TotPl DtnsioN No. 4 1·----:----·---• I ... • _ __2,ul4_L 1,824 1,sJs

4 Estimates of Earpenditure for the Year ending 30th June, 1920.

I.-CHIEF SECRETARY-contintled.

!

Estimate and~ .3 Years snd THE LIBRARY. N;,mhers. ~cl: •

.~-- Claailh:&tl•m &timate Supplemen- : ".s'" for mry ·-~<-

" ~ nn·tsiON No. 5. 1Je1 J 191~-20. F..stima.te, . ""' ~ 1918-19. "',.-~ § SALARIES. ! ~<0:. --·- -- Subdivision No. l. --

PnoF.teSBIONAr. DIVISION, £ £ .£

I I S. & L. Librorirm, Class D ... . .. ... . .. 432 432

I 432

SubJivision No. 2. CLERICAL DlV[SJON'a

I I 5 Clerk ... ... ... . .. ... 188 188 188 ; -- --'

2 2 Total ~ALARIKS ... ... 620 620 620 --

Subdivision No. 3. ORDINARY EXPEND!TUHE.

Temporary AsaiPhmee ···I 240 240 240

Total DIVISION No. 5 ... [--sOO. --~6_o_•_ 1 ___ a6_o_

I I

1

3

I 1

3

4 5

THE LIBRARY, STATE PARLIAMENT HOUSE.

DiviSION No. 6. SALARIES.

Subdivision No. 1.

Clerk Clerk

CLElUCAL DrVlSJON.

Subdivision No. 2. GRNERA.L DIVlSION.

Junior Mes~enger .•.

Subdivision ~o. 2A Allowances on u.ceount of the high eost of living

to officers in receipt of less than £504 per tumum

Total SALARIES

----· Subdivision No. 3.

'· ORDINARY EXPENDITURE. Books and Bookbinding Stores and lnciden~al Expenditure Postage anJ Telegrnm5

N on~reeurring

Total 0RDUURY EXPENDITURE

Total DIVISION Ne. 6

!

336 336 336 180f 105 105

516 441 441

120 108 108 •

-I

!

.S8 ... . .. --.-.----

694 649 ! 549 -----

325 325 320 45 45 42

~50 425 42/i ... 48 22 ----- ---------

820 843 809 -----

l,iil4 1,392 1,338

• To be recouped by tile Con1monwealth Government. t Incllidlnt a.llowfi.UOO oJ £Ii.

Esti,mates of Expenditure for the Year 30th June, 1920.

I.-CHIEF SECRETARY-continued,

THE LIBRARY, STATE PARLIAMENT HOUSE--cont{nued.

DlvisiON No. 6.

(To H!itisfy AtHlil Query.)

, Appropriation Act 1918 19.

SALAillES. SnbUivlsion No. 2.

Read-One }'ilth Cl,.ss Clerk (including gratuity).

In lieu ofOne Filth CloS9 Clerl<.

Yco.n ~tnd Number>!.

• Cla.sslficatlun

~ !E

5 2

I

7 7

VICTORIAN PARLIAMENTARY DEBATES.

DIVISION iSo. 7. SALARIES.

Subdivision Nu L .FIRST DTVISJON.

Chief Reporter Su b(li vltj:ion No. 2.

CLJiRJCAL DIVISION.

Reporters •..

Subdivision No. 3. GESI\:H,\J, DlVISION,

Attendant

Subdivision No. aA. AHownner!'! ou ncC'olmt !)f tbe high cost of living

to otUcets iu recei1)t ol' le~g t.han i:i wi04 per annum

Tom! Su.Ann:s

ORDl:NARY EXPENDITURE.

i'-tores and InciJer:ta.l Exprnses Temporary Assistance

Totni ORDINARY EXI'll:N'DITURR

Tot&llJlVISION No. 7

E11timate foe

1919-20,

£

600 ~·------~'-

2,844

174 ----

12

3,630 _,, ___

!Estimate a.nd~ : Sopplemeu· i

ta.ry I

Eatima.te~ ' 191~-l!i.

£

.S88

2,808 ----

162

-~---1 3.558

, ____

£

588

2,PO~

162

3,.5,58

35 35 32 028 fl2~ 524

'---··----i--563 1\63 : 556

4,193 4,121 1 4,lJ4

•


1 2

5 5 ' " ' ' ·--·--

17 l7

1 I 3 a 3 3 1 1

9 9

·--·--~9 30 ·---1

A A

2 3 4 5

I. -CHIEF SECRETAIW-continued.

CHIEF SECRETARY'S OFFICE.

Dtv1810N No. 8.

SALABIES.

FmsT D1 VISION.

The UnJer Secretary

Snb.Uvision No. 2.

I G•JV(H'IBHent Medlcnl omcer ••• I

. Go'Yernment }fedienl Ofliccr (a.eting tcmpomrily) ... I

Estimate for

1919-20.

£

1,000

1,000 750

Estim-ate ~nd Supplemen·

ta.ry Estimate, , 1918-19. I

1,000

.],000

1,000

1,000

! ----- -----·--·--

SnbtiividitHJ ~o. 3.

CLKUJCAL DIVISION.

Chief Clerk Account,:mt

: Inspector of Olficcm; in Chnrge of Swres Chief Eloetoral Officer Clerb Clerks Clerks

Snhdh·lsiot1 No. 4.

G ~:NIWAL DIYlSION. \ Cnrctukcr of Government 01flces, Spring-street!.!. I -Senior :Messenger ., ! Lahonrers I ~J:I!llm· Messonllers 1 L1ft AttcuJnuL

Sn.IJ,Jivision No. 5. ( f."xempt t1·om prooisimts ~f Act lfo. 2713.)

Uegistmr of Fri<mdly Societios

Snl1division .No. 5A. : Al:ow:mees ou accmiiJt of the high costoflivitjg tc. · of1kerH in !'O\:eipt of less than £504 per annum

Totnl 1:\Ar,ARlF.S (curried forward) ...

720 480 .-)76 516

t 1,50!• I ,099'1'

~921

216 ISO 468 335 72

] ,271

1,000

720 676 576 468 t

1,617 ~~~

1,000

720 488 516 468 t

),616 510

1---4,468 4,378

204 !68 432

73 30

90i

204 168 431 73 16

892 ---.-------

346 325 i 325

-~=-i_ ... ]-·--(\ - i ... ~.624 ,-~700 { ,.591)

--------------Aetiug in F.xroutinc~ C<luC!'lJ Office. and Jliml nNlH Schedult>. D. l>at lY.,l~ ttnd 19 Viet. up. 55.-• lnc!l1ding au :.llowanct' of £25

t'l{'lt to two otticero~ ~-"] lndmi1fl@ Hll nllt:wa.t!C6 of "0 to otiC uffit•cr.-U With quarte111, fuel lij:;ht, >utd \uitl:'r •

•

7 Esti1nates oj Expenditure jo1' the Year ending 30th June, 1920. _______ _:____::..__ __ .:._ _____ :..,_ ______ _ I.-CHIEF SECRETARY--continued.

Estimate fo,

19!9-20.

; E:;timat.e and

CHIEF SECRETARY'S OFFICE-t·ontim,nl. I Supplemen·

tary Estimate,

___ I 1913-19.

£ £ . £ Bronght fOt'wartl 9!624 7,i00 i,595

1------1--ORDI:s-ARY .EXl'ENDITUHE.

G&XEHAL ITID-1:8,

Allo\\·an<:!c to Visitor nt the City Court :m1l LodHlp Commlc-is.ions anti Bo:mt-; of Inquiry Expeu:->e:-. of t.hc In1lctennin:1.te Sentenees Bo~rd, induJi11g

members . .,

... I fees to j

AllO\'t"fHlCO for maintenauee of porsous di~clmrged from gaol nntl plnccd ' in t.ll(~ crtre of Sor~iPiic~ or [JI'knte person,-J at n l'nte 1\0L exeeec.liug Tcu i

shi!ling:K per week i11 each ('a:<e .... ••• i Swrus aut! Inc1JeJJtal,.;

Trnvelling Expemses .. , ~J, 1:1.ln.>te and Tc~C!!nun~ I empnrn1·y A:-t:->!5 tant~e . , . . .. . .. •• ,

Alln"anc.'s 1!1) UCCOl!llt or ilwlligh eo"t of living to lempmary employ et':< I

7;)

l,OtJO

235

2l3 1 ~;; 90

140 611 30

75 7S 1,750 1,739

235 21G

26 21J ]HO 180 8~ ~8

140 140 ~w 27

----- -------- -1.841

------· 82!)

Totnl OumNAR1' ExrK:'iOITt:Jtf. •.• ... 1 2,666 i 1---

To!al DIV151;)~ Ko. H ! 12,290

}JI\'ISIUN :\Q, 9.

I'Ets'SIONS. GRATUITIES, Cm!PEKSAT!Ots'S, ETC.

~0. l. An11111ll Allowance to \Vi!lowof Serg0anr. Kcnncdy, mnnleretl in, the \V(lrnl~at Ranges, io ilthlition !o her Pension lllhlcr the I P:!/icP llegulation Act I9J.:'), erpml to full pay of her deeeasct! , illlSLta.lhl. £48 H/s, 6J, ·•• ... ... '"I

2. Annual Al!owauce r.o Miss E. Fleming1 :ate Sub-m1uron of the Femn:e Prh<on, Pf'ntridJ4f\ iu ttdolition~ to her Pt-nsion, .£,) 4:.;, (ld. 1

3. Antmr~l AHowattee to Seniur.Comtal,Jo Alexander, who wus . injure;! in thf' execur.ioll of hill dnty, ill rllltlilinn to hi:> Pcn;-;ion: under tl1e Polic;- Negu!~xHon Act 19 u), _-fl 1 l-4R. l tl. , .. I

4. Annual Al!ownm:e t.n Constnhle Afhert Ernc"t Yizartf, who wns I

injmetl in the execution of his duty, iu tlthliilou (O his Pension; nmler the Police Regttlllb"on Art !9L3, £20 J3s. 9J. . .. ~

;), An11114l Allowtwce lo Ser:.;f'anl E. O"Dounell, whn waH injured ' in thet>xecution of his tlnty, iu nddlti(>n to his Pew:;:o!l Hnder

49

12

21

30

2,523 2,491 -----

~22 822 ----

3,34.) 3,313 -----

11,0-l.i IO,YOS ----

49 49

G 6

12

21 20

the Poh'ce R'"'fJ'datiu,, Act l9L3 1 £2!) ll:L 30 30 I _________ _ Carrif:il forwurJ ... 1 118 118 117

8 Estim.ates o j Expenditure for the Year ending 30th June, H~20.


CHIEF SECRETARY'S OFFICE--continued.

DIVISION N 0. 9-continued.

PRNSIONS, GnATUITIES', CoMPENSATIONB1 ETC.-corlti,rwed.

Brought forwanl No. ~. Annual Allowance to Constable H. A. Bmdy, whn wns injnred

in the execution of his dntv, in nddition to l1is Pcrsion UtHJel

the Police &g"ll.llion Act t'9lo, £ol·cs. 5d. 7. Annual Allownnee to Constallle Andrew UetlJle, who was

injuted in the exflcution of hig duty, in addition to his Pension under fhe Police Regulation Act 19lf,

8. To meet deficiency in 1he Polico Supentunul\don FuE1l 9. Annual Allowanecs t:~ !he undermontionr~.l lnte i;;IDployee:< in Jhe

Louacy Depat·lmeHt oftho amounts :5{ t op110~itetheir respective n.fl.me~, to hring rheir pensions up to the Rmoun!s they wonltl Lave receh'ed if their penl!ions hrul heen bn.seJ on !he bighest cnf!:h snlury receheJ hy t.hern while in tiH; Sl!rVice, viz

Thomas Bu.nko ... .tll 14 0 Richard Mercer 2 () 8 Robert Wilson 2 3 4

'£Hf4. 0

lO. Annual Allowance to Constable "Villi:tm Ongh, who was injnretl in the execution of his duty. in 1Hhlitinn to his Pension under the Police Regulation Act 191 D, .£49 Os. &d ....

11, Annual Allf'wfHH·e to ex-Con~tahle Daniel O'Keere, who wns injured in the execution of his dnty. i11 addition to his Pension under the Police&gulatUm Act 191;-,l £53 2s. :?tl. ...

12. Annnnl AHowunce at the rate of £1 per week t.o Michaei Reanlon, who was injnrc(l iu the att:tek ou the 1\.elly Onrlnws nt Glenrowan

13. Annnu.l AHowance to ex-Cone!nhle E. G. Hudson, who was injure,l in the executinn of his duly, in aoltlition to Penl"iou under 1he Police Regulat£on Act l91D 1 £23 2s. 2d.

14. Annn:ll Allowance to Senior-Constable Robert Bowring lloug!ns, who was injured in tha cxeeution of hin Juty, in n.tldit.ioll to lJis: Pension n~\lcr the Police Regulation Act 1915, .±:4 l6s. 4d.

15, Allowance 10 Catherine B11tle1\ ex nurse, LuuRCJ Depnrrmenf, ar. lbe raie ot .£.1 per 'week

IG. Aaaunl Allownnce !o Florence Bnrudn1, widow ofCon.~lahle A, E. Hnrndcu 1 killed in rhe f'Xt!cntion of l1iH <luty (£138 19s. 6J.)

J7, Grntnif.y to 1\hs. MeDou?tnll, mother of 1he ln!e Seniol' C'ouslldole McDonga:t

18, Anunal Allowance !O ex-CrJn!->h1hlc James P;ttri.·k Ku11C, iujnred in t.hfl cxDention of his duty. iu addition Ht hi,.; pension uuder tltc Police Re:r,dation _Act 19ll, (lnelndug arrears)

Non-rer.mring

Total IJIYI810X No. 9

IE.,timate am] EHtimate Supplem+:n·

foe , tn.ry 1919-20. · Estimate,

1918-l~.

--------------~-

£ £ liS 11~

32 32

20 20 2H,Otl0 28,000

17 17

50 fi()

54 54

[;3 53

24 24

fi 5

[J3 1!3

139 300

250

74 302

-----· 20,~~9 29,028

.. ~

e S . :·;:;~ ·- o I 1 a::o 'l.';:.-~::!.;:;

£ ll7

31

20 28,000

16

49

53

.:;z

23

5

[,2

300

26U

n,97B

Estimates of Expenditure for tiLe Year ending 30th June, 1920. 9

1.~-CHIEF SECRETARY-continued.

CHIEF SECRETARY'S OFFIC~continued.

DIVISION No. 10.

GRANTS.

No. I. To Free Liln·aries and Country Museums (to be dietributcU subject to H~J-gul&timJs t•' be approved by the Governor in Council)

2. To the Zoological and AccHm:~!iM.tion Socicly

3. To the llopl Society ...

4. To the College of Pharrnu.cy

5. To th(:l Fhsrtnaey Board Jn connexion ,,·Hh the admiuistrntion of the l"lmrmacy and Poisons Aete

6. To the Viet.oria.n Society for the Protcl'tiun of Anirnn.ls

7. To the Art Gfi.llcries of Ha!tarat., Bemligo, CasilellH!i!lc, Geelong, antl \Yanmunhool

8. To the Victorian Association of Braille 'Writers fOr [nstrnt:ting the Blind and purchasing Book..;

9. To the Gonlon fm:titutc on account of expendes in provillin.g for chlhlren placed tcmporu.rily in its cnt'e by the Potic~

10. To the Royal Life Saving Socief,y

1 J. To be UiviJ.c,} bctweun Fish Acdimatisation Sodetics to nsoi;-,1 them in arc:limatisation ami Uis:tribution of fre,.h )Vrtler tlsh throughout tho Sta.t.;.~, and fol' providing wJ1th.i:1llfll breeding ponds

12. To the Royn l Geogmphiea.l Sociot.y

Total DIVl:SlON :\o, W

I I Eot: t )E.,tlmate anrll

t_tma '0 : Supplemen· or ! tury -

1919-20. - E;,~tirlla.t(), -19!8-\ll.

2,000 2,000

4,000 4,000

!UO 100

500 000

lOO !00

[JO 50

300 300

240 240

lOO lOO

'., 7;}

100 100

50 :~o

2,000

4,000

100

.100

lOO

50

300

240

100

75

100

;)U

7,6},; 7 ,I) I 5 I 7.61::_

4(1,794- 47 168H 47,501 ---·- ------- ··---7242.-3

10 Estimates of Empenditure for the Year ending 30th J·une, 1920.


Years a.nd !lfuthlJeT~

l i l . ---

2 I I

i

_:_ ~~_[

--1--4' 4 --·--

5

BOARD FOR THE PROTECTION OF THE ABORIGINES.

DIVISION ~0. ll.

SALARIEH.

~uhdiviaion No. l.

CLERICAL DJVlSION.

Clerkt ...

SuhJivislon No. 2.

GeNEnAL DIVISION. Superiuteudent, Coranderrk_.

i;ubdlvision No. 3.

(EJ:C11ipt from provisions of Act No. 2113.)

Mfl.m~;.rcr of Station::.~ Assistant Manngor

Snhdivisiou :l\o • .'3A.

Allowances on a.ceounl of the high c.ost of living to officers in rc(;eipt of less thall £504. per annum·~·

Total SALAmES

Subdivision Ko. 'L

ORDINARY EXPICNDITURE.

Medical Att.endanee and Medicines Stores, Provi.:!ions. Cluthing1 Tnwsport, Repn.irs and Improvements to

Stntioos, Farming li:xpeuscs, Postage~ Teicgmms and Incidentals T'€mpumry Assistance Trn.vcUing l!~xpet1Ses ..•

Total 0RDI!fARY EXl'ENDITt:RE

I

E ... tinw.le tor

lU l~j~20.

£

229

180

I i~~

Est.inu.te <UHt: Snpplemen~ I

ttll'V

Ef'tinint.e, 1918-J ~.

229

168

422

£

229

168

410

I • I

-~~1 __ _:::_1_;410 I .

I fJ6 ' '

923 ·:-ml--a-o7-!--~--~--

I I

]30 72

3,000 2,510 2,495 i 90 7fi f>7

\---60 -~- ~-i- 6~ 3,280 2, 730 • 2,690

Total DrvmroN No. ll I ':

.. ~~~'-~--3~1__:~ • With quadtri'l and rati<nm '-t Including aJIQw:m;::e ot £:25.

" ,; ~· ~

;!; ;!> Si ::.

I 1 I 1

... 1 I ...

- --3 3

I l 2 2

--1--3 3

- 1-

I I I ... -2 I i

I 1 I I 7 7 3 3

--· --12 12

Estimates o j Expenditure the Year ending 30th June, 1920. 1!

CJne~ift<;:!\li,lil

A F 11 1

" .5


EXPLOSIVES.

DtV18lO~ ::\o. 12.

SALAitms.

Subdivision No. l.

PRO!<'ESSJO~AJ~ DtVJSWK.

Chief Inspector of Explosives Che m icnJ As:Ji !-tau tnntl.lnspeetor(inclm1i ug l\frt'ttr!S)

Chemical Assistant an1l Ius.peet•Jr N ou-recurring

SubJ.ivh;iou ~~o. 2. CLEitlCAL DIVlSJQK',

Clerk Cl er kst

Subdivi~ion No. 3. GENRRAL DrYJ!6ION.

E.stima.tc for

l~l!J-2,).

I, K,;l.ima.te and,· :Sllpplcmen~ ,

I tary I E&tima.te, 1 19lti-1D.

' i , __ ---·~---- ----

75D 7.10 7;)0

366 90 76 204

20 20 ---~-----

1,317 860 846

{.j6 456 455 312 103 103

··-~ ----i68 .).59 ;j58

----1-----350 s;,o 3:'10

254 173 SnJW~'Y.i~ing lnspeetor ~ .. I Non-rccurrlug

(Exempt from provisions of A.ct No. 2713.) Officer in Charf!C, Trug:::mina Reserve• Assisbnt Caretaker~ Trnganina Reserve Labourers** -~ 'Lightenneu

350 614 ;)23

u•--- HuLdivision No. 4A.

20 19

'

Allowanees on ftCt'OHnt. of the high co"t of Hvh1g to oflieers iu receipt of less than £504 rer annnm

Total SALA tUES

~ubdivisiou Xo. 6, OHDIXARY EXPEI'iDITUHE.

Ktores, Fuel, Light, \Vnter~ Po::~ragc, Teh:gram~:, Ailowa.ncc tu Kcq)€r, Powder Magizhw; nud lnchlentnl Expenses

Travelling Expou~5es ... Nrm-recnlTiu:.;

Total OnDJ.NAW{ RXt'RNDITVRE

. __ 2::.::_ __ ··-·-1--=-1 4,615 3,880 3,77-i

325 210

219 221 222

z;q 2!4 214

---------

Total Div-JsTO;.; No. 12

' 53;, . 692 6.)9 1-~--·--. --!---

•• i ,)1 150 ; 4,.572 . 4, 488 ' ' i-----1

• With >tcarter-;. i lnelwilng an ,-,a,.m~mee to ont Officer to brin;r salary np tn t204. , tlncludlng a.llowam:c of £50, *' 1neludn:g: an :1llowww<: to o,e L:ohourer ;d the ti>k oll!t per da.y, e'Xdudmi; Sundll.JS.

12 Estimates of Expendit-ure for the Year ending 30th June, 1920.

Ytat'£ O,il(l Nmnl:m,

"' ;! I !l !§!

1 I I I I I

3 3

I I 4 4

----5 5

I 1 1 --2 I 2 -I-

I 1

2 2 -·-

' ' ' ' ' '

101"''""""""1 I

F G H

4 5

I.--CHIEF SECRETARY-continued.

STATE ACCIDENT INSURANCE OFFICE.

DtvisiON No. 13.

SALARIES. :-:;ubUivision Xo, 1.

l 1ROFJ!:8SIONAf .. DrnsroN. Chief Clerk Inspector lngpector

Subdivision :So. 2. CLERlCAL DIVISION.

Accountant Clet·ka

Subdivision No. 3. GENERAL DIVISION.

Shorthand an<! Typewriter t J uuior Messenger ...

Subdivision So. 4. (Eumpt from provisi<>"' of Act No. 2713.)

Female Typewriter ••• Female Shorthand and Typewriter

... I I

... 1 ...

...

... '

i ... I

I ... I

I

Estima.Le for

1919-20.

£ 360 394 240

894

276 508

784

69

69

156 144

300 Subdivision No. '!A. ,-----

Allowances on account of the high oost of I i ving So officers in receipt of leas thau £504 por a.mwm

Total 8ALAR1£S 2,208

Subtli visi<)u No. 5. ORDINARY EXl'ENDlTURE.

' I

348

I

I I i

Estimate a.nd Supplemtn·

tary Estimate, 191&-19.

£ 360 282 240

882

234 3~8

582

... ;)7

37

156 144

300

...

1,821

348

£ 360 282 240

882 ----

234 Ill

345

... (i7

.)7

156 144

300

... 1,584

348 Temporary Assistance Allowances on aceount

employees o£ the high cost of living to ''fempors.;~ , f

... · _ _:::_1---1---

Subdivision No. 6. lN!::iURANCE OJ<' STATE E~iPLOYEES.

l)aymont w ~tate Accident lntiuranee Fuml in respect of Government Employees (excluding Uni.lwuys)

i~- 368 l~-;:-;3~4~:--l---:-c3::.,4;.:8 J 2,.\76+ 1 2,169 1,93.2 I + '

~---------

5,526 5,.525 ·----- -~------

Total DIVISION No. 13 ... 1-. - 7,57~1- 7,695 7,457

t With Am!.rliliJJ,n Imperial Forca. ~ To be reoou11od lrom St.to Accident lnuuxanee Fund.

EstimatB& of EaJpenditure for the Year ending 30th Jun1, 1920. lS .,, .. _...

I.--C~IEF SECRETARY-continued.

Yean And :Sumbers. I

1 : CJ~~iilcatlot1'

~ ~ "' a . " :': i ,1---

1 1 g

-4

--

3 I

I 1 2

--4

--

8 I

2 4 [>

!

FISHERIES AND GAME.

DTttl&lON No. 14.

SALARIES.

Su hdi v lsion No. l.

CLERICAL DIVISION.

Chief InspectM of Fisheries and Game Clerk Clerks .•.

Subdivision No. 2.

G EN EEAL DIVISION.

Inspectors t tlnnior Messengor ....

Subtlivisiou No. 3.

(E:remptfrom provioiono oj Act No. 2713.)

Caretaker, Fish .. rearing PonJs

Subdivision No. 3A.

Allownnce• on account of the high oost of living to offieers in receipt of less than£il04 per auuum

Total SJ.LARtE;; ...

SubJiviaiou No. 4,

ORDINARY EXPENDITURE. Expenses administering the Fisheries and Game Acts, Postage a.nJ

Telegrams Stocking \Vaters of the State with FiHh, anti :Maintenance of Fish

Hatchery, inclnding Constmction, &e., of .l<"'ish-ruaring Ponds nnd Oyster Culture .. u

Bstimate and ei Rstim&te Snpplemen~ • = . for trny ~·~e!

1919-20. Eatirnate, Q. ' 8. o."' 191!1---19. o.-::l<l"' --

£ £ £

• 576 I' 576 , 576 336 336 I 336 402 I 390 I 378

---~------.-~~~-_!·3~-1-1~

' .

418 384 384 120 108 108

-------------'

638 492 492

I 167 i 157 156 -

I !

128 ... . .. ....---- -2,137 1,951 1,938 - --------

660 600 498

710 600 • 067 700 600 I .181 Traveiling Expenses .. ,

Destruction of C'm momnt~ ... . 200 • • ..

Total OnmNA.RY ExrENDlTtrRl£

Tol.a.l DIVISION No. 14: •.•

···\_2.22o ~~~~--~·_64_6 ... l--4-,3~_·7_j_a_,6_-, l_l __ a_ •• >_B4

t One OT.ecr with the Australian lmperia.l Force,

14 Esti·mates of Expenditure for tlte Year end·ing 30tlt June, 1920.

I.-CHIEF SECRETARY-cont·inued.

Yi'Ati!And Numbers,

2

I I

2

E G

GOVERNMENT SHORTHAND WRITER

DtvlsJoN No. 1.).

SALARIES.

Subdivision No. l.

PnoPERSIO!•tAL DIVISH)N.

Chief Shorthand 'Writer Shorthand \Y rH er ...

AUowances on acc0uut of the bigh cost of living to officersinreceipt nflt"SS than £604 p<Jr nnnum

Tot1d SALARiES

Ruhdiviaioll n;::;. 2.

ORDINARY EXPENDITURE.

Clerical Assis!ance ••• ... • •• Stores, Postage, Telegra..msf and Incidentall!l

Total ORDINARY EXPENDITURE

Total DIVISION K o. Hi

THE GOVERNOR'S OFFICE.

DIVISION No. 16.


Subdivision No. 1.

Stores and Incidentals Postage and Telegrl\nllil Tempor.t.ry AEsistanee Allow-anoos on account of tbe high cnst of living to temponuy em

ployees

Total DiviSION No. Hi

l!::<"timnte for

l9Hl-211.

Estimate rmdi Snpplomen. '

tary Rstimate, 1918-19.

-------£

378 337 336 270 234 234 648 570

42 ~--------- --. --

690 571 570

~ 100 98 75 77 6

175 175 i 174 -----

865 746 74 4

60 62 .59 110 118

! 116

90 90 90

Ill ... 'I

... 270 270 265

Estimates of Expenditure for tlw Year ending 30tk June, 1920. 15

Years and .Numlwn;,

!I

1.-CumF SECRETARY-continued.

HERBARIUM.

DtvJsroN No. 17.

SALARIES.

Subdivision No. I.

Jlerlmrinm Aasi~tnnrs

l<~tilthliC f;•r

F!l9~20.

E!:tLinmt(' ;l.nd: St:pph·men· :;;';

t;tr'Y I J::o,tunatc1

191H--IO. I

£ £

480 420 413

S11hdivi~ion No. 2. !-----~----1-~-~--

l

--i

i

GR:YERAL DniSlON. 1

...

Subdivision No. S.

( Exem.pt fmm the provisions oj Act N a. 2713.) I Government Bohm~t i

Subdivision No. 3A. I Allowances on aooount. of the high cost of living ~

to officers in receipt of less than £504 per annum

1a2 120 I 120

-~--

350 350 a so

68 ----: ,-·----r-----

4 4 Total SALARIES

--;--

Subdiv1si0n No. 4.

OIWINAHY EXPgNDIT(;HE.

bwres. Bookf-, }~uel, Light, Poslt~gc, Telt>grams, hJ~itlr:ntat!", and ' Temporary As:;istmH'L'

To!H.l DtVISlON No. 17

• Jnduoling an n.llowauee of .£11! per wnum,

1,030 890 8~3

lOO lOO

1,130 990

lli Estimates of ExpenditMre for the Year ending 30th June, 1920.


Y~e:~.Bo.nd I I .:i Nnmhuog. Estima.te and CliHis-itkatio!J.:

Estimate Supplemen- ~ ~ . i

INEBRIATES INSTITUTION. for tary :::!·;;<~

~ ~ 1919-20. I 1e1 Eatimatc, 1l."'"" !§ :;;

DlTIS10N No. !8. 1918-19. ~ p.a; ~ f;::;l$_

I SA LA !tiES. £ '

! • £ £

Snhdivisiou No. I. · I GENF.R.AL DIVISlON.

264 264 264 I I I : I

Snperinto11dent• ... First ALtendnn t.f ... ' ,,)6 144 144

4 i 41

-=--~-~~ 7 .: 7

--~-

1

l I I

-~~-~ 3

__ , __ 10 ! 10

Atteodantst (including allowance to one) ~"nrm Attendautt

Snbtlivisiou No. 2.

...

( Exetapt from the proviBions ~{Act !Xo, 27!3.)

Cookt .:. l .. aundresst Kitchen Boyt

SubdiTisiou No. ~lA.

Allowances on flCCOunt of the high cost of living to officero in receipt of less than £504 per annun1

'fotal SA.LAR!BS

Subdivialon No. 3,


478 360 360

I 156 105 105 -·---

1,054 873 873 '-----·---------

72 72 72 i

72 72 60

72 72 60

I -----:-~---1----

216 204 204

~-----

61

' 1,331 1,077 1,077 1-------'--

Medicine& and Medical Comforts ... Provisions and extra artieles ... ••. ...[ Stores, Clothing, Bedding, Fuel, Light, Water, I<~orage. Purchase of

75 8! 80 820 870 827

~took; Labour, Postage, Telegrams, and Iucidentals Trnvel!ing Expenses... ... •u •••

Maintenance in private institutions of Female Inebriates Allownnct:s on acC-OltU t of the high eo:Jt nf li vrng to temporary employeeS:

Total 0RurNAftY ExPENDTTURE

Total DtVJS!ON No. l 8

680 700 679 6(1 64 52

400 420 410 [j

··- 2,040 _l __ z._I4_o

1

: _ _!,048

I 3,371 • 3,217 1 3,125 I ____ , ___ , ___ _ 11 The SpperinUmdent is ll.lkJ11ed qu.1rteril frtr him~lf and f:lmi!y, fuel, li,.;ht, wo.ter, wtu~hin!!. and 't:l.'eluh!e~; alw IP''iW> f<.lr one horse Wtd

one cow. t With quarters when reqttlrOO to reside on the promi~es, and ti'.Ltkms.

Estimates of E~penditure for tke Year ending 30tk June, 1920. 17

J.-CmEF SECRETARY-continued. ---:---~ ·;---------------c---~---,----

1' fH~tr& tWd ) Yu.mberli,

l l I c J I E 2 2

I F

I j F -- --I

fi 5 __ i_

!

MARINE BOARD.

DtvrsioN No. 19.

SALARIES.

Subdivision No. L

PROFESSIONAL

Senior Engineer Surveyor InRpOO!.Or .. , ... EnLrineer SntvevorF Sht"pwri~ilt Sur~eynr

Subdivision No. 2.

DIVIBIOX.

}l:::1tirnate fr1r

1919-20.

£

i iEstima.te and ' Supplemen-i tary 1 F.stimate, 191~-19.

£ £

6ool I 588 .587 432 432 432 720 ' 720 i20 a·u 1 2i6 , 276

I I 2

,=-~·071) 1--;,ow--i !,015

, .. ' 600 I 600 600 aa6 1 336 aa6

CLERICAL DIVISION.

Secretary to the Marine Board I I 4 3 3 5

- - i

fi 5

3b3 I 170 14:.

--1;~9- ---w;;;;- --1,r8i"

Cl•rk ... . . ... Clerks ... ... . ..

- - Subdlvlslou No. 3. !------ --.--

GEN:IC:RAL DIVISION. Junior Messenger ... ... 120 104 104 ...

1---1 Subdivision No. 3A.

I .

----i A.llownnces on account of the hi~Zh cost of living )

to offioero in receipt ofle•• th•n.£604per onuum : ___ ~~~_::_: __ , __ .. _·_

.!2.. .:.:._, Total SALAIUKS .,, ... 8,671 8,226 ; 31200

Subdivision No. 4.


Expenses Court of Mariue Inquiry Allm•.-mHJCs to Examiners, Sn1'veyurs, Adjusters of Compnsi!CF-1 and

extra. :tssbtauce ... ' Stores) l''uel, Lighr, Post.age~ Telegrnms, Legnl, o.ml lnciJoutn.l i

Expooseg ... TraveJHug Expeu~es •.•

Total 0RUJXARY ExPttNDI'l'URE

Toto! DtVISlON Ko. 19

--1 -

50

250

335 200

4,5!2

89

26!)

357 210

921

4,147

87

207

351 202

----897

4,09/ --~·~-

18 Estimates of Expertditme for t!te Year ending 30th June, 1920.

I.-CHIEF SECRETARY-COntinued.

--·--·

I 2

3

I 2

3

4 5

~lERCANTILE MARINE.

DtVl&ION No. 20.

SALARIES.

Subdivision No. l.

PROFESSION 4-L DJVJSJOX. SuperinietHlcut :Mercantile .MU:rine

Suhllivisiou No. 2.

Clerk Clerk<

CLERICAL DIViSION.

Snbdlvision No. 2A,

... ~

Estimate for

1919-20.

£

3!2

Rstimate and Sttpplemen·

iary F.:;.thnatet 191B-19.

£

336 ----- --·~--

3H6 __ ... _

204 2i7

216 2:16

176 235

-----·--~~~1----452 481 411

------------Allowances on nnconnt of the lligh rost of living

to officers in receipt or 1088 tbnn £.504 per annum 73

817 .. , __ 74-7 4 4 Total SALARIES 867

Subdivision No. 3.


Office Expense•, Poei&IIB and Telegram•

Total DIVISION No. 20

1 1 I I I 2 2 1 I I :

-61 71

A E );'

I I I (f)

OBSERVATORY.

DtvtsJON No. 21

SALARIE!<.

Sutdivision ~ o. l.

PtWFESSJO~AL DIVJSlON.

Astronomer Chief Assista.nt Observer nnd Cf,mpnter Assistn.nts Jnnior Assistant •.. Assistant Astronomical Comruter

Carrie~_1 forwerd

80 80 79 1----~----1---

947 897 826

700 372 432 432 :nz 360 a6o :;~4 368 368 IH 132 1~2

I __ 144 144 fl3 ----------

2,056 1.436 1,345

&timates of E.xpenditure for the Year ending 30th .June, 1920. 19 ----~··--·


YMts!>!ld Number~.

~ ' ?, i

~ i ~ : __ _

6 7

1 1 1 1 I I

-~ il :; fl '

OBSERVATORY ~co,linued.

DIVISION No, 21-cont£nued.

SALARIES.

Brou;:rh t forwanl

Subdivision ~ o, 2.

GENERAl. DIVBION.

'MeteorologicaJ and Ga:mBral AsBistnnt• Instrument )faker ... Modtanical AHendant" Labourer ••. Gardonel', Grai!c IT.

Subdivision No. 2A. Allowances on account of the high cost of living to

offieers iu ree~ipt of lee!' tlum £504 per annum

Total SALARIES

Subdivioion No. S.


Stores, Fuel, Liglit, Ineidentn.is, Instruments. Repairs, Travelling, &c. Attendance to Time· ball and :Magnetic Observatory

Total Onor:sARY ExPENDITUnE

Total DIViSION No. 2!

(To S«lisfy Andit Qnery.)

Appropriation Act 1918-19.

D lVISIO!! No. 21. liALARIES.

Snbtlivi:sion No. 1. PROFBSSIONAL DtVISTON.

Read-Two Class I. As!'!i::-tn.nts Two Class I. JuHior A;,:sif\tanli'l

In lieu oj:......... Two Class I. Assistants Tw(l Clas:; L Junior As:si;-;t-ants

• With quartera.

} £500

£36~ 132

l!:si.inv~te for

I!Jl Y-20.

~--£-: 2,056

I , gstimate nnd,· (l,l -;;;

Supplemen- 3 .5 ?i tary ~81

Estimate, ; <i.l Q., -:o 1918-HJ. I Z=S'§

1--£ £

1,436 1,34.3 --~----- 1---

3!6 i 204 204 216 1 204 204

9 ' 156 156 156 i 144 144

' 1f>6 I IH ' !H

~~~~=753 __ ;---,-5_-., -~---~;

146 I ... /1 ...

- 2,955 1---;,;;;s:- -2-:w..

I

250 250 250 64 40 89 i ____

314 290 289 -----~ ---...:

3,269 2,578 2,486 -----:----------


I.-CHIEF SECRETARY--continued.

PREMIER'S OFFICE.

DtvlBION No. 22. SAI,ARIES.

SubdiviHlon No. 1. CutniCAL Dn'rsiO:N.

I 1 1 Secretary to the Premier I I 3 Clerk I

' I 4

2 2 5 Clerks Clerk•*

--~ 5 5

-- -- SubJtvision No. 2. GENl£1\AL DIVISION.

I Premier1a Orderly

i 1 Mesaonger

-.-·--2 2

--!- S-qhflivision No. 3. (Exempt from tlte p1·ovisions of Act No. 2713.)

Clerk

Subdivision No. 3A. Allowances onu.ccoun$-of the high cost of living to

--i--: officers in receipt of !~ss tb&n £504 per annum

8 ! 8 '

----' Total SALA!u&s ...

Subdivision No. 4, ORDINARY E:X:PENDITURE.

Stores a.nd Incidentals . ~. ... 1'ravelling Ex:pemses .••

Postage aud Telegrams 'femporary Assistance Allow~noeo on account of the high cost of living to Tempor&ry Employee•

Total 0RDIN&liY ExPENDITURE

'l'olal DIVISION No. 22

I

i

!

J.}sthn.a.Le and !)J Estimaie Suppicmen· " . E.Ei c)

!or tary ~~"';"

l\119-20. Estimate, ffi Q..oo 1918-19. """'-:< < 0') ~- ...... -

£ £ £ 720 720 720 456 456 456 336 336 336 836 294 294

1,848 1,806 1,806 -~ ------

240 240 240 !56 144 9H

----396 384 i 338

264 264 !

264

i 134 ... ...

-------.-2,642 2,454 2,408

·--------1--

170 168 ! 166 2ol ao 25

145 167 147 ISO 204 204

! lii ... ... --' 536 1---

669 542

3,177 3,023 2,950 ---------Training Ship (non-recurring) J __ ... ___ _!~--_:~52

AGENT-GENERAL. I)YVIBION No. 23.

STAFF AND OFFICE. Subdhision No. 1.

Ex pens~$ of Stnff and 0 lfice AHownnee for Expenses tn the Agcnt-Gt.•neTal

, Total DrvrsJON No. 23 I' 4,000 4,000 4,< 00

1,.100 1,500 I,WO .-1-~----1 _ _::.~~00 ~ _ _!,tjOO- __ ;5,500

• hWIUding aUowanee et £30 to ont Ofl\ecr.

Estimates of Expenditure for the l' ear ending 30tll June, 1920. :21

Yeau and Number~


I .

~ CIM!!ifiuationli

l! ; AUDIT OFFICE.

;Estimate <tndl Snpplcmell· , Estimate

for 1919-2(), I

tury :E~timnte, 1918-19. -.----

I 5 9 8

22 l

1 5 9 8

22 l

I 2 3

,4 5

1

V!VBJON No. 24.

SALARIES.

SubdiYision No, L

C.tt;RICAL DIVISION.

I Chief Clerk 720 720 , Clerks• ... 2,808 2,736 1 Clerks t 3,612 3,507 ' Clerkat 2,162 2,094

Clerks§ 3,7~6 3,067 Teacher {temporarily transferred from the EJuea~ ,·/

720 2f736 a,469 2,093 3,017

I : tion Depnrtment, tloing Clerical work, inelnding n.ilowance of £2il per annum) ...

1 255 255 I 255

46-1

46 ~

1 I~ J3,343-,--i2,s79 / 12,290

1 i 1 I, Subdivision No, 2.

1,:----~~'·----~,,i--GEHSRAL DlVlSWN.

i tTnulor )lesseugur (including an allowance of £15 ! i 1 __ , __

per nnnum) ... , __ ~• 123

Subdivision No. 2A. ; I Allowances on account of tlm high cost of li·dng ! i

123

47 ' 47 --1-·--

to officers in receipt of lc~s than .£504 per o.noum I Stil ... 1: ...

Total SALARIES ... • .. !-~-~-12,50~ -~; ~--~----.

Subdivision Yo. :3.

ORDIN AI\ Y EXPI\NVITURE.

Travelling Expenses ... Fuel, Stores, Postage, &c.

N Ol!·fCCUI'ring

'I'o~al l!RDINARY ExPENDrrunK

Total DtvnnON No. 24

: I ! . I

...I· ... 1,050

70

' ,::Sihr.~· of QHe Cl<~rk (£.001) e•JJ.('&~cd ln fl'lditiHU the :t('('Ounh: Of Lhf kaiJway Ot'jlJ.I.i'tl:wul;, !o lo~ r1:'<.'oupcd l1y that Department. t ::)n.lnr,Y of o~tc Okrk {at the. r11te {)! £4.t'8 per n.nu:uu) for lime o>:<:upi'-'d iu t:htoeking the a<:•OOII!Ib cl the Trnl:>\1'(\Y liMrll, W Dt roeoup.,-l

hy t·ht Bo.;~.rd. t S::~.l(\rr of O'l'!:: Clerk (at ;he ratll of i;:>:W per onn:.uu) for Um~ oe:cnplt'•l iu check:u:r U:e ac~ount,; oi Ele :Mcll!uurnr :~.nd :'th:ttopoliliLII

Bor..t<l o! Works, l.o he rccouptd hy ~he 1\iw,nl. • § Tw0 o!li,crt. wi~h Australi:.n Impetial For<:t.

22

Yllal'll ud Nutubers,

I l

2

l 1

2

I l :; .3

12 12 24 24

40 . 40 --i-·-

s 3

2 n " s 1

---~:

49 49

Estimates of Expenditure for the Year ending 30th June, 1920.

ll E

2 3 4


GOVERNMENT STATIST.

DIVISION No. 2,).

SALAIUES.

Subdivision Xt1. l.

Pno:."ESSIOsst. DIVISION,

Gov(!rnmenf- Statlst Ass is taut Actuary

CLERICAL DIVISION.

Assistanl, Government Statist Clerks Clerks Clerks

SHbtlivielon No 3.

GENERAL DIVItil 01¥'

! J\ln le Type\•,rriters:.., 'Messenger from loth September, 1919

._Tunior Mcssengor to 14th September, 1919

SuhJiviaion No. 4.

(Exempt from provisions of Act A'o, 2713.)

Clerks

~ubdivi8ion No, 4A,

Aliowaucci:\ on aecouut of 1he lligh •:ost, of Jiving

E»timatc fol'

1919-20.

£

650 432

540 l,:l32 :l.8·12 3,91:1

514 124 ljO

7~8

312

to officers in receipt of 1esR thnn £504 per nnnum 6fH:l

Total SALARIKS (carrietl forward) ... I 2,498

• lur~bd.ln:; au nllowauee ef £HI 00 one ofiker.

'Estitna.tc a.ntl.' 8upplclncu~ I

t:t.ry Estimate, 1918-19.

----!----£ ' £

650 432

650 432

---!---1,082

492 1,284 3,728 3:347

8,851

i

I} 478

216

694

312

1,082

492 1,284 3,728 3,329

8,833

478

216

694

312

I 0,921

Estimates of E.xpenditure for the Year ending 30th ,June, 1920. 23


GOVERNMENT STATIST-wuti1tued.

Hronght forwunl

SnbJivlsiou No. S.

ORDINAH Y EXPENDITURE.

Temporary Assi::;t.1.uee Expenses of Police collecting Stati,.tics Storest Incidentals, a.nd Travelling" Expell::.t'~ Pos!;ago anJ TelegriUUb dJlo""unces to Rcglst.rars Al!owo.nees on acconntof the higU eost of living to temporary employees

Total 0RDI~ARY EXP.ENDITt:RR

Total DlVlSIO:>~ Xo. 25

(To Sutisfy Audit Query.)

A[!propriatim• Act 1918-19.

Dn•unoN No. 26.

SALARIES.

Subdivision No. 2. CLKRJCAL DIVlSlON.

Read-Twelve Fourt.h Class Clerks •.• Twcnty-!onr Fift.h Class Clerks (inclnrling arrear8)

Tn lt'eu o/-Twe]ve Fourth Class Clerkt' TwelJJ,y-four Fihh ChtHH Clerks (including zuTcars)

Suhdivifdon No, ••· GENit:HAL DlVIBIOX.

Rea~L-Thl·ce Male Typewriter;; (including gratuity to oue officer)

In li&~l <?{-Titrec 'Mule Typewriters.

£3,728 3,347

£3,66o 3,407

y;,.timatc for

WI9-2U.

Estim!ite and Supplvm..:n·

t;try Fs!.imate, 1918-1~.

-·--1---·-----

12~~1 10,~~1 __ fo_,9_2_I

647 46.) 43:1 465 463 464 325 380 339 650 675 668

6,400 6,400 6,:385 20

----S,;j07 8,385 8,289

-----· 21,0(15 19,324 19,210

- ----

21 Esti·mates of Expenditure for the Year ending 30th June, Hi20.

1.-CRIEF SECRETARY-continued.

: Yeat'4 rwrl Estimate and Numbers, . .

Estimate Snpplemen. . . ·--· : I for tary

~ ~ lciMSi.ficalion; HOSPITALS FOR THE INSANE. 1919-~0. Estimate,

~ ! 1918-19. ~ I DIVISION No. 26. I 1-..:"- ____ , -----

SALARIES. £ £

Subdivision No. I. PROFESSIONAL DIVISION.

7 8 A . Medical .Snperint.entleots• (a) ... ... .),-150 5,050 6 lj D I Senior Mediea1 Officers• ... ... ... 1,776

i

1,969 8 9 E Junior Medical Officers* ... ... ... 3,006 1,144 1 1 I F Engineer in Chief • ... ... ... 262 226

1'231 22 10,494 8,389

'-i Subdivision No. 2. ( E:.rempl fi·om the provisions of Act No. 27 13.)

PROFESSIONAL. I 1 1 Pathoiogist and Neurologist ... ... 600 600 --

I gnbllivision No. 3. I

i ' CLER1CAL DIVISION.

I I I Chief Clerk and Accountant ... ... 720 720 2 2

I 2 8.-Jeretaries • ... ... ... ... 9.56 9.)6

,) 6 3 Secretadc:;• ... ... ... ... 2,30;} 1,995 7 6 4 Clerks ... ... .. . ... ... 1.608 11570

12 \

12 5 Clerks (b) ... . .. ... ... 1~987 l,:i99 --

27 27 Subdivieion Xo. 4. i,576 6,840 --

GteNERAJ .. DIVf5HJN.

I 1 Dispenser ... ... . .. ... I 9 9 Head Attcnda.uts, ht and 2nd Grrttles• ... I I l . Relieving Attendani, Crimi~tal 'VarJ~ Aru.ratt ... I 6 6 Engineer Mechanics, lst and 2nd Gra.Jcs• ... I 7 ' Farm Bailiffs) 1st and 2nd Grades• ... I ... I 3 3 Assist.ant Maebu.nies ... ... ... I

10 IU

! Chief Nursost ... ... ... ...

~ a a Uousekeepersf ... ... ... . .. S,f;OO fi,006 :l 3 Hospital Atooudautst ... ... ... I 12 12 Hospito.I Nurscsf .•. ... ... ... 2 2 Labomto1·y Attendunt~f· .. . .. ... I 2 2 Hall Portcr.t ... .. ... ... I 1 Tcncher Kindergarten, Fmnalc ... ... I 1

: 1 ~fnnual Instructor, F0P1alc ... ... ... I

1 1 La.rulscape Gardener• ... ... ... I

62 62' 8,500 i

8,006

I Carried forward ... I - - " r o1 } {

0 ~~ ..... ~ ;::: .:: . :::;·~~ ~ 9 : a a=: K )!;..0': ..,< • ----· ···-

:

1.

i

I i

'

£

4,70 0 1,968

72 22

7,GI

0 6

4

6 00

72 96

0 0

1,988 I ~57 1,59 ..

6,82\

7,87

7,H7 4

• 03 1~, 4 (a) Including allowance ol £100 l"'r Attunm t.o onfl Metlical Superintendent 1\CLing "-' Medk;;.J Omoor ,-.t tho IrNbrlalrul: IusiJtution at

J,ara, n.r1d <.:50 per ammm to one Medica Sup~rint11nd••nt ar:tiug ih ~Jif'a.l SuperlnLtmdenf, a(, the lrlmt. A~~ Inm, Kl'>w. (b) Inclndlng aUowanoo of £25 per Mlttutn lo one Tif\h Clua Olerk for a.(lting M Bbor"band Writer and T,yptst and Arrl'!ar~.

E$timates of Ettpenditure for the Year ending 30th June, 1920. 25

Yeanand Numl,er<>.

C!&h!lillcatlo!J

5u ;)J ---62 62

8 9 I 6 6 6 I 4 I l 2 1 8

g

4 ;g 10 3

17 1 l l 9

20 5 l 3 2 l l

8 9 I 7 7 li I 4 1 l 2 l 8

16 1 2

5 19 lO 3

18 7 I 1 9

:20 4 1 3 2 l l

3 ;) 8 8 7 7 ') IJ ; - • I

--~--,

2481251 ! ~

50 51 11 7242.--4

I.-C1i:IliF SEcttE'tAltY-contitwed.

HOSPITALS FOR THE INSANE-contmued. !Estimate and\ f j

J':stunate Supplt•men· I • S • for tnrv [ -~ 'K ::!

DrvHHO~ No. 25-contt'nued.

l) ALA IU ES-continued,

Brought fo1·ward

Snhdivi,.ion No. 4-cOJttinued.

Brought forwn.rtl

GENERAL DJVI8lON-contirHud. Arti~ans and Servants Htaff-

1"\torcmen-l~t and 2nd GnvJee Carpenters As!iistant Carpenter Painters ••· Tailors Shoemaker:.; U :pholsterer Blackr;rniths Soupmnker .f;'orema11 Engine.Jriver E11gine·drive-rs Plumber l<'iremen Gn nleuen,• (d) Gardeners Senior Cart.ora, in charge of Fannst Cnrter't Cooks. nutlet HeaJ Cooks, fcmalet Cooks, femalet ... Tu.iloreli!se~ Assistant Tailoress 8ewit1g Mist-ress, Idiot Asylum LannJressest Assistant Lunndrcsseat Kitchen Maid."lt ... House 1faidt Cooks nnd Lanudressest Sc~mnstre$\"i N ur"'e~t \Vatchmun nud Aueu~lant

i Bontmnn ... : Attenclnut Arti::an:;-! Tailor AttentlatH:~ t

Pninler Atiendauh t Cnrpcnier Attendant.-. t Slwcrm1.ker AtteuJnnts t

('u.nied fonvnnl

I 1919-20, Esttn~ate, 1 ~.~ I ~--

! ---1~:__!~;11-~-~-1

£ • £ £,

.. . l8,fi70 I 15,829 I 15,034 -----;-----1----

l

I I -

.. . I

I I r

... ~ I .

::: I I • • . ~ I

I . I 'J I

( .I

8,500 8,006 7,874

21,000 18,355 17,505

1,4-H 1,324 1,208

----1-·----.---f! 30,914 27 ;685 26,087

'11--18,670 1.5,H29 15,034

26 Estimates of £expenditure for the rear ending 30th June, 1920.

Ytllr#· ;:wi! Nllmbers,

i 50' 5li

N8,251

372 387 12 !4

ml 4:i8

·--l-~


HOSPITALS FOR THE INS/\NE-continued.

t;,\J,AH lE:j-conti.nued.

Brought fnrwat·J

Hnhrlivi;.;Jon Xo. 4-c.cmtinued. 'I Brought forwnnl

GENimAL DrvunoN-co1dinued. A tten~lant ArtiAAn~·-contin IJed.

Attemlt\nt~~lst, 2n(l, au(t 3rd Gnule:-. t Attelldnnts-Crirninal wnnl, Ararat, 2nd and

3nl Grades t .. , Nurscs-lbt, 2nd, und 3rd Grades t (inoludiug

n. gratuity at. the rate of £48 n ycal:' to one lst grade Nurse a.ct.iug .t:lB Chief Xurse)

Esl.im!l.W for

19l!•-2U.

£

·Estimate an< I I Supplemen· i

i ta.rv · ' l:;stim¥ate,

1918-19.

£ 18 670 .

'-1 15,829

l I

30,9-14

I ~ b2,00U

I I J

27,686

64,900

; ' I

.£ 15,034

26,587

62,936

89,fi23 10481109~ Snhdivision No. 4A.

i 11~ 944 .1: 92,5h5 : :----·---~'·---

1 I I

I 09M,ll·ll

AIJowanc:e~ on llceomn of I he ltigb cnst of liviu:.r to officers in receipt of le~s tlt>t.H £50"' per lt!!lllltit

Totul ~ALARH;s --j--

Suhliivisi:m No. 5. ORDINARY EXl'E1'iDlTURE.

Al!owauces lo Chaplains and l"'t!<;H to Official V1sitor::i Provisious atl!l ExtrH Articles (indudiog- pureha!le of Stock f· .. ~~· i

Siaughtcrin;.r) Cloth in~ nod nedding, nnd liaterials for :J.lnnufacrurc, Swres {ineintl-,

il!g R.epa.irl':! ), Pnrchase of F·nnn Hto('k, Books, &e., awl Forage NlctHcines ami },le(lical Comforts, inc,uUing !;timulnnh Fncl, Light, Rlhl Waler

"'I

Mnintcnance of lusune Person~ in Geneml Hobpitab) nnrl Expcn::~es in · eonnexwn wit.h the Committal aud TmnSJlOTt of lni;nne Pcrsom; (iudurliog speeitti grant of £..100 to tho Bcudigo Genera.! IIospilal); (inc)uJ.ing arreur::~) ... '

Expeuses in coJwoxion with Boar,En~-out Pnt-iouts Ind,lenlahJ (iueln~.Uug: payment to the Ruihvoy Depat·fnlen! for upkeep of 1

linear the l\lont l'nrk Hos11itnl for the lusane and fol' t-rain l:-ervic0), nud Postage noJ. Telegram!f

TttweUing ExpemH.:J:l ... Temporary Employ(;CS .Allownnces on acconnt of the high (~o,.,t of living to tcmponny

employee1'!

14":'77 J 108,414

1,160 1,160 1,146

89,800 90;233 90,23~

20,000 21i,3<i4 24,999 2.700 2,9:35 2,931

17 ,!;50 17,790 l7,7S6

1.800 1,813 l,D09 2;two 2,570 2,568

1,775 1,833 1,832 41lll 400 ~98

10,000 12, lOll 11,300

680

Total UmHNARY ExPE!ilJJTUl~lt, ; 15i1,765 , li)i,l98 I 1 ,~J4,70l

ToLal lJIVISlON ~ o. 26 •.. . -·-·---~i---~----

29!,.~,-12 265,612 '259>258 ----·---'---All oHLceril marktd tare provided with quarlen, fuel, ltght, water, W:<Ebing, and rat!oDB. Those OOArlu::d •'at'S provided with qw.rters

for thetru~elves and tamlllea, and fuel, light, water, vegetables, milk, washing, :~.nd patient ~ervn.nt, The a.wretarie~ are allowed grass for a horse n.nd a. cow in :l.ddltlon, The farm OOlJiffl! are allowed gr:w; for a ltorse in addition, Deductions are llli\dil from 8alaries, Jn aooordanoo 'ttith the Reguin.tlons, for quarters and al!owfl.nces. Tho amount prov1tled for srola.ries tor the General Dhi.siun to includ" MreiUlO, und payment.J to attendfl.nts :wd cthfts whose appointments hfi.Ve not boon oonfirrued after thoe expixfl.t:Jon of their ttriD!i oi pt(lbat!on: also !lT&tutt.itili tc attendrulta and D1U'B£'i> tmd otb6l'l< oeenpying sp..elat pvsitiom,

\'ears and K1;mhers

Estimates of Expenditure for the Yenr ending 30th June, 1920. 27

i ('hu:ifirat.lon'

I.-CHIEF SECRETAHY-continued.

DEPARTMENT FOR NEGLECTED CHILDREN AND REFORMATORY SCHOOLS.

, Er;tirnnLe Estimate und .Supple-

~-or menhry

1

1919-20. E~>timatc,

• Hll!l··l9

·------1--l[ I DIVI~WN Ko. 27.

>'ALARJES. -- __ , ______ ,

l 1 1 I 1 3 3

13 13 -- __ .. _

2.:..1~

I 1 1 l H 8 3 3 1 1 1 1

11 ll 5 ,)

1 1 5 5 l 1 I 1

40 ~0 ----:

2 2 I I

3 • 3

62 62

SnhdiviMiou No. 1.

CLEHICAL DJVISJOK.

l ~ecre1ary nnd Iui'pC<·(or 3 , l:"lenior Clerk und Acconntant 3 I Clerk cl • Clerk> 5 Uferk/5

~uhlivi:-.!on No. 2.

'I 0£NE.RAL DIVISION. hHtulry Officl!l' ... i"'enJnr Fc~Tna.lc 1HHp£dor _f.~emnle ln~per!I)f," ~

}1nie Inspot'.tl)n~ Chuuffmu•t

. :Uatron in t•hnrge of !he Dcpflts•t : Attendant'i01t i Nnrse:; and Attt>tufan!S•t ! Female ln~Jt.rnctm·•t : Offiecr in t<Hb-dw.rgo nf titL Doy::~' Deptk'*t

I Instrm:tnril•t ... ... ··· ln:-3tt·uctor aud :J.lccimttk*t ... . ..

· Cook•t

£

612 372 d-18

1,008 1,386

3.726

llZ IH 709 .~~:H_

I .'"1G IH 942 314 ll9 !68 i20 lfi() 64

£

612 a•o '" 348

I ,008 1,271

3,611

112 144 671 ;,a4 !56 144 930 192 J 19 !68 6l;J !56 64

4,003 1 4,807 --4-,2-8~-, -:

I -1---

(Exempr f'rom the jJY01JV31'oru of Ad Xv. 27 13.) i

F cmalc Inspcct.t)f;,; liG~$<:nger

288 l :,6

288 ~88 156 !56

. --~---1··~-

. 444 444 444 1------1--!

Allo-wances rm aceoU\It. (•f ihc high cost of liviog, tD Dffieers in receipt of !ess than £;)04 per fttlUU!H ... 662

Total SALARIE& (enrricU forwar~l) ·~·

-. Witi: •1ntt\'t!!l'6, fnd, lb:ht, ami wr~ter.-~t With n•tiwn~.--§ Indn1lin~ ;.::r11t:llt~ ln if,cna._qe to £1af JWl' IHimnn the .,..]aty of one Fcmn.Jc Insp~t.or.

28 Estimates of Expenditure for tlte Year ending 30th June, 1920.

I.-CHIEF SECRl!.TARY-cootinued.

I j ,Estimatt'- and

I Estimu.tc j Supplemen· for ' tary

Hll9-20. i Estimate, 1 1 1918-!9. DEPARTMENT FOR NEGLECTED CHILDREN AND

REFORMATORY SCHOOL~ominued. '---1 DIVISIOII NO, 27 -eontiuu.ed.

Brougltt forward

8uhdivieion No. 4~

OlWINARY EXPENDITURE.

MAINTENANCE OF CHILDREN.

J.i";,}r children in Private Industrial School::o1, at a rate not cxceEHHng i 6s. per week for each child under 14 year a of age, au·d not I exceeding Sa. per week fllr each chHd 14 year;.; or over •.. . .. :

f1,or children in Prhrate Reformatory SchooLs, at a mte not exceeding !

l Os, per week for each child... •.. ... • •. Expenses of Boarding out Children •.. ... ... :~~ I

!0,288

fdO

3,400 !66,000

8,452

ii\0

3,400 166,9.)0

8,0~8

503

3,13fl 165,976

Ex~nses of Boarding out Children whose periods ofcomJnilment have: expired, but who, by rc!ltiOn of affliction, cannot. be seut to service ••. j ___ 6_r;_O_!-----; 700 691

\no,sos 17! ,560

GENERAL !TllM'>.

Provisions; CJothing and Botldiug; lt'ucl, Light, nntl \\,.ater; Stor<.·s:, I Stock, &c. ; I rwident&ls and Tru.ns}mrt ;: Po!t.agc anti 'J'elegmmg .•. :

'h!edical Atteud~noe, Medicine.:;~ &c. ... "" ... ··· j

'J empomry Assistance , .. : 'I'r:l.velling .Bxpen,es . . . · Allowances on account of tho high eost of living to temporary em-~'

ployeeti ... • ...

4,000 !

4,130 !, 124 650 735 715 899 ' l 130 I 120

' ' 400 400 ~!14

70 ... . .. 6,019

' 6,395 6,353

Total ORDINARY :ExPENDlTURJ;; 176,;)79 i 177,9.55 176,658

Total DrvtSJON No. 27. 186,867 ; _!

186,407 J84f7:6

y.,~n'f•nd Nunth£r~.

Esti1nates of Expenditure for the Year ending 30th June, 1920. 29


I PEffAL ESTABLISHMENTS AND. GAOLS.

~ I ~ 1 ~fim;.tioni -.h • ' ~ ~

DlV!810N No. 26.

SALARIES.

Ertirna.te fN

1919-20.

Estitnate s.nd I :! ~ Supplemen· · 3 ,§a;

tary , ] fl Estimate. 1 ~ ~a;,

1918-19. /_.:!_~-~---~--

l

1 l 3 3 l l :

--.--1 s : 5 1 I . --.----1 5 !j

l 1 l l !

l l 1

7 4 !

I I 1 1 7 7 1 l

' 4 1 1 19 19

2 2 1 1 2 2 I 1 1 1

126 '120 I . I 1 I 1 1 !

1 I I 1 I 1

15 15

209 l~oi

D

3 4 5

Subdivision N a. 1. PnoFxsslONAL DrvrstoN. ...

Subdivision No. 2. CLERICAL DIVISJON~

Senior Clerk ami Accountant ... Clerks t Clerk

Su1Jtlivil'lion No. 3. Gx:~nr.RAL DIVISION.

Governors of Ga-ole • Superintendent Reformatory Prison • , . Deputy Governor* ... Stm·ckeeper, Peutridge I'. E. S. lVriter •• \Yrhers (iudnding arroa.rs)••H. Photographer a.ud Overseer of Printers Overseer ot' 'V orks • Oveneers ... Senior Chie( 'Vurder • Chief \Vardere • Chief W nrdar Senior \Ytwdersl Senior Warders • Hospita.l Attendant Senior • ..• Hospital Attendants Hospital AtHli;thmt ,.. •H

1 Watchman \Vire Netting FQotor-y I Male W artlers tt · Gove!'nor, Femfile Prison • : Mntron, :Melbourne Gaol • ... i Suh~l\fatron, Female Prison• .•. . .. ! Hospital Nurse and Warder, 'Melbourne Gaol• , HoRpilal .NnrBe and Warder, Female Prison • 1 Female Wurtler (in charge of Office) 1 Female "\VarJers ... • •. '

£ 486

456 1,102

162

1,7!10 --[ i 1,974

246

I l,OH

} 1,986

i ''" } 960

20,900

11,602 I

£ 402

466 I, 102

1,824

ue !,380

1,926

5,088

900

19,135

2,388

£ i02

456 1,102

1,568

1,824

1,506

4,918

900

1---·------·---35,130 I a2,s6a , al,o3s

Subdivision No. SA. 1----·-~---··- J_. __ _ I AJJowaucea on account of t:he hi~h coat of living I

to officers iu receipt of less than £50~ per annum 2,4:24 ! · , __ _ T vtal 8ALARIB8 (carried fon•ard) ... 34,823 32,995

• With quarters, fuel, light, wo.ter, and 1 rilwner aervo.nte, Wl provided by Gaol Rei(Uiations.-t lllolud.es a.n &JJ;)Wance ~o on;; fll~ (la• Clerk ot .t'~ J}l'!f annum whilat acting l>9 Seen·tar_v to the lodetenuin..U: Senteuces 8Slllor(L_--- t \noludt.ll !ll a.JlQWlti~Ct! of £U per o.mmm to one, .en per Mnmn to thr~, and £6 J?H annum rotwo Senior Wll.l'derM for the perfon11a.nt'P of Special du 1•.- "'Inelttde. !!In ..lh>wilonce ot £24 per l:Onnrun to two Wri~rs (~;>r tlHI perfor~uauc3 of apeti1.! dnties in eon.nexion witli FlnJla: Print SyBI.tm.-~- tt 1ncludt:S an allowance nt 1~. ~r tb.y to on• WardH, tit to t\\'0 Wiihlern, £11! per !I.IJU\\Jlllo lii Warden, £10 per annum to l}ve Wardeas f'JI'fue petfonDam:e ol•v~lal dutte;~, te to o11e Wardt>r.

30 Estimates of Expenditure for the Year ending 30th .June, 1920.


i Estimate for

H)l9~~?0.

i gstimatc and Supplemen- ;

ta.ry · Estimate, i

1918-1fJ. I

1-----·--·-PENAL ESTABLISHMENTS AND GAOLS-continued.

DIVISION No. :23-contr:mud.

Rrought fnrwnnl

Snbdivision No. 4.


Chaplains-Allowance to

Working Prisoners aud Inmates of Reformatory Prisons, &c.-Allowance 1

to

Provisions

Travelling Expenaea

Temporary Assistance

For Stores and Material supplied to Penal Deportment by Pentrldge ...

Storee, Clothing, Uniforms, Fuel, Light1 \Yater. Books, .Forage: Relief I to Destitute Prisoners, Postage, Telegrams, an(t Incidentals

Medicines and Medical Attenaanee

Advancrd toluspeetor-Genern.l of PcnaJ "Establishments for Purchase of Material for :\fnuufao1urc at Pentridge .••

Allowances on account of the high cogt of living to temporary employe(•S ·

£

790

950

8,400

17Tl

800

1,500

6.102 i

920

10

£

799 798

917 91i

8,616 8,610

174 174

269 i 268

1,602 1,502

6,396 5,241

1,042 1,042

3,000 3,000

---- -----i··----22,147 22,70.5 21,547

DeJuet lnspc('tor-GenernFs Ath•ance .. _ a,ooo a.ooo I -

:;,ooo ~---'---· -~-

Total ORDINARY ExPENDITUTIE ... 1 !9, 14 7


ERtirnates of Etrpenditure for tlw Year ending :30th June, 1920. 31 ---- ~--·····------ ~-- --···-- -·-----~

L- CHIEF Sr:cm<:TARY-continJtl'd.

PENAL ESTABLISHMENTS AND GAOLS

(To r:l!l,.,fy Audit Qndy.)

Appmprirt.firm Ar:f lBI8.--19. Drnsw~ No. 29.

SALAH!Eii. Subdivision No. 3.

GE!Um.AL DnisloN.

Read-One Henior \Vriter (including ~ra!olty) Sm:on \Yriter::. (including gratnltie~:~ to ty,•o) Three Chief ·warders• Two Cbief WarJers Bcvenlcen Senior \Vn:rders (includiag nrnmr~) Four Senior VfnnJers* One hundred unJ twcotv~si-x lblc \Vunlerf'1 (inclw~ing

arre1•rs'~ft " Fift€en female \Vnrder;.. (inchdiug nrrenrs)

In l-ieu. of~ Seven ·writers** .F011r Cl~ief \Yatder~* One Chief \Vanlcr Eighteeu Senior 'W n.r(lerR Three Senior W~rders* On~ bun~JreU and twenty .. six )tale Wanlers ~Fifteen Femo.le \Yn.rders

FOOTNOTES.

£ Hl8

1,182

I ,380

I·::-: tin ntc fqr

1919-2••.

--···----i

I . . ll p \Stlmate a1u I -c l .~ '..,(fl~_>('ft'll· ~

tat'V ~ fO:>ltin~;;.te, ~-191-.:-19.

,l

--·---------· ---£ £

Rel)d-•• Includes ailmnuJcf'~ to t,wo \Yii~rri' fer the pt>tfOl'lli!l.tl,~e o1 1<pooiill d:JEe11 in conn<>:xioh with Fkger Print Svstem.~t lndudes rw nt:owttn:+

0; £24 pet· nnr:.nrr. to one, £.12 pe1· (l.nmnn w thrt.•<', £12 pe1· nr.rmm ,to cnt> whil~t tempm•t<ril;r <'hlfll.ted n.t lkLcod ·st>ttl&ment., Yrench Islmli, and £11 ptr nmcnm to t\W> S&dor Wruxl.er~ for the !l!'J1ornumce oi ~ret·!lll dwib,---tt hwludt$ :tllO\Y:.nre~ to eigh:ern \Yankt<> for the p~."t:ormr.nt.'f' M srer·in1 dutk<R.

lnlWuoj-r-:' •• Includes. m1 nllow:Hif~ ;;l £12 to lwo ''ritr1o ~r-r ;he rwrfttn''':wc 01 ~rrdnl !lntlt·,> h: <':mm.~imJ wi~h the lln;;(-r l?Jint SY~t<-m.-t Jnr·ludes

:<f' allow::mcr of .£~4 per VIL!\!!n w (•Jv, £:~ pN .mnum to t\\-o, l\.lld £!> ptol' t>rlluin to l\n> SeniN· Wrt:dtr.~ for tl:e pnfonll!lPcr 'ot <;pecial dutk~.tt Inf'!.td~::< all n.llO\I'fiW'<' of 1~. pt'l tlil\ to oue W:nde1, £1:0: per rt~mc;n~ to ~t·,H\ W:u·du~. £HI pn ;lt!hlm tt: fiw• Wr~-rdtl~ ior thJ? pcr!"ormo.net o! ;;ptd\l.l.!i•1it·~.

Years ami N1tmbe1'8.

i I !clMlliJi:~utlon

POLICE,

DJVISfON No. 29.

1'..\J.ARIES,

Cal'l'it~tl fon\·:mi For oote. see {lllge 1!5.

!)00

900 900 I

32 Estimates of Expenditure for the rear ending 30th June, 1920.

Years "'nd I NumhenL

~-.----.-- Chumlf\oatiou . ~ I ~

:* I ~ $! i ~ --~----

!

--!--

I 3 3

14 16 1

----18 20

-I-I I 1

I 1 ' ----

1 2 --j-

1 1 10 10

7 ~

17 20 lOO 100

15001600

1735 17391

20 23

2 4 5 3

"' .r

X

"

I.-CmEF SECRETARY-continued.

POLICE-continued.

DIVISION' No. 29--coutinued.

SALARIES-oontinued.

CHIEH COIDIISSIONE&'s 0FFICE-ootllinuecl. Brought forwsnl

SubJivisiou No. 2. CLF.RICAL DIVISION.

CLief Clerk and Accountant Clerks• Clerks• (including arrear!:\) ...

Non-recurring

SubJlvidion No. 3.

GEREIU.L DIVISION.

Stenographer and 'rypist Junior ..Messenger• ...

Suhdiv!sion No. 4.

SALA.RJES AND WAGES :-GENERAL PoLICE.

luspeelln~ Superintendent% ... Superiutendeuts,~ inclmling arrears aud includiug

allow&nce to office•· in charge of Melbourne District of £50 per annum

nspectors,: incJudiug arrears and including allowances of £50 per annum each to two officers, viz., Officer iu Charge of Criminal Investigation Hra.Hch, a.utl Senior Ofncer, RusseH-rlt.reet Station

Sub-Iuspectors;l including arrears

I

I

F.athna.:titl for

1919-20.

£

900

480 664

2,3H9 ...

-----3,733 (a)

----·

166 !20

-----276

4l

4,063

2,706 6,003

Sergeants,l 1st Class-11ifLy ..• } 26,535 2ud Class-Fifty .•. 1

Constabies,•t Senior-One l;uw.l:red anJ ninety~' l fiye ,318,000

Ordinary- .Fourteen l1undreU and l fifty~five (inclmling ancars) J

Extra pay to member& of tl1e Force on plain-clothes and special duties

} Cn.rrie(l forward •••

7,486§

359,834

1,909

IE•tiru&te and . SuJlplemen-

tary Estimate, t9!8-I9. I

£ I

900 I !

... 792

1.7~0 444

--2,976

... !00

lOO

600

3,800

2,150 4,335

22,813

271,198

S,009 '

'

900

792 1,i39

444

2,975

99

99

too

3,747

2,195 4,335

22,814

27(>,690

4,624 ---------

309,805 308,905 ----

3,9i6 3,974

Y~IU&i.Jld I Numbl!n. ,

20 231

----

i

173 5 17391

: J I: I

11 1:

... i 11 ----i

1737117421

i I !

: I

I I

Estimates of Expenditure for the Year ending 30th June, 1920. 33

"' X

X


POLICE- .. continued.

DIVISION No. 29-oontinued.

SALJ. R1Es-continued.

Brought forward

Subdivision No, 4.-oontinued.

Bronght forward

Hollpile.I Dispenser t Hospital W ardsmau t Stenographer and Typist

f)educt-

To he •·epaid by the Miut, Railway Ile· partment, l')ost and Telegraph Depart-ment~ and Mclbotnne Harbor Trust •..

To be repaid from the Licen.-;ing Fund, being r:he pay (!.£ nine Snb-Jn. spec tors and of four Constables wholly employed ou duties in oonnexion with the Li(!eusing Act ... ...

Subdivision ~o. 4A.

I E!!tim'lte

I for

1919-20.

-----

.£

... ·1.909

... 359,8~4

... 200

... lOO

... !56 ·----

360,290

£4,748

3.624 1 8,372 ---.-----·

351,918

Allowances on account of the high cost of livillg to officm·s it1 rect:"ipt of Jess than £:!0-k per annum

I ... E6timate and .~ -· h'ftpplemen- E .€! a;

tn.ry ;.;~j Rstimate, ~ ~:x; !91 g-11'. ,,_

"<"' "'-M -- ·-·. ·--

.£ !

.£

i

:

3,Y76 3,9 H ----·

30~,800 : 308,9 05

195 I 95

75 67

.. . ... ----- ---

310,075 309,1 67

:

10,7 51 I 10,7 64 ----299,324 298,4 03

----1----- -· Total SA.LARTES (carried forward) 3f•7 ,261 303,300 302,377

34 Estirnates of Eivpenditure for the Year ending 30tlt June, 1920.

I.--CHIEF SECRETARY---continued.

.f:,.t)m,tle for POLICE-co"tin>wd.

1919-~0.

D1VIS10N No, 29-continued. £,

Brought .forward 357,261 ------

Snbdivislon ~o .. 5.


Fn(1l, Light, am1 \'Vater, and Allowanee iu lieu thereof und of Quarters and Allowance for Cuiforms

Forage, Shoeing ~u1tl Farriery, nnd Pnrcha11e of Hot'Bes

Travelling Expenses

Stores

Ineidont&ls, ~Iedical Expenses of Police and for Clothing destroyed in the execution of duty, Lnw Costs of Police, and Hewards for the apprehen•ion of Oilendere•

Transport and Maintenance of Prisoners

Burial of Destitute Persons

Allowance to the Medical Officer of the Police Force

Pro'fisions for PoHc~; Hospital

Cooks, Female Searchers, n.nU At1enllants

30,000

6,;)00

~},250

21100

2,500

1,400

i50

<JOO

360

o,onn

50

---

---------·

l.S:dmate a.n•l -;;· SupplemeH·

-~'~o} tarv l1:stinlato '?oJ l'i!H-19. !3 t'i. :n

~~;;

' "'--

i

--·-£ £

ao3,:Joo 302,377

27 ,'700 27,616

6,9;'}0 6,440

9,.300 9,325

2,356 2,043

2,900 2,867

l,llOO 1,395

750 746

400 400

430 410

4MO 424

t.',2{)(} 6,147

Allowa.ncea on account of the high cost of livi,Jg to tompor~try emplOyees

Tofa'I OnnrNAHY ExPt:l\lJJTUTIE

----:--····~-1---59,96,) 39,!66 57,813

EXCE!'TIO~AL J>Xl'ENDITURE.

Non-ret·nrring 3,000

Total DIVISION ~o. 29 417,226 365,466 363,190

For not ea &te page 35.

-~~ Es!ima:es of ExyJendill_!!!_~n~_t"!!·~a~fffl:.~iniJ 30th -~une~E~~~~~'l~

I.-CHIEF SECRETARY--continued. ···-~-~~··-~ .. ~ .. --~

POLICE.--.cont•:rwwl.

(To Satisfy Anuit QnHy .)


DIVISION ~ 0. 30.

SALA.RIES.

Subdivision No. 4.

SALARlES AND \Y A.GKs~G£NERAL POLICE.

Ten x. Superintendents ut t£37 .5, incluJ.ing an allowance to Officer in charge of Plain~r:1othea Police at £50 per annum to 15t-h ).Jay, 1919

Eight x. Inspectors at t£300, im::lutiil1g allowance 00 Senior Officer, Russellrstreet Station, at £50 per annum, and allowance to Offieer in charge of Plain· clothes Police at £50 per annnm from 16th May, 1919

In Ueu of-

Ten x. Superiuteudenta at t£875, inclu<ling allowance to Officer in charge ot' Plain-clothes Police at £,5U per annum ...

Seven x, Inspertors at £300, indmling allowance to Senior Officer, Rn$seH-strcet Station, at £5o per annun1

.£3,756

£2,194

£3,800

£2,150

E.'lt.imn~e for

1919-2\1.

I . llsnmate and Snpplemen·

tn.ry li:atimaw 1918«19.

NorE.-Exua. pay to fllf'mben !)(the Forc-R.-Priwnor~· ~rotor Van l)tiver, Asilillta.nt-Gd. J?Or day. {a) l!tdud:nJf !l;rabirs· to in<m::fl.,<' sa.Jary t;:; £VKI Jlt'r >!mnum of Glle ottlc:er \\lth ;; ,1·ear<~' set'':(•e and oveT 21 ~·ean oi lige, and to one

offic~r to htinll: ~a.lat'j to £144 per ;;.m1t:m. t ·wuJt qnnrtrt~.-···-:~* ~:arles ot h<dHf c:er~" (£1,7().'\), 01\o Juaio:r Me.~M'l>ger {iHID;. aud thi>'<l \'on~;t.a.blv..~ (£7r!J). n.~.(l one Temp-otfl.l"V

Clerk (£1t1$) ;:H;.,."l.l.ged 111 the wm·k of n",_,'1st-ran0L>~ nwh:r the Motm· ('<:<r Ad to ho l"OCOU)lt\l trom the Connt.r;· Jt<m.U• Bi>ard Fnm! _...:._ i ·wlth qu;~.rtf'rs, tu;;J, liQ:ht, and wntu·. -·-§ lf..;trtt }XH t·> !llf'mboN "' rhe Force :u; follow«:-- · - ' ·

I ~o. AmO'Jilt of AUowaw:;~. Duties.

,--~~-------·~--

Fl'OC!l l\l, t',d, to ''"· ti<L Oete~twe11 PE'r dt~'

lW ll!:>. ,', Plrt.in C-Jorhm; 1 , ~s. ,. ! In eharge of Kn...,.el!-llt,rf'et St&tlun

10 , 1>~. , Clorke in Ch:l..rg-e o! Dis!rkt Offke,'l I I la, M. 'I St-0rf'k<"eper at DE'p6t

% le. lleg:n;~t-::ini;i "~rt$!. &t'l'.ttit• 2 ls. · Ilo~,..,;l.>rcu king-

31;

1

. ?,~!.·

1

. DiCl"Pr1 i\~'! dcuti~ = , , ",uc., E>rpeutcr 1 Ztl. Dl'ill In~trn('t-:>f 1 1&. \lotor-HVI Dl'in!r 1 I (Jd, ,, .h-.!iMRnt V:<ll Dl'i1 t•r 1 h. 1 h; <.'harg-e of Bo:n·ke·~t.rl'et Wdt StntJ•ju 1 ~ l~~l·~ _ -·~,~ --·~--9'_!!.~'~'~' ~D_m-!~"~· "~·_I .. ll~•~·'~':c_h ·~--.. ~-

36 E11tirnates of Expenditure for the Year ending 30th June, 1920.

Yeo.rf!. and Numben~,

g CI~&S~Jilklat.ioll.

.;

~ I

-.-~--

1 1 2 2 1 I l 1 l I· I l 1 1 1 1

!

2 2

! I ! 1

17 i 17

-~-

~ I ~

2 2 I 1 I I I I 1 I I I 1 1 5 .; 1 1

22 22 9 9 2 2 --j

47 ' 47:

--~--·1 7! I il

A D F F F F F G G H H I

3 4 5 ii

I.-CHIEF SllCRI!TARY-continued.

PUBLIC LIBRARY, MUSEUMS, AND NATIONAL GALLERY OF VICTORIA.

D1vtswN No 30.

SALARIES.

SnlHlivision No. L

PROl"ESSIONAL DrvrsroN. Chief T..ibrarian and Secretnry Assistant LiLmriau;:: Heuior Assi~ta11t (Library) Assistant (Library} Curator lndusf,rial et11J Teehnological Muswtllu C urn tor N atlonnl Museum Palreon tologist, Petrologist Assi:,tants \ Librury) As~:~istants (Library) Ar<sistaut (lndu"HtriaJ and Trchnologtcnl Museum) Assist11nts (Lilwary)

SubJivision No. 2.

CLEIUCAL Dl\'TS!ON. Aeeountant Abai~;tauts (Library) ... Junior Assistants (Librnry} Clerk (National ::\luseum)

Subdivision No. 3.

GY.NRHAL D1vJBtoN.

Taxidermists Articulator anti Osteologist Entomologist Supervisor Carpeuter and M ode I maker Caretaker* Senior Attendant .. . Library A Hentlan t.s .. . Carpe11U:r Attendants Ju11ior AttenJants ... Labourer,:,

Carrie!l forwnrti ,. With QUArtt>l'l:i.

\Estimate and j .il· 'Fstimute I ~IIJlfjlemen· 3, .§cri ' for i tary : ~ "< ,.....

1919~20. i Es:imate, . ffi ~J,

:-·--···-·-1_9_1_8--1-9._\_~_:S:_§_ £ £ £

725 725 126 1,020 J ,020 1,020

360 360 360 240 360 330 360 360 3oo 360 360 360 360 360 360 210 • 504

1,204 1,204 i20 240 234 234 372 192 192

-----1~----5,411 5,175 5,145

456 456 4'•6 672 672 B72 110 2('4 204 204

1,442 1,832 • 1,332 1---

252 252 252 240 240 240 252 204 228 zze 223 228 168 168 204 192 192 ]80 168 168 900 840 840 180 168 168

3,600 3,276 3,121 HS2 610 ,1iJO ;J]2 ~SB 231

--····-7,494 !),634 6,218

14,407 13,141 I 12,o95

Estimates of Expenditure for the Year ending 30th June, 1920. .'\7

Y e:~.rs a.ud I 1

1 Numbers.

~ ~ Cl&~lficMkm

PUBLIC LIBRARY, MUSEUMS, AND NATIONAL GALLERY OF VICTORIA

coll/.fmted. :f) ~

-=-~~--'- OrYJSION No. 30-conti-nued.

SAI.ARIE5-CO.'!t1'ftli.fd.

71 71

I I I 1 I I J I I I

4 I 4 i ----J

____ ,

7.) 1 :) 1

--l--i

Brought forward

Subdivision No. 4.

(E:r•mptfrom provisions of Act No. 2713.)

Director of thu National Gnltery Ma.~ter of the :School of Drawing Office Cleaner Taxl~lermist

i';uhdivislon No. 4A.

I Allowant_'e::; on aceouut of the high cost of living to I ofiicers in reooipt of l.f.-5!) than £504 per an:t1um

'

I Total Su.AmEs

Subdivi.sion No . .5.

ORDINARY EXPENOITURE.

PuLlic LiLrary.-Books~ PeriulH~t\l:;, Binding, KLaLionery, Po~:~tngo aiHl lnridenlals

lntlu8trial aml Technological )fu~eum.~-Specimen~, Mode!~, 1':\ho\v Ca~cs, Store5, &v . .•.

Nallonal ~luti.enm.-Spedmeus, Tool~~ Htort:!-b1 Hook~~ &c ... . tln. Furuitu1'e, Gin~~ C'nsea, )fitting~. &c .. ..

Nutional Gttllcrv.-l'ielures, Fmme;;, ModeLR for Life Cla:;scl', Lcctnn:m · to Students, &i;.

Building and Gencrnl.-Immrancc, Lighting'. Ueatillg, Cleaniug, Re11airs, :Fittiug-::, Fu!'uiture, Si ore;-,; &l.~.

Tomvomry .Assi5ht.n(~li . . ,., •n ••• • ..

AHowan{'as on ac(•onnt oftUc lugh cosl nf living to temporary cmpluyees

Totnl OrJiuary Expenditure

EXCE1'1'I0;-{AL EXP~:Nil!Tl!RE . •

Total DIVHHON No. 30

:Estimate and E1>Limat.e Supplenu:n·

for ta.ry 1919-20. Estimo.te1

!918-19.

£ £

14,407 13,141 -----.-----.

600 3(1()

72 120

600 300 68

117

~i ~So; ...... ~ ..... ~" r S2:.o ;;.;..~=!.. ..... ;..( P-c:. ~s-

£

12,69.5

600 300 68

1,09~ 1,08.1 968 ----- -----\----

!

1

099 !

--·--16,498 14,22G 13,663

-----;--,--

4,000 4,223 4,22:)

400 484 484 200 suo 3UU IOU 250 2.5()

'200 230 230

a,.iOO 3,623 a,5o:~

360 "00 ;J,j3

30 ----- -----

8,790 9,410 9,343 ······---

_____ , ____

I ,000 l ,ooo ----------25,288 24,636 24,006

38 Estim.ates of Expenditnre for the Year ending 30th June, 1920. ~---

I.-CHIEF SECRETARY-continned.

Yeal'l!' an<\ Xumben.

--·-----·

PUBLIC SERVICE COMMISSIONER.

DtVItdON No. 31.

SALARIES.

Stthrlivi."ion No. 1.

CLXRICAL DIYTSlOJii.

Secretary ..• Public Service 1 nspcctor

1 l 1 2 4

I 1 1 2 4

I I 3 4 5

Senior Cierk nnd Assistant Pnhlic Service Inspector

g 9

1 I

Clerks C1e1·ks

Suhttivision 1\o, 2.

GEJ..'EltAI. DIVISJOX.

tlunior }1es«euger

I

i Subdivision !So. ZA. : Allowances on nccmmt of the high co:-:t of lfvillf! 1o

officers iu receipt of le~:; than £504 per anmm

Total SALAHJJ(S

SuhdivisiDH No· 3.

O!WINAI{Y EXPENDITURE. Sttlre~, Ineideutnls, &f', Trt~v;lliug E:xpen,..;es Postq:;e itnd Te[egrnnm Examit~a.tion ExpBnse" Temporary As~ist,aucc

I

K~~hmate for

ID19~20.

£

720 720 456 672 492

:3,060

60

115

3,235

126 75 :JO

150 80

5

I

AHol•·ances 011 ae,:ount of the higl1 cost v[ living t.o temporary cwploy,~es : i---~1

Total Onlinary Expcndltun:

;J,iUO

Estimate Sll})plemen·

tttry E&Limate, 1918~19.

£

720 720 456 471 268

2,635

lOS

'"

2,743

I z.; 110

40 150

61

3,229

I

I

I

" ~· ~;:: -....... :::: 0')

;;~! [S.:n o.--~<.:'t.! "'--

J!,

i20 720

.56 71 67

4 4 1

2,5

80

... 2,6 14

I 24 73 33 48 61

2,953

Total Chief Secretary ... ,1,128,75(; 1,042,560/1,026,700 -~~-..... -- ................ ~-----------

Estin<ates of Expenditure for the Year endinq 30th June, 1920. 3\J

Y.eaM!I.tll! i Nmnben>. '

-- -··----LlaN:~ltiea.t10UI ::: ,?, t

!;: i; ~ e

-,-1 2

1 1 3 1 I 3 3 3 4

21 21 . "

27 271 --[

I I I I 1 I 8 8

10 llll lJ 11

I I

6 6 1 I I I

--~--~ .Jo 4o I ·~--1

I I . I I

I ! 6916;11 __ ,

!I.-MINISTER OF LABOUR.

DEPARTMENT OF LABOUR.

Dn·tstoN Xo. 32.

SAL.U1IEH.

Suhdivitslon No. I.

FIRST DlVlBlON.

E.·4imatc for

I ~19-20.

£

J V:stima!c aiHl; Snppleme11·

, .~ary 1 Es:drnaW1

1918-!9.

£ £

Secretary for Lailo\lr nnd Chief Inspector FactnrioH n.nd Shop;;

of . .

Suhdivi:-ion No. 2.

CLIUUGAL DtviSlUN. As.-:istrmt. Chief Iu~peetor uf

.Shop~ ... AecoUlJt.aHt Chief Clerk ClPrks Clerks

SnbJ!vision No. 3.

(~KNERAL DJVISIO'K,

Senior I HHJlBCtor of Factorice and Shops Iuspect•Jr of )Iachinery 1nspoe!ors of l''aetori(;S and Hhop;s, Grade I. lnspt"etors of Fl\Ctodes aJHl t;hopt:!, Grnde rr. In~peetor$ of Fu.etorics au,f Shopt.. Grallo IlL Senior FemRlc · Inspector of f'actories awl

Shop6 ... Female Intipect(>J'S of Faetodes and Hhops Shorthand ·writer nttd Typist, Grndo L ~resKeHger

Snl>Jivi;;(on ~o. J.

(E:,·ernpt /J'01:fi trm·vi~·iona of Act Ko. 2713.) Clork

Subdivisio11 No. 4A.

11 900 825 . 825

:----~--

324 252

2,202 2,406 1,704

240 1,140

216 1;5{)

324 ·10

2,150 2,3;JO 1 ,79?:\

:NO 1.074

20i IH

324 38

2,130 2,320 1,700

i 240 1,074

204 144

I--B,640 ~--8,3::._:= 8,17 4 . I I 1:,6 ts6 : 156 ,-------~--:-

AUowaw:es 011 at:COHUt or the hlgu ('0"<1. of ltvmg ' 1

lo Ofticeu> iu n:wcipt of icsl:i than £504 per j \' an11utn •.. \ __ l.os_:_

1 ________ _

Total ~AI,i\Rlt-:::l (t:nrried forwanl) ••. I 15,089 : 13,303 ! I3,t.-'l:1

40 Estimate~ of E!1!penditure for the Year ending 30th .!?tne, 1920.

H.-MINISTER i;IF LABOUR-continued.

DEPARTMENT OF LABOUR-continued.

DIVlftiON No. 32-continutd,

Brought forward


Subdivision No. 5. Expenses of Board:; . , , Stores, Legal Expenses, an(l Inciden tall:! Postage and Telegrams Trowelling Expeuses ...

I 2

33

I I 2

4

2

Non-recurring

Total 0RD1NARY Exl~EYDITURE ... PENSIONS, GRATUITIES, COMPENSATIOC\S, &c.

23

a

2

X on-recurring

Totnl DIVISION No. 32

~ 3 4 5

IMMIGRATION AND LABOUR BUREAU.

Drv1sroN No. aa.

SALAHIES.

Subtlivision No, 1.

Clerk Clerks

CLBRWAL DIVISION.

C!erks (iuclnding grntnity tu one) Clerks ...

Subdivision No. 2.

G:s:xm~,.u, DtvrsroN. Shorlhaud and Type Writer (Fern&!•) Labourer .•. J nnior Messenger •..

Stlbdivislon No. 3. (E.,emptfrom p~ of Acl No. 27t3.)

Clerko ...

c~rried forward •••

Estimate for

1919-20.

£ 15,089

3,000 370 370

1,100

! Estimate and I Suplemen-

tary Estimate, 1918-19.

£ 13,303

:3,750 370 370

1,]00 2,022

.] = ~ ~.s~ ]21 "'"""' X 0.~ ~<~ --

£ 13,1:\3

3,747 ;)62 370

I,U67 1,023

-----11----------

207 207 1---·- ---- -----

19,929 21,122 19,929 1----·--·

:~76 576 u76

"'''6 4.>6 4.56 772 772 772

1,788 1,030 1,028 ------ ----· ----

3~592 2,834 2,832 ---~

l56 144 124

j:,6 144 '124 ~--- -----·

16~ 324 311 -------- ---

3,916 3,302 3,267

Estimates of Expenditure for the Year ending 30th June, 1920. 41 --~

II.-}frNISTER OF LABoun~ continued.

IMMIGRATION AND LABOUR BUREAU-con1inued.

DIV1SJON No. 33-co1itin1led,

Subdivision No. 3A. Brouglll forward

Allowan<.'es on account of the high (cost of living to offi('ers iu

I

l l!•timote for

11919-20.

Estimate and SupplenU'>n·

t.ary Estimate, !918-19.

i •• •• .B.;:: a) • .., K,.....

""2, e ""' ~r"-~::.~

i-----------1 £ £ ..£

3,302 3,916 i

i----~---1 3,267

receipt of less than £504 per annum 356

Total SALARIES


SubJivision No. 4. 'l'emporary Asslstanco Expenses generally Poata.ge and 'Telegrams Passes to Unemployed AssiJting Immigration, chie-fly by uominated pn.ssnges Allowances on accoLJut of the high cost of living to temporary

employees

TtJtal ORDINARY EXPKNDITURE

Total DIVISION ~o. 33

Total Minister of Labour

724:2.-5

4,2i2

216 100 300 3[•0

4,000

3,302 3,267 1-----

216 lOO

350 4,000

!16 99

350 3,342

1--20 1--···-i-··_· -

__ 4,986 -i 4,61>6 ~~~

9,258 i 7,968 7,274

I 29,187 1---

29,090 27,203

42 Estimates of E:vpenditure for the Year endin(f 30th June, 1920.

III.-MINISTER OF PUBLIC INSTRUCTION, ---·--Yejl.rS and I I """'""'· I EDUCATION.

--. -~.--. "jcia,ssl:icAtwn 1, 0 '~ " 1 IVJ'IOX ~,o, •H·

7 a [ I 5 ! ~ '-- ---: SALAHIES,

~ubdivision No. l.

1 1 I

-·1-'

1 2 2

10 10 !0 10 10 10 I I I I I I 3 3

2 8 I

1 l 1 I

10 i, 14

53 ! 6~ I --;--·

1 I I l I 2 1 l 2 6 G 3

14 15 4 34 45 ' i)

I

57169

l<'msT Dtvuuox.

i Dll'ector of EUneation I

SuhJhision Ko. 2. PROFESSIO~AL DtVISION.

Edtwatiowd Clw;,·?, Chief Inspector "'

\ A;:;:,;.btn.:Jt Chief lu~pn:tm ~ , Seni()r Inf"pector;> ...

I Im~pect<li'<S-Firr;;t (l;·r.ule luRpectors-Sel'on<l Gntde

I Art lnsvcetor Chiel' Iu:-<p<:>ctlw- --Te(•IJnieni !)c:Jooi.,;

, Inspeetur of ~la.llu~ll Trnlllillg ,nHl Dmwlng 1 Chief luspcetor anJ 1tbper:o!':3 of Sce•Jt:tbry

Schools School :Mcdil'td Ofliecrs, Denti:-t!:i <tt~ti Snr-i''" ... A.:;ai::taut tu Art ln~pect-m· ... Ai3sistuut. Extuniccr in Dmwin;::; Snh~eJitor School Paper -TBacher."' Ct>Hego ~tnfL ]Hduding o.nc;n·:- ne:!

n.llow.<tn(,e::;*

Chief Clerk Ac~'Oll!ltaut

Senior C !crl. Clerkd t ... Clerh

CT.F.RICAL lJJVlSI{YX.

Cl~rkB, inelnding allowu.IH'{':o-

GENERAL Dn'I~I<~N. ·

Senior AttC!ldttuec Of!ieer At.tentlance Oli~cers ~euior llos~t·og(•r ... Me£~eHger (inelu(iiug tl!Tt'nrs)

1 JnniOI' Mc;.:Rtngcn. (iudndir:g :tlTf'H:'") : Hlnwt!u~nd and Typewri!cr,.:., illdudlllg nllo\\'HHe\·:-:

l<;;ti!rL:do.: kr

1919-20,

E:-,tinmtt> :tw1

1

: ;o:;uppleuv:m.

tury F&tiUJ.~tc, \ 191~-HJ.

'·~·--.--1·--"-i £ f I £

I ' l,OOO l ,Ol'O

700 700 j( 0 I.:wo 1,300 l.Jt:() .\~:.':"·:2' {1,000 ;;,92l ·\040 ·L71h 4,7JH ·L152 4,!02 3,~j6fi

() ,() !)00 ()00 600 (iOO (500 ,-,; {) f;lG ;, 16

l,6B2 l,67G l 1G76 ;],;,J;l 1,032 9~6

192 240 24() 240 ;;uo 300 3GO

4Jl!l 3,.){)4_ 3,437

29/d I 2.5,348 24,970 ------- ~~----

720 7:20 720 7;-!0 492 492 ,)';'£; ."l7G 576

2,t},J:2 2Jj{l;j 2.fj(2 4,7~·i_ ·1,420 4,408 7 ,tlhi' 4,827 4,726

_, ___ . __ -~--~-

I f>.3119 I ~;,63~ 131.)24 ---·--

::~6 216 2!f) ;~,:W4' 3,()00 3,000

lkU 1 tiH Hi8 lW 0~ ,,, 37 :-l0l 2.H 24·> 6~-)~~ 3:15 ;j,}.j

·1,7 ,;.-, 4,02S ·1,021

,)J,6U:l H,lll4 i 43,;)1.)

Estimates of Expenditure fur t!t1~ 1'ea.r ending 30th June, 1920. 48

IIL~-MrxlSTEll OF PuBLIC hsnwuriox-mntiuued.

I E;;,:imatt-·

for 19t9-20.

I' Estlm<~.:.e audl' Supvkmen-

t:l.ry ' E'1tinmie, ' WlS-1~.

/- £~ £ I £ ···~_:'_l,tiO'l __ 4_4,CI4 ~I·-_4_3_,~_•1_5

SALAH ll·_ S-wutinuul.

Primoxy HchDols, including :t1lnn·nnt•efl, Teachers' Col!e~c

Evening Continuat.iou CinEscs ...

fl~HI t-eadtL:rs emplO}C'! :tt: ! S59,500

Higher Elementary Schodls; inclntling al\(nvnncf-; Distr;ct lii;,;;h ~d10ob, ineludin~ rdlownnc~.·:::< Teclwictd Schoo~s, inell!(ling illlo"\Yftl!CCI:l ,,,

Schools fur the Blind, ff>r Deaf ?iiurcs) <llld for Feel de H~iudul C~iHd•-eu. · iuclndin:;., a\l_ow;UJCC~ ... •.. , ••• ~u ···]

~nperdsor,..;, &o. of Spcl'ial ~!111j!•t•t:-. (DtCSt.lnRkHtg' :wd (;cuc::·nl Xcl'dle~.

5UO 10,000 73,100 36,864

:l,tiOO

790,J01J 850

6,3UO 60,700 28,600

3,aoo

78.',869 306

6,030 60,S65 27,35[)

3,032

'''ork, Physical Traillin!-!·, s~vinnnln~, &(:.) ~---876 . --· 6::36_!

!. 9oJ,440 H9o,as6 1-so_s_,:-.9-3

:-~-~--1 HuhdiviRion No. 6. ( E;t'<!mpt lmm aw prot!ist'ous ~~Act -iro. 2713, •i1ttl 'f'rm[WI'(J1 .Y

Ojjicas.) Dra,Ying-Allowanoe lo Teaehcrti of Teachers' CoHege-Vi~itiug Tendwrs~ &(~. Farm Manager ClaA~itier, Stnte School Tenebl!r'Temp(lrary As~i:"!tanee

Suhdi\·ision Xo. GA. AllowmH·es OH aC('nuui of tl1L! l1igh eo:·~ uf lh i1:g i.o officers in reee:pt

of lc~s than £!".04 11vr antill\11

'f'ot-u: ~ALATilEi-1

OIWL\All Y EXl'E'\ lllTCH le.

Tencbcts ... . ..

r ln:"pcetnrs ... . .. ...£4,1001

{) . .ann ! C'hihlrt'n lo Rlnh: Priu:ary li{'b•mls

! Puri:H- to IJ:git S('!Jnnlr:, Tc•·illli~·:,l J s(~hool!< ftl1d ;:o:pcci:tl c:::":-e:-o, &(·, . 1 AdmlnisfraliV(· ~taf1' i Sdlr,Jnr.'lllip Ilo!dcrs I A tteu(llHwe Ofilt·t~~s i In Conof•xio:J vdll1 Tcehnit·:tl heh0oh .. ~ ~t•l~tlol .)lc(1ieaJ O!liecr:.:, :\ur:'cf', &<• ....

800 i ::.w r ](\() I ;);)0

2o"J0 3:.0)

f i

i

90 90 75 1,0.').) 1,060 l,03S

2\·0 200 200 loo 150 I tO 600 1,640 l,liHi

----~·-- ·---9 095 -· 3 130

' ~-----· -- ··---.

I:J;),OVO i ... ... ~--·--·-~

l.lG!,l-10 I 9:57,: 3U D3!.l.186

'

i

l!:),30i) 18,tl00 I 7,371 :

!

I i

19,3£;0 Hl,600 17,371

1,16!,\.lO I 937/f30 9:JO, 186


IlL-MINISTER OF PUBLIC INSTRUCTION-continued.

EDUCATION-continued.

DrvrsiOX No. 34-Subdlvision Xo. 7-continued.

ORDINARY EXPENDITCRE-<JOntinued.

School Itequisii-ns, ~laps, &c. Stores and lncidental Expenses

Brought forward { Maintenance Expenses of Schools-Including allowances to Teachers

for l.raveUing between part-time !"Chools Scholarships (fees antlnJlowances, and allowances for mt1intenance,&c.)

of pupils atten~iug High Sclwola) • ... Allowances for boanl. a.nj personal expenses of Students in Training-

At Teachers' College •u ••• u• .£;\OOD As Teachers of Domestic Arts 2,000 As Teachers of :Manul\l Arts 21500 As Te.aehers, Technical Schools 4,500

Univer::l'ity Fees, Lectures, &c., for Student:1 in Training Domestic Arts (Cookery, Laundry, Sewing, &e.) ... Manual Training Posta~e, Te~egrarns and Tdephones ... ... .... Farm Expenses, inc)udlng Lnnd, Buildings~ Machinery, &c. Allowance to Clo.ss.ifier Technical Schools-l1iscel1:1ncons (I~xo.mino.tions, &c.) Expenses in eonnexion with Medica( lnspeetion of School Chil1lren,

Den~al Clinics, &e. Allowance for collecting rent.s, &e., iu connexion with the Miltlnrll.

Agricnltvral School or College Land$ ,, Allowanees on ncco01:t of the high cost of living to Temporary Em)Jloyees.

rf'otal 0R1HNAU.V ExPKNDITUnK

Total DtviSION No. 34

(To satisfy Antlit Query.)

A ppropria.tioo. Act 1918-19.

DzvtsiON No. 34. SAT.ARm~.

Subdivision ~o. 2.

PROFESS10NA.l, DlYTSION. Read-·

Ten Inspectors, First Gnde Ten Inspectors, Secoml Grade

In lieu of-Ten Inspector::., Fil·st Grrule Ten Ins peel or:<, Second Grade

£4,736 4,084

4,718 4,10~

Estimate tmd J<:atinu\te Supplemen-

for ta.ry 1919·20. Estimate,

1918-19.

-···---------£ :£

1,161,140 937,530 -----

19,300 18,600 6,000 61500 1,500 1,500

oO,OOO 52,000

19,.-~oo 17,900

1 14,000 12,370"

f 500 500

3,500 3,.)(<0 2,JO<J 2,375 5,000 5,000 4,300 4,50U

50 50 l,icO 1,675

500

26 26 200

----- --138,~76 126,496

-----.-----1,299,716

! 1,064,026

i---~----·-----

!

" . -· ~· ~ s . :t: 'R O'l "gel • o.>O "-o.-K< a; ~,....,.--

:£ 930,186 ----

17,371 6,137 1,479

51,258

I7,4f~H

11,301

459 3,413 2,245 4,728 4,229

.'50 1,662

26

121,816

l,0{J2,002'


IlL-MINISTER OF PUBLIC iNSTRUCTION-continued.

Dt'VJSION No. 35.

(I)

(2)

(3)

PENSIONS, GRATCITlES, AND CO}!PENSA'l'lON.

Annual A Uowances to Offieers who retired from the service prior to the coming into operaHon of Act No. 710 (inclmling arrears)

To pay PensionB~eompnted on the basis ofsection 44 of Act No. 25 Vict. No. 160, to Officers who have retired in consequence of changes in the Department, and who are not entitl(~d to pensions nnder Act No. 2713 (inclndingarrears) ...

To pay Pension, compnled on the bMis of section 44 of Act Xn. 25 Vict. No. 160, to })lwnrd Jarncs, in'conscquence of hiA haYing been informed hy the Education Dcpnrtment that ~he hatl pension rights, £129 I Os. 4d

Non~recnrring

Total DIVISiON No, 3.5

DIVISION No, 36. WORKS AND BUILDINGS.

Expenditure on School Buildings, &c., and allowances to augment local contributions tor improvements, &c., under direction of School Committees aml Connci)&;

Primary Schools High Schools

Non-reeurring

Total DiviSION No. 36

DtvisioN No. 37 ENDOWMENTS AND GRA:-<TS.

To Technical Schools (to be paid in acconlance with Regulat.ionR appt·ov(:nl by the Governor in (;Quncil) for Maintenance ...

To the Committee of Mana.gement of the Amnteur Sports Ground for improvement of t.he School• Ov-al for the m:~e of High School Students

l'o Free Kindergarten Uniou for maintaining Free Kindergurt<ms' "*· Subsidies towards Schoo]s in ~>parscly .populated Distriets Towards coHt of Hush Nnrsing Scheme in consideration of work

performed by Bush Nnn"'es at Htnte Schools To Collingwood City Conncil, being half salary for Suporviwr of

Children's Public Playground at V ere Street School To BBdst in maintaining Tutorial Clas~c.s To the State Schools Horticultural :-;oclcty To the South Stn et ~ociety, Ballarat, for Prizes iu the Physkal

Culture and Essay Sections of the Competitions To the Melbourne University for Lectures in Agricultm·e ...

Total DrVISION No. 37

DIVISION No. 3R. EXCEP riON.AL EXPENDlTCRE.

N on·reeurring

Total Minister of Public Instruction

I ]; Estimate and Estimate Supplemtn- f.

~.§a) for tary :::M_

1919-20. Eatimate, rge4 1918-19. . .. .,..,._

~<c; -------£ £ £

180 280 232

236 236 235

130 130 I 129 f44 ' eta

-----· ·-----5-16 I 1,190 1,139

---1

l· 7,000 ~.ooo 6,668

30,000 8,083 ----- ----

7,000 38,000 14,751 -----

69,985 63,000 62,9.)5

30 30 30 1,000 1,000 1,000

700 800 639

500 500 480

lOO 100 100 t,;.oo 1,500 1,500

300 300 300

50 50 50 300 300 300 ----- -----

7 4,465 f}i)580 67,354 ·-----

... I 2,505 2,505 ---------- -1,381,7271,173,3011,137,751

<16 Estirnates of Expcnditu1·e for the Year ending 30th J uno, 1920.

Ye;;.r" a.nd Nulllber~.

--1--· -·--,

1 I I

1 1 4 1

1 2 . '

sJI 22

1

7 !2

l I 1

I I 4 1

2 4 +

22 1

7 l:!

67\67-. 68t6sl

L

s L s

IV.-ATTORNEY-GENERAL.

Dn·1~1t1N Nu. 39.

S.ALA!l1ES.

FIHS1' DlvtSWN,

Snhtlivision No. 2.

--, PROFESSJO~AT. DHISIOX.

Purliamentary Dndlsmnn Crow11 :--:olicitor

::_!'""·!'

l.. I Regiift.ntl'·Gcncrn.I and Hegislrar of Tillrcl'i _... anti ~fnsif·r·iH-Equity nud Luwu·y*' A \ Chief Exnmi1wr of Title.;;_ ... A : Sl.erilf and ft:""l'eclor-t;cnr:ral ~·f Pen11l

! l':_"J1nllli;;.(nneut1 ... ... B I .i\.;;;"istnnt. PnrlinlHeUbtry Draft;:nmll B i OtlJcp,1' in Ct1ar::t·u nf {)rimiqni Buoillb;:,

p, B B B

D D E

('

' H

ll I

Grow11 Solidtor';; Ofli(:-c Prothonotnry, He~:d:::.tmr Cotmty Coun, &e. Hegistrar (if Pro!m!c" nurl Adminln\rali•llt:-' Exttllliners of 'l'itloa ~nrv,·'yor nnd Chief Dntni£h1~11llltl, antl

As~L·,11tnt. Hegi~trnr of Tit.lo;; AsRi:--;ta.nt l'url!.am.•ntat·y nr.lf!s:n:.;/ S-Jperintcn(ling J)t•rtn;.:hte:mcc, ]"it~e:-; Oltli:o Scuiol' Drrtl!giH;:I!wn, Titlen Offi(~C" lh:mgill.;·.qncll: Title" on~(:C Drn.nghtsm(lu, Tit In~ Omc,, Pl'of,·,..~ioual A:-.,.;i;-<!nn!, C'town Holkilor':::~ · Onice Dmttghtft:men, Titles Otli<Je Dnvnghtsmeu--Tndnce. Titks Ofilce

l•:;;timat.e fo:r

1919--20.

£

9!)0

1,100 1,100

~mo

750

700 (jtil)

650 fF>O (),)()

2,410

f) 50 516 88H

1,488 ],•104 (),.)70

180 1,656 HB~

23,8:JO

Estimate an11 ~upplemen

tary l%timM;.;,

1918-19.

£

900

1,100 1,100

aoo 750

700 6f>O

650 6-~~o

6:i0 2,600

6l'i0 504 864

2,h26 6,170

200 1,304

;.a

22,~29

£

900

~00 750

700 660

650 650 650

2,129

6fi0 ,;04 8(i4

2,826 6,177

-------1---Carried fonvanl 2·1,730 28,229

Estimates of Expenditure for the Year emling 30th June, 1920. 47 ---

Y(•;or,., ,;nd 1\-)!!l)bt:r~.

~ ~ Y;- 2: m

"' 68 68

1 I I 1 1 I

I 1 8

20 I3 41 42 75 70

1 I

IH

1 I 1 7 7 l I l 1

I 1 I

I l 2 3 i) 4

5 .. 8 9 2 I

Hl 18 3 3

--~ --5~ 59 -- -~ 268 266

o)

2

2 2 :l :< 4

"

IV.-ATTORNEY-GENERAL~tinued.

D1 VISION No. ;j!1- i'!)Jttinacd.

Brought fnnntrd

CcunjllrnllPr of ,..:;ramp:< ar:J Cci!B:]!OJ of I u:po~t"'± Chief l 'lu1l:, l,aw ~)<'ptt.1 lll\f'!jt,

l_).;pt~t_:- l{;·gi><tl':l r~( ~('HI'T;tl, A~.,h:.inl!t Hegh.tnn ilf Titlei<, :.thl Snp0rvL-.in~ Uth•_'('f

A,.,~:..:.tnnt 1-ic:.;i . .,lnn or Title" ('Ol!YC')'UOCillg' { 'icr};:) Ct<JWll Solieit·lr\; l,}j _(-()

AHsishlt11 Hcgi~Jtr:rr <d' Titleo Clerks Clt'l'k.... rlork..; Teadwr, ::!'tin;..; 1\.'" elerk

~nl>divieion No. 4.

Gtc\EttAL DIYISJO~. Caretu.ln;:, Crow~: L:uv (Jtf.cHt Caretnker! Ti:lt·..: Onict·t ::-;npurinlc;u!tu!, Lttw Cour!:.:i Crier;,;§ lhlilifr SlJOrtktnd a1Hl T,\ ]'t W:-itcr, (jrad1' 1,, C:'(!Wll

So!ieitor'"i Offi\'(t .r.ftl('bim·mun, oH'Iel' ,.j' CompfrnHtr of Stn.mp:;; M:n~!tineman' M A:.:::;i . .:;Hlut allll Pnd:t.:r PL!I(,:i :MacldnD \\'·,!'1-;vr Sell;,,~ .1lt·~-.,cnuer, Title:; (jflle<· Tj pew1 iler;-, M~,,.~ong:i:r .. (l!!d!!dj;.g a11 allowum;<: of

;lilHU:n to ow nfli,·1·1) L:tllOilf('ri)

.£[2 per

~ F"-'HHile Sl~<·rth:u:d nu•l Trpt• \\"riH:~n~ .. 1 F('.ln:tk T_ypo \YI'ilor .•• ... 1 ~Ttllli(il' J.le.-t:.;cttl-(01'6 (i11clwling nrrem:-) ! Em!.:o:-:-.t'!''- (!•oy,..) I

I

t; gstiumte and ~ ~

E.~liw:Hv Snpplemen· .E .5-: for tl\ry ;,a- ~ ~

l 918-20. Kstimate, ~ §.cb

I. 1918-I9. J),'~;;

.-.-~

---------- ---··--! £ ! £ £

2~t730 23/229 22,753 ·-

i:!O i:lO 720 .)7() 576 576

4k0 .125 524 :-.;u ;176 .376 .i21:i 480 480

3.624 ;)!54. 4 8t9,}0 8,818

12,900 12,480 12.386 10,.162 7 ,f>:l2 7,632

2;)0 230 230

;J,),7Hl 32,!69 3!.942 -

180 I68 168 !HO 1G8 I68 lfl2 180 180

Jll76 1,092 1,088 216 20'! 204

2lt) 192 192 If) J 180 ](j8 168 168 141 I9 18 180 168 168 192 210 210

ii2i 432 417 'i~O 720 720

l,26;j 999 994 12:1 104 88

l, i,)"j 882 651 216 108 9{

----7,487 5,99.! 5,1')28

---------67,957 61,392 60,223


IV.-AT'l'O!lNEY-GENERAL-'-continued.

Ymm:~and X umbel'!.

~ :;: DIVISION Nu. 39-ccntinued.

2&8 266

1 I 3 3

1 I

4 5 2 2

' --·--11 12

279 278

DIVISION No. 39.

SALARIES-continued,

Brought forw-~rd ...

Subdivision No. 5.

(Exempt from pro~tsiona oj Act No. 2il3.) Commh;sioner of Titles ••. ... . .. I>roseentors for the King, to aet throughout

Victoria, one at£1,000 and two at .£700 ... Ohi<1f Clerk and Taxing )faster under tbe Supreme

Ouurt Act 191.'> ••• ... .•. • .. Judges' .Associates •u ... ••• ...

Clerk• ... ... ... ... . ..

Subdivision No. 5.A.

Allowances on account of the high cost of living to oflieera in receipt of le~s than £504 per annum ...

Total DIVISION No. 39 ...

(To Satisfy Audit Query.)

iJppropriati<m Act 1918-19. SALARIES.

Subdivision No. 2. Paor&BSIONAL DIVISION.

Twenty-two Class G Draughtsmen, Titles Office (including an allowa,nce to one)

In lieu of-Twenty-two Class G Draughtsmen, Titles Office

DIVIOlON N 0. 40. PENSIONS, GRATUITIES, COMPENSATIONS, ETc.

P•n•ion to F. G. Whitby, 3rd Claea Officer ...

Estimate for

1919-20.

£

1>7,957

1,000

2,~oo

9.)0 1,209

312

Estimate a.nd Supplcmcn-

tn.l'y Estimate~ 1918-·19.

£

61,392

1,000

2,400

950 1,000

312

o}

~1 " . . ~·~:::! "" 0 ' ii"o:> "'"'~ ""' ~<Ill C) --

£

60,22:J

1,000

2,0~7

950 1,000

312 -~-~ ----!---

5,87l 5,662 5,319

3,884

77,712 67,054

210 210 210 ----1------


IV.-ATTORNEY -GENE!IAL -c{)ntinued.

D1vraw.N No. 41,

Subdivi~ion No. l.

OUDIN ARY EXPENDITURE.

AllDwanres to :\femher:; of t.he Companies' Auditors' Hourd, am} cost of exn.minntious held bv the Board .. . oH • ,. • ••

Al!ow:wces LO \\"itnel-J;es ... ••• ••• .•• . .. Allowanees to Ofrice-cleam;rs ... ••• ... .... .. . Books and H.cport.s for Libraries •.• .•• ... .. . Commission on Sales of Duly Stnmpa ... ... ... • •• fi'ees to J urol's ... .., ... ... .•. • •• f."':lE~·l, Light, \Vnter, Storel'l, and Iucident.lll ExJICiiSt"S ••• • •.

Postage .. . .. . . .. .. . .. . • " .. . Profes~ional A~si~tnnce, inclu.diug cni<t.s of legal proceedings .. . Temporary Asl'istanec ... u. ••• • •• ... .

Travi.:lii11g Expt>JJbGs .•. .•• .•• ... ~-- H•

Refnnd ofatnounts paid by llnalor in Lunacy as pereentage on Sohlierl Peusion~> eollect.ed hv him ,, ... ... ... . •.

Allownnces on a.ceount Of the high cost of living to Temporary Employees

Total ntVISIO.N No. 41 •.•

100 1,000 1,500

300 1,300 4,000 2,0.50 1,400 1,200

!100 I, 100

60 93

}Q,j

760 1,460

370 1,300 4,000 2,.-:00 1,425 l,i'i50 1,040

9fi0

60

!04 696

1,417 369 915

!

3,999 2,500 1,424 ]/,40 l,U34

9.57

47

----·1--- ---15,003 1>1,530 ' 1.1,002

£5 6s. 6 • 6 I 6

Dtvr.sloN No. 4-l "· EXCEPTIONAl~ EXPENDITURE.

Refund of fee p&id on appoint.ment as Sworn Valuator

Total Attorney-Genera.! .. ·192.9.~1~ 82,80() ~80,759

50 Estimates of Expenditure for tlte Year ending 30tlt June, 1920.

Y('ltr~ and Numhcr<J,

2 l

2 I

2 2 I] 12

IG 17

l I 3 3 I 1

16 16 J J

r,o 50 1 1 J 1

49 49

123 123

I I I I

·1 4

5 6

148 1.50

A A

A ll

2 2 a s 3

4 ~ 4 5

V. -SOLICITOR-GENERAL. -~ --~---~~--~~ ~-----~ --- ~~~~~~~~~~~~~~~~~~~ --~~~~~~

OJvJsioN No. 42.

SALARIES.

Sulldhision No. 1.

PnorEs--roNAT. DIVT8Irt!J.

Poiice .\1:tghd mtesJ .l<ielbourne Coroner, Central Bailiwi~k, ~nd Poii•~e ::\lngis.

trate l7oli(~e :MagiRfTates Police :\lagistmtf'l·\

CLElUCAL DlY1SION.

Official Aeeouninnt in hsolvenry Clerks of Courls ... Inspe;:tor (Clerk of CoHrts)

, Clcrk:s of Ct111rts ... O:lieer in Clmr!!c of Children':; Conrtr;

Pro1,a.tiou Otfi~ers Clerks of Courts

tu:d

1

... Cle1·k, Children's Cnurts Clerk, Oflie-c oi Ollieial Aceo11u~ant Clerks

Snhdiviciiou No. 3.

GRNl.:HAL DtYISf(IN.

'

Crier, County Cn11n, Melhonrne Cal'ctnkcr! City Court, 1\JeliJOllrn•~-* Laho·.ucr, Citv ComL J.IeiiJollt'ne

; AU<?udan!, C{ty Morgue :::I SnlJtlivbiot! ISo. 4..

Jn,lgcs tJf I he Uonut.y C(/urf,:,_ (iuuhiUing arrear ... )

Subdivision No. 5.

Allowa.nces on ilccounr of the high eo~t of Jiving to ollicer~ in rc<:ei}}t of h:i:'~ thau.£504 per unnmn

Total DIYJoJON ~ o. 42

Estima~c for

1!)19-~0.

£

1,600

750 1.400 7,7.)0

lllf;OO

rt-.timn.te fltld Snp:p:emv:;~

li>f>'

E;,tiul~<tD, 1918-19.

£

1,475

750 1,350 7,177

1 o, nz

1,1/i"J

7.-'.iO 1 ,350 ti,917

--~-

1 o,-±92 ----- ···-··----

576 .i76 516 Li:l,~ I 1_,7:::':) l,i2~

4-16 45G 456 7,161 7,140 7,\'25

456 4.o6 456 16,788 16,150 l 'l,l50

3:36 336 336 2154 222 222

H,976 -!,HG~ 4,868

34,744 31,932 31,817

16H 156 156 192 1~0 l&o 156 144 14-1 HiS 1 ;",:() J5fi

684 636 636

7,60S 7l500 7,181 ~~- ---~-·---

2,15+ -------·

i56,687 ii0,820 50,126 '---~- --- -- - ---

Estimates of Expetuliture jol' the Year ending 30th June, 1920. 51

V.-SOLTCITOR-Gm"ERAL-cnntinrled.

(To stdlefy A1;d.it Q·tery) Appropriation Act 1818-]!J.

Drns10x No, 42. SALA!l!ES.

CLERICAL DlVHHu::-f.

Read-Sixteen Tl1ird Class Cletk'J Hf Conrt,l$ I•Ht.y Funrth Cln8A Cle.rkr.;, of Courts Forty-nine Fifth Chtfi;l, Gerks {ineludiog an .:dlowatH'0 to one

offic.et- increasing h-hi Rfl:lary to £20() p-er annum) In lieu of--

Sh._tceu 'J'hinl Class, Clerks of Coul'tr' _Fifty Fvur1 h Cln.ss Clerks of Coun-; Forty-~<ine Fifth Cltuls Clerh (ii!t•ludlng au uHowl\m~o to one

offi(:cr increasing hili suln.ry io .t:206 per :mnurn)

DIVISION No. 43. SuLtllvision No 1.

ORDD1ARY EXPEND!'IT!tE.

£7,137 1.),946

r.,o7 J

7,140 J6,1;.o

4,bfi8

Allowances to Acting Clerks of Courls who nre not snhject to the Pnl)lic S{;rdct! A(~t~

Allownuees to Ofli('C·tk-auers ... Allownneer> to Wit.uc~s% Allowane.o to Chid P1·ol•nlion 0 fficr:r .Fees to Assignee;-; in ln$olnmcy in certftin e~tnte':l ••. Fuel, Ligh~. Water, Stores, nnd Jneillcutal Expensnh .fu1·ors' Feeti Law Report.s and Law Hnok;;; •.. PoRtages Refunds of fi:ws or forfl>itnres or pnrtions ll1ereof Hetnuneratlon t:J Surgnnns :'or eac11 }11!.\t~worfrrn examination by

di:<sectioll . .£:! 2:-..; nnd fl 1.s. fot• aUCJJdruu·e nt each Inrpw!lt or lnrtuiry a.nrl Adjournment, with Tmvnllmg Ex:pon;;e:; at tl1c mte of ls, p"r mik: ft•Jm 11Hrrd phcc of ahodr to pbcc of illlf'lhled luqJlf'St or ln(llliry, one wa.r only, subject to the pnymcnt nf &pedal fc~:'l in excoptionnl t'theS un,Jer the au!hority of the 1\iiniritGr

·remp(lfilry As~islar.ec l'ruvellillg Exper.:,es ... Allow;:wcen on accon11r of ih<" high <!OiJ.t of living to Tt>mpornry

Employee~:>

'Total DlVISIO~ :No. 48

DIYIHJON No. -t3.\.

EXCEl'TlO:s-AL EXPENDITURE. Rofund nf fee paid fN hupwst into CiHl?.C or firu at \Yingecl, \Via·

ehcl~;oa

Non~recnrri11g

Estimrttc for

1919-20.

£

1,/)50 2)2i0 1,aoo

](1,; i""10

1,500 3.)0 .)()()

I,I:.o 200

2, I oo 12.)

4,fi,)O

:l

L\8t'i.3 -----

6

Estimnt.e and !::iHtJ!llt>mcn

tJuy J\!ltil\1(t((:,

1918~19.

£

I ,550 2,26(1 1,300

105 40

lliOO 400 48.1

1,100 IJO

2,100 l:lO

4,700

Hi,H78 -----

6

£'

11606 2,242 1,300

jO,;

19 ) ,599

400 317

l,O!lO 105

2 030 121

4,631

l.'i,465

! __ r --6,. ... \ __ ·' ____ ' -·-6

... 72,546 66,704 . 65,597 ,--· -·---

Total DIVISION No. 43A

Tota 1 Solicitor-General

52 EstZ:mates of Expenditure for the Year ending 30th June, 1920.

VI.-TREABURER.

·,.-N~-"m-,.,-.~-f;~-····---··-·--···----TREAS~~------·------- ~-c--E-.• -ti-m-.t-.-,~E-:~PmP~!~-!-:~: .. ··· ~ .t ... ;Clauri.t'ica.tion f - "~·

~ <E DtvrsmNNo.44. or : ta.ry -;;;;~-oo J. l9l9-20. ; Estimate, ' ~ ~4 ;!: !il SALARIES. ! 1918-19. ;;-~;; ---- ~--

-- --

I I I

3 3 13 I2 25 24 25 •• _, --.--69 69

I I 3 a I I

2

I l

I I

l " 2 3 4 5

Sul)divisiou No. 1. FIRST DlTlSION.

Under-Treasurer

Subdivision No. 2. CLRRIC•L DIVISION.

·~ Chief Clerk ... • .. Acc?untant ... •.. ~

jReceiver and Paymaster, to 26th November, 1919 : Raeci\"er and Pavmastcr from 27th November, 1919 I Clerks ... • ... ... ... . .. ·Clerks i Clerks : Clerks

:--;ubdivision No. :t

GENRRAJ. DIVISION.

Senior Messenger ..• Junior Messengers ••• Shorthand and Type Writer, Grade

gratnlty) I. {including

£

1,000

720 624 244 286

1,116 5,076 6,510 3,074

-----17,650

·-----152 268

.

!

£ £

1,000 ·1,000

720 720 630 629

f 600 600

1,068 1,068 4,912 4,912 6,560 6,560 2,670 2.652

----- . 17,160 17,141

203 192

246 234 234 384 i 236 236 ~

I -- --8 8

-- ·--

... ~-~~-~1--w-·s I ,218 : 841 830 _____ , _____ ----

Senior Chauffeurs Chauffeur

Subdivision Ko. 4.

(Exempt from the p•·ot•ision• of Act No. 271 S.) Clerk (including gratuity)

Subdivision No. 4A. Allowances on aecount of the higb cost of living

to officers in l'eceipt of less than £504 per annum

ISO ISO 1!!0 1---·1--------

1,070

79 • 79 Tot&) 8ALARilt8 ••. 1 21,us 19,181 19,151

Subdivision No. 5.


AUQwances to acting Receivers and Paymasters and Collccf<Ors Imposts, &c.

Temporary Assistance Office~cloaners Travelling Expenses ... ·~· OH .... u~ Stores, Stationery, Fuel, Light, Water, and Ineidental Expenses

Carried forward

of

-------·---

2!0 210 210 910 852 791

92 90 89 150 610 598

1,650 __ I,s::_1

1,824 -----

3,012 3,588 3,512

Estimates Expenditure for tl1e Year

YI.-TREASURER-continued.

TREASURY -eantinued.

DIVISION No. 44-continued. Suhdivisiou No. 5-conttn.ued.

ORDINARY EXPENDITURE-continued.

Brought forward

Post&ge Brokerage on Victoria.n Government? Stock Contribution to Motor Cars Accident HtH1 Jt""ire Immra.nee Fund Executors of Mrs. Ann Nicholns, deceased, Interest, at the rale of

4 per ceut. per annum, upotl a sum of £6,881 J 2s. ld. AHowauces on account Q( the high cost of Hving to Temporary

Employee

Total ORDINARY ExP&NDITURE

Total DIVISION No. 4-1 .•.

DJVHHON No. 45.

Tmnsp<~rt, Samples, and Marine Insurance

DivisiON No. 46. Unforeseen anti Aceldental Expemliuue ,, .

DtvtaiON No. 47.

PAYMENTS TO RAILWAY DEPARTMENT. Carriago of Victorian Coal Pa.saes to Stare Governor and Staff, lfembere of ParliamctJt, &c.,

Executive Councillors, and Members of I>atliament:~ of other States Austmlian Imperial Forces-Pa~ses to Returned Soldiers •.• Passes w enable relative,., to meet soldier:; on disembarkation Loss on non~paying lines, as certified to by the Auditor·Genera.l, in

accordance with section 102 of Act No. 27 H:l ••• N on~recurring

Tots! DIVISioN No. 47

!

I

30th June, 1920. 53

' "if I Estimate •nd -~ ". Estima.te Supplemen- o E • lot ! "~ry i

.~-x~ "'e-1919-20. : Eshma.te, ; o" I !1. Q.>2 !9lij-l9. o.-

l<~m "'--' -------·-

£ £ £

3,012 3,.\88 3,512

700 750 626 100 200 27 105 105 lOo

276 276 275

75

4,268 4,919 4,545 -----1-----

251386 !__:.4,100 I 23,69 6

4,;j00 5,000 3,93 2 ···--

4,500 4,717 4,7li

2,500 3,000 1,871

lijOOO 5,00(1 5,000 72,000 63,90(!

! 63,~83

13,000 10,863 10,863

i3,424. 73,424 73,424 ... 677 677

lli5,924 156,b64 155,718 ----- -

DJ VIRION No. 48. GRANTS.

Grants to Charitable Institutions awl other Clmritahle Ohjects a.nd Expenses in connexion thercwhh (including Hn.lary of lnspeetor of Charities) 1211,0<:0 ].10,000 I 118,920

Grant to th$ Victorja.n Pulice Ba.ncl lOO 100 lOO NonMrecurring 201 60

------i ----~1----'l'otal DrvleJON No. 48 120,100 130,801 ! 119,080

----,-----1----

__________ , ______ , ____ ,

5 ~ Estimates of Expenditure for tJ,e rear ending 30tlt June, 1920.

V I. -TnEASUREn-continucd.

TREASURY-contimtd. D1nswr-< No. 4!l.

l'ESSIOSS. CO~Ii'ESI-L\T10XR, A:\'D GRATUITIES, ETC,

DIU'B~CE. Pcn;-;ion to Cnptaiu ,f. L Lillcy, of 2nd Victorhm Contingent, at £97

5l:'l. per nHimm PosT ANn Tt-:u:GnArn.

Atunml Ai!own.nee tn :\frs. El!en U(lil!y (n{e Campion) TIU!Ai:ii:HY.

Al!IJI''::;.nee to Mr. I•' .• J, Steane, at tlH) rate of £50 per aunurn 0TIIF.I~ PJ~N.S!OXS, ETC.

Ahowuuee to 1\lr, tL :\1n~hlon, for hHs "Of sight through £ $, d. mining accident, 20~. per week t12 :5 9

Allowance to }hs. E. \Veek:-,, :CO!L pee week .52 ,'} 9 Allowttncc to lir, L. Taylor, 101), per we,;;k 26 2 l I Allowan(;e to i\1r. 11' •• T. Ho.~c, per annum lOO 0 0

;.; !m-recurring

T0tai D;vJsHn: Xo. 49

DtVISJOs- :\o. 50. EXCEl'TIUi'\AL EXPEXD!Tl,;RE.

Prr~purt.ion of Cm:Jt ·rt! en foroonwnt of de<·h:itms of Cun ferenee of Premlet·s lulercst., &c ~on Tempomry L~l\HF Intcrt•storJ Cot-:t of ConHructiu~.r 1:'0\\·e:· at Kcv.·porf-··-Stntiis proportion Gnwt lo L'ttivC'r~ily "' ~ Udnnd of proport.i~HI of Pn.wuhrokc:·'s Licence HefttHd of l)mh:w; Dnty to Hdntion,; 0f Deconsc1l Soldiers ... To ]H\Y Premiumf'l ou Lift} AH<"llll'!UH:{; of (;0\-ern!ll(~nt Employee~ who

are :0.crdng willt !he AHstt·nlian lmperinl Fon:e.'-. Hofn11U of Inemne Tax ou \V~tl.[<:A of' i:lolditrs pnid into Trnl'lt. Aceonnt:; Expenses ill (''ILH!exh~n v.·ith Flo::lllou of l.oan in LtnHlou~~~

To rr::pay to the Trea~;urt>r Id~ ho!(d <·xpeusC.'i l\ud co~t of eahle,., ek .••.

ExpcnsPs or Allditor~Gt·nnnl

AthanN":'i hy wn.v of Loun !0 Uuirel'sity :-11uJe!Hs ~ on-reemrwg

Tolal D!VISJOX ~{}. r~o

Dlvt!-ito:--; ::S0. ,j l. All V A ME TO THEASlTHEH.

.£211 :H9

To nnnl,:~· the Tre~'"mf'r to 1IH:t·t Cq;cut ()lairml tllft1 mny ar!130 bcforo:: Pi1rlianu ntnry iiftn<·linu i~< ohlainnlde ...

!e:~H, <!,Jl(t/ '2 0~ " .

Estima.tc ~:~t:;rate, E.§o-;

foe ~~~ 1919-20. i 1918-19. g_aoo .,._

~:3~

£ £ ! £ 98 98 98

22 22 22

;)0 50 no

231 230 209

153 100 ----,·------

40! 553 ________ , __ _ 4-~

l5,:JOO 362

16,,'>00 8

1,0GO

l.':"\10 500

563 2,000

15 24,300

avo 12,000

3,000

i ,000 500

36.625 ---1--' ------1

83,820

H 24,198

350 12,000

:!,409

4,gfi;, 48

34,8{1

78,75f; ----~--~---

1~0,000 300,000 i

, 6>i,[lb9 'i05,3'i5 I 3~~,377 300,000 300 000 :

1--~--:--- .:__-l--40.-':i,;},J5 1 38(), 3 77

Estimates of K1·penditure for tlw Yeat• ending i!Oth .June, 192f!. 55

Ye::l.ft' nml Nnmb~rli, I .

• ''b3><t5r·ntinl:i

~I i~ __ l I

I

7 7 Hi 16 44 H

69 fiU

2 2

VI.-TREASURER-co-ntinued.

TAXATION OFFICE.

SALAHIES.

Snhtlivir.ion No. 1.

Jc;CO:VIE 'l'A X IJRAJ\'CIL

CuwtCAT. Dn-ISI(J:'i. Deputy Counui,;,;it)ncr of Tn,xcll Chief Clerk Cl(•rk,o. cl~th~< Clerks

Subtiivir-:ion .No n.

GF.NEHA1- DJVISIOX.

Senior Mes'3eugor ... i\f€Bsenger

• Hnbdi\'i:,.ion N<1, 3A,

...I ...

... I ...

576 2,92H 4,476 4,991

12,971

180 11•6

336

to officers in rE>eeipt ,,f le~s tha.n £504 per ! Ali<J\''~lnf:(·~ Ol! llCeomH of lit.: hi~h cn..:t or livi!lg 'I !

nt\IIU!ii ... .,, ... ••• ••• } 1051 ; I

;,76 2,918 4,490 3,7l?G

.~.'i6

2.64o 3.9£17

I 3,390 ,----

10,609

12 lH

1 Fifl

~------

i2 72 ·---··--1 I--15,07H ·, ___ 1_2,_5_9_7_ 11.~8:,

I

Totn.l SALAittE:<:

OlWl:-,'ARY EXPE:"DlTt.:ltE. Fuel, Light, Ston~s 1 Stationery, tHH11llci~let;tal Expct!SE'S •.. 'l'r~1 VE'lling Expcuse~ ... Tcm1'orary A~~iiltntwe Po~tag-e f\lld 'felcgr:uns AH lWA.necs on a-ccoullt of the J~igh e.ost of Hving to 'retnporary

Emp(o_veL,s

Tctnl DntSICIX Xo. 52

!

750 20

1,-r;-s 1 J 17;}

95

3,51;)

18,593

I

i I

800 30

1,267 1:175

'"

3,272

15,869

I

'

606 14

1,26l S27

... 2,7os

14d~-l3

.'i6 Estimates of Expenditure for the Year ending 30th June, 1920.

Y\'IHB and I Numbers. · ,

----lclu!l'iflr.alion: ~ g ' ' ~ 6 g §

I 1 I I 1 2 3 a 3 7 7 4

67 67 5

VI.-TREASURER-continued.

TAXATION OFFICE-continued.

LAND TAX BRA:'WH.

D1vuuoN Xo. 53.

SALARIES. Subdivision No. l.

Or.EB.IC.AL DIVISION.

Deputy Commissioner of TaxeS Chief Clerk Clerks Clerks Clerk!'! (iuclu(ling a gt·ntuity) ...

Estimate for

1919-20.

£

720 504

1,22-1 2,172

: ~istima-te aml/

1 Sopplemcn-~ · ta.rv ·. Estim~o.te

' I 1918-19.

I

I .£

I G96 468

I 1,128 2,076 5j432

:;:; ~7) "' ... ~ " -<: "' ~--

£

696 468

1,072 2,076 •• ~7 0

--·--: ...

1

__ ~ ,;._73_1

I ----79 ! 79 I

--I

! 2 2 i H

---I

I I I 1 I 4 41

--1- i

6 ' 6

I 13 13 . ---1 !4114

Sul)dlvlsion No. 2. PROFESSIONAL DIVISioN.

Dranghtsmen.

Subdivision No. 3.

Typewriter Messenger

GENERAL DrvtSION.

Junior .Messengers

~nbdivislon No. 4. (Exemptfr·om pro<•isions of Act No. 27l.~.)

Valuer Clerks ...

'

. 12,351

'-· I I I , ____ _ I

... I ••• I

... 1

... I

156 156 300

612

I

400 2,028 i

9,800

480

. 156

253

409

4oo I 2,o2s 1

I' 2,428 i 2,428 1:

Subdivision No. 4A. -----!-----Allowances on account of the high cost of Jivin~ io ] j ;

8,882

480

16

250

266

400 2,024

2,42!

offioers iu receipt of les3 than £504 per annum l ,3.58 , : '--~-1-----i--. 17,2291 13,[17: 12,052 Total SALARIKS

SuhJi vlsion No. 5.

ORDiNARY EXPENDITURE.

... '

864 1 900 807 1,075 I 3,922 3,229

l,mJO I 1,0.~0 379 1,.?00 ! 1,500 1,152

120 --

StoreP, Stationery, Fuel, I~ight, an1l InciJenhd Expensos Temporary Assistance ExpenSclii in conuexion with Valuat.ion of Estates for Land Tax

purpol'eS anJ in connexiou with As~e~srnents Courts ... Posi.R.ge aud Telegmms AHown.nees on a~countof the high cost of living to Tempom.ry Employes, ·----

li,369 7,372 ! \~l67

22,588 17,619 zo,489 I Total OnD!NARY ExPENDITURE ••• lt'-----

Total DIVIHION No. 53 $ ... I __

Esti1nates oj E:c1wnditure for t"e 1' ear ~n,•t,r.rn 30th June, 1920. 57

VL-TREASUitER-oontinued.

g :Ch\Miflention ~ ~ :.

§ §

1 1 3 1 1 4 2 2 5

4 4

TAXATION OFFICE-contiftued.

DEATH JJCTIES IJRANCH.

01\'JS!ON No. 54.

HALARIES.

Subdivision No. 1.

CI.EIUC.U. DIVISIOS.

Clerk Clerk Clerks

SuhUivlsion 1\o. lA-

Allowanc;;s ou az"i-.!Otmt of 1:10 lligh co~;i of lh<ng lo oC:>:ers ia ITOeipt of less than £504 1101' ·

[llllllllll

Total SALAH!t.s

Subdivision ~o. 2.

OHDJNAHY J>;XPENDnTHE.

PoBtugo aud Telegra-m~

Total OnlilNA!:Y ExrE.XIlJTUH~<: ··-. 'l'owl DtVJSlON ~(L ,)4

Eslima.te for

1910-20.

:£

·156 336 3:30

~:stimate :tnd Supplemen·

tary h;timate, 191~-19.

·156 336 132

:£

45n oao 132

I, 122 924 ; 924 -------------1----

M

---~l-,l-8~6=1--9=~_! ___ 9_2_4 ' .

20 20 18

200 128

:30 20 20 ------~ ·-------

240 166 -------

1, 1G4 1,090

,,. \ 4~,5.57 .'37 ~522 rJ2,902

7242.-6

.)8 Estimates of Expenditure for tlte Year ending 30th June, 1920.

Ytan; aud X umber~>.

. -, .. --~ 6

'J ~

~ § ~

1 1

-- --

2 2 2 2 8 8

- --12 12 --1-

I I

- 1-14 14

3 4 ,)

VI. -TREAsum:R-continued.

CURATOR OF ESTATES OF DECEASED PERSONS.

DIVISION ~0. f>5.

SALARIES.

Subdivision No. L

Cnmtor-AH(;wnnce in addition to 1 per cent. commission, the iotal amount not to ex(;eEi(l .£.750

Subdivision No. 2.

Clerks Clerks Clerk"

CLERICAL DrviswN.

Subdivision .X o, 3.

(Exempt prom provisio-n$ of Act No. 27 13.)

Clerk

Allowances on account of r.he high cost of living to officers iu re~eipt of lees than £.104 per annum

SaUtlrvislu !l No. 4.

ORDIXARY EXPENDITURE.

Postag·e ... ... ... . .. ~tores, Stationery, Fuel, Light, and Tncidf'ntnl15 Temporary Assistance .•• •u .. , ••• .,.

Allowance on account of the high cost of living to Tomporary Employ(::!

Total 0R1JlNA~Y ExPENDlTURJ<:

To tu.! DIVISION No. 55 ...

Estiinatc for

1 n 19-20.

250

Estima.te and Supplemen

tary Estimate, 1~18-19.

£

250 ----------

912 672

1,248

2,832

250

912 672

1,109

2,693

250

912 672

1,055

2,639

2.50 ------1--

246

3,578 .

]50 200 858 ~5

:J,l93

lbO 220

1,010

2,889

!50 188

I ,007

------~--1,293 .___::~ 1,345

4,8il 1 4,573 , 4,234

-~-: : I ;I 6 6 3 3

11 11 --.--'

1 l l ·I 1 1 .s 5 1 1 1 1 1 1

.1 1 12 12

1 1 I 1 1 I

12 12

12 12 I I. 5 5 2 2

39 :39

1 1 I I

2 2 ·--r

104 104 '

]2 121

Estimates of ExpBnditure for tlw Year ending 30th June, 1920. 59

1' A

3 3 4 5

VI.-TREASURER-cont·inued. -----·--

GOVERNMENT PRINTER.

DJvlbiON No 56.

SALA!t!ES.

PtWFII:SSiONAL DIVIiHON.

Government Printer

SubJivisiou No, 2,

CLERICAL DIVISION.

i Senior Cierk and Accountant 'Clerk I Clerks ; Clerks

SnlHiivikiOH No. 3.

GENERAL Dl VISION.

Printing Overseer ... . Printing Sub-overseer j Compntur ... ! Compoflitors-Fort<mou . Compositor·~l-\neman (Monotypo) i Compositor-FMemau (Linotype) ...

Compositor-l<'oreman, Linotype {Night) Engilleer-Composlng Machines Ope~ators (lnclnJiug aliowl\nees for nigi1t work) Head Reader

1

Chief Rt>tu]er ! Senior Ren.der : RmHlei'S (ineludit:g nJ)own.nce while :wtiug ae

foreilian) UeaJers-Compo6ltor Type Hbreman Cli~.\kors (indmling a11ownnce)

I Composlt.orr:. in Clwrge of Ma.teriu.l Compo-.itors (induflin~ allown.ncet;: while ncting

as Roa(lcrs or Opemtor;;) ... S tereot.ypcr-l' or em an Ster(~otyper

Ti'-·ket Printor Tieket Printer~· Senior Assistant Tid;;<H. Printer-At'Bi~tunts

'

Estimate for

IUJ9-20.

---

800

4.)6 4.-')6

1,63;-~

523

3,070

22,252

I

} I 22,252 'I-_;. __

Carried forwarJ l. 3,370

. . ]Estimate andj I Supplemen , · tary

I

I Eatlma:c, !Hih-1~.

800

456 432

1,704 .106

3,098

20,622

2<l,622

3,898

80(

4.5 43

6 2

1,703 50 0

3,091

20,622

20,622

3,89"

60 Estimates of Ea:pe~diture for the Year ending 30th June, 1920.

VI.-TREASURER-continued.

Y"""and l ·1 Nnmbm!,

• . 'la&:illo;,<l.tiolJi

~ ~ 1':

GOVERNMENT PRINTER-continued.

~ ~

12 12

-~-

IOi !04

2 2 I I I l I I 3 3 I 1 2 2 1 I 1 1 I 1

13 13 I 1 1 I 3 3

15 u~

I I I l ' I l I I I I : 8 R 2' 2 I ! I I ' I 1 I 3 3 I J I I I I 2 2

DIVISION No. 56-continued.

Brought forward

SALARIES-continued.

SnlxHvisi{)n No. 3-ccmtinH~d.

G £NERAL DtviSlON-contl:nued.

Co::~t Officers Timekeeper

Brought forward

I Printers' ~Tolner Head Pressman Pr·es~·men •..

I Binding Snb-Overaeer Binding l<~orernen ••• Riruling-H&td Fl!tislter Bindin.g-Finisher ... Binder-Head Binders, P:\Jfef Rulen, and Guillotine Cuttel's Biuding-Paper Rnlor Foreman Binding-Leather Cutter Book Folder a.ntl Sewer-Fore'"~omen Book li'olJI)rS an(] Sewers Folder 1.-ettet Pre~a Sub .. Over;:;ccr Lt.:tt,er Press Foreman

' Machineman~IIead and Night I?oreman Machinetnan-ConfiJcntial Room Machinemea M achinemen-As:disttutto Paper Counter Rc1Jer Caster \Varehousematt \Vart:llOU8CmeU··-A6SiMt.a,JJt.l'l .•• W ft.rohoui:lemo.n-Socowl Ar;i:!ibt:~ut Delivery Officer ~tationcr

! Stationer-As~istants !

J l

E~timate for

l9HJ-:?0.

'

I

~ Estimate and <>l $

i Supplemen- 6 2l • ' tan·· ~ -~ ;:;

~:stimii.tto. ~. ~-"'' 19Ie-J9. --

~:,- --~1 >l~~ :1,870 3,898 ! 8,891

--------

22,2;)2 20,622 20,622

12,341 11,41R 10,793

---------- ----:J4,:Wa • 32,040 31,415

3,870 3,898 3,891

Estimates of Expenditure for the Year ending 30th June, 1920. i11

Years and ; Numloers, I

VI.-TRKA.SURER-<'ontinued,

f j .. --~~o:~ifi<:atinn «! ' J. ' ~ ~ ! !

GOVERNMENT PRINTER-continued.

-1 12 12

177 177 1 I I 2 ' 2 I 1 1 1 1 1 1 I I I I 1 3 3 I I 1 I 2 2

10 10 3 3 I I I I 1 I 1 I l 1 1 I 1 1 1 I 1 1

215 215 -- --227 227 ----

Thought forward

SALARIES-continued. SnhUivislon No. 3- continued,

GENKRAL DIVISION-continued, Brought forward

Typewrit-er Order8 Officer;, Despatch Officer (inrJuding urrem·s) As1liRtn.nt Doorkeeper Foreman Lahourer Htoreman Geuernl AsRistant-F(;renH:~.n Genera[ AsHi8trmt1" Eugi!leer-Chief Eng'ineer--Second Lltbograpl1ie Printer-Foremen Litlwgraphic Printers Litho,g:raphie Printer-Asnii!Hants Stone Pnli:;~ber ProcC;;!!I Engraver-Foreman Engmver·

: Ph,}to Li t.hographer , Process Engntxer ... Photogra}Jher Chief Electrician (Including nrrear~) Srationf'l'} Storokeeper Pack('t"

Subdiv~sion No. 4, (Ea:emptfn:rrn t)r.rn·[$ions oj Act No. 2713.)

Ptinters.-·Oceastou~tl I r antl>1 Hinderi!-OC('.ftbional Tfar!tls ....

~nhtlhdaion No, 4~o.. Allowances on neeonnt i•f tl:c hiuh coi:l of livin~ io ofllcHs in 1·eceipt

of less tlJtlH £504 J'€T:IIIll\lnl ..

Total SAJ.ARJ ES ( carri~d forwa.rd)

Estimate and; Estimat.e !;npplemen- i

for t.ry ! 1919-20. &timate,

! 191b-W.

£ £ 3~870 3,898

34,593 82,040

'

7,189 6,501

I

J

41,782 38,541 -----:-----

4:5,652

12,000 2,500

I 42,439

15,040 2,683 , _____ , ____ _

17,723

5,800

= E ,

~·~7 $ Q..:.X: !>.c.-~~Q') --

£, 3,891

31,4!5

6,484

37,899

41,790

lti,037 2,682

17,719

1-------65,952 6<1,162

'

U Estimates of Expenditure for the Year ending 30th June, 1920.

VI.-TREASURER- continued.

GOVERNMENT PBINTER-oolltinued.

DrvrswN No. 56-0011tinuetl.

Brought forw&rd

Subdivision No. ~.

ORDINARY EXPEIWITURE.

Paper and Ms[ef'ial, Bookbinders' Supp11es, &e. Working Charges-Power, LigM. Fuel, &c. fncidental Expenses ... \\1 ork done outside the Departmel! t \Vater~marked Pupcr for Sta1np Printiug .•• Machinery-Repair~ :\nd Renewals, &c .... Stationery av

Postage and Telegrams

Total ORDINARY ExPENDITURE .,.

Total DrvrsioN No. 56 ...

DivisioN No. 57.

EXCEPTIONAL EXPENDITUHE.

Purchase of Printing Machinery

DiviSION No. 58.

Advertising ... Po•tagn

Tot.al DlVIMON No. 58

Tota,.l GovERNMENT PRINTER

. ..

E~timate for

1919-20.

F• . I Aitm1ate audi

, Supplemen· ; · tary I

Estimate, 1918-19. '

~--£-1£-i

I ... 1 65,952 60,162 59,f;09

----·---

33,600 33t580 32,161

. .. I 1,300 1,300 1,210

... 230 230 192 ••• ! GOO 500 479

600 600 5.13 ... ! 650 750 645

7,300 6,000 5,8S6 50() 5.JO 470

1--------1---

2,210 1,780 '----,----------

... 2,<:00 2,000 2,000

...1' 40 40 38 --------- ~---

... ' 2,040 2,040 2,038

114,882 107,662 104,873

521,299 555,112 528,386 :-------~ ~·-----·

Yl;lars ani! Numbers.

1 I I 1 1 1 I l 2 2 3 3 1 1 1 1 6 6 3 3 7 7

I2 I2 1 I 9 9 t 2 5 ~

~~~

I I I 3 1

I

3 I

Esti1nates of Ea:pendit·ure for the Year ending 30th June, 1920. G3

VII.-001\'Ili'IISSIONER OF CROWN LANDS AND SURVEY.

A A c E J)

~;

]~

E ~-G F G G H H I

2 2 3 3 4

SURVEY, LAND SETTLEMENr. CLOSER SETTLEMENT, AIID MANAGEMl>NT OF

CROWN LANDS.

Estimate for

J 9 i ::!-:!, '.

l':srlmatc "tlfJfll\~LH'Il•

tttry E:.umate, I!.Jl~-1!l' .

DJVJsJoN ;\'o, 59. . - .. ·-- ~--··-~1--·~

l>ALARlES.

~nhdivif!ion No. I.

FIRST DtV!SJ{)N.

S\\Cf<Hnry f'nl' Lo.ntl;;

~uhdidsion No. 2. L)ROJ<'KSIHON AJ. 1_)1 V! SHIN.

Under Secretary for Land:;: ... Hnr,.reyot··General ... Chief Draughtsman aml _'Mining S\Jrveyor Draughtsman in Charge Di:o'trict Snrv£:ynr:; ,., District Snrveyors ..• Supori1Jt.endi11g Dmughtsman ~uperintPnding Lithographic l),·nughr:-;rnan Staff Surveyors Stuff Surveyors Dn.mgl1tsmen Draughtsmen Lithogrnphic Draughtsman .•. Draughtsmen Litho~raphic Draughtsmen ... Drnughtsmen

De(luct--Amount to be recouped fl'om tile Dischorged Soldiers' Settlement Funu in respect of salaries of Officers engaged ln the work of settlement of discharged soldiers on the Jand ou

H11hdivision No. 3. Cu:nTCAL DIVIS10N.

Chief Clerk Secretary to CJo.,o:· Settlement Honrd . AccOllllt.nnt Clrrk~ HllJH-;rinlcndi!l~ Dmllghti-tnnut Clel'lu~

... !

•

;mo 700 600 :hz

1,032 1,296

420 432

I,HUO 56!

2,394 5,480

soo 1,602

480 624

16,893

2,357

14,531i

636 624 4~0

1,464 ~}1)0

~1)420

I 12

02J 700 ,)·t6 '132

l,OI4 1,296

378 432

I,7SS

2,382 3,2I2

300 1,276

480 2i6

b\13~

1·\137

,)20 420 3<i6 {}~4

:!2~ ~J_i4()

lll

5h2 700 546 432

1,008 1,206

37H 432

I,788

2,382 3,193

300 1,274

480 276

15,067

.12\.1 4I3 336 liB4 2:!:1

~ 00G Clerk~ (indudin~ an allnwmwe of £40 to

Ln1~<l Officer, 011JC•n • ,i;~ I

12,5DCJ 11,466 11,462 !-------. ,----

C .rried forward \. ~5,574

l I J,:i36 • S•:ary tor the Beurtary fur Land~ paid out v:t the CltGer sett.J<~nten<: l?unfl,

i, 2}}230 ! 22,169

i -1:1, 2~~--Jr-,,-]7-~

64

Yeilt!l J11Hl Nnmbt·n;,

57 57

74 74 11 11

102 !02

187 187

I l 1 l 2 2 2 2

ill IU I l 2 Jl

25 21 I I I 1 9 9 I I l I

--·--57 56 -- --

303 302

Estimates of Expenditure for the Year

VII.·-CO~IMI8SIONER OF CROWN LANDS A..'-lJ SuRVEY-continued. ···-~~~·~~-~···~-~~-··-··~----:-··--

SURVEY, LAND SETTLEMENT, CLOSER SETI'LEMENT, AND MANAGEMENT OF

CROWN LANDS-continued ..

DIYlf:HON No. M!·~oontinued. SALAR l&S-corttimwJ.

Rronght fo!"waril SulHlivi~lon No. iJ-ctmtwucd,

CLERtCAL DlVlfilON-confinuetl. Brought fonvnrd

Clerks ami Dr<Jughtsmen Clerks (includit1g gratuities) . .,

Dedttc.t-Amount to he recoup~;~d from the Discharge(l SolJiers' Set~ tlement l<'nntl in respect of erdaries of omcen3 engaged ln the n:-ork of seulement of discharge11 soldiers on the land £5,760

Am(lnnt to he reevnpcd from C~loser S<:ttlement Fund in re:<pect of 80.Inr·.es of Offieers Pngaged oll Clo~er Se1ticme1.t work 2,~16

S11hdivision No. 4. GF:NJI',l{.AL DtVIE!IOX.

Engraver Shol'tlmuJ ntHl Type "\Vrirer (Grade 1.) Shorthand nn•l Type \Vriters (Grtvle ll.) Sbor1.lm11d and Type 'Writers (Female) Typi>ts (Male) Pl1otograpla.•r Assistn.ut. Photogn1phers Crown Lantls: Hniliffa Inquhy Officer Messenger Junior Messengers Plnn Mounter Telephonist

.Dedtlcl-Amouot to l1e recouped from the Discharged Sohlieri Settlement Fnud in respect. of flalaric-s of :1 OUircrs engngo,( in the work of

K.;tlnw.te fm·

lDLJ-20.

I j : •. 6 I ,,l;:) '

25,.57-i 3,134

14,633 ----. 43,341

I

7,976 I

Estimnt-e aml Suppl..oHH.m·

tn1·y Est.itt![l.~(',

1'!18 19 - ..

£ 15,249

22,230 3,.51; 9,710

3.5,454

3:",,365 135,404 -----

360 I

360 21{) 222 336 312 1;2 1;)2

1,632 9ifi 240 2-HJ 3]0 156

!"1,065 4,64~ 1~0 168 132 ... 797 392 204 192 96 84

-----9,7 !0 7,882

~$~

£ 15,178

22,169 8,t.07 9,706

---36,682

35,~82 ----

360 202 312 132 ~)76

240 156

4,64~ 16~

. .. 391 192 e4

----7,861

Rettlcment of di~clnugt>tl Hnldiers on tbe lttlHl ••. 380

SuLdivision N(L J.

(Exempt from Provisions of Act No. 2713.) Clerk<"~

Cnrried fonn;nl

·---~1--~--1-·-9,330 7,SH2 7,86!

Estimates of Expenditure for the Year ending 30th June, 1920, 65

Vll.-CoM~HSSJO:-iEH OF Cr;owN LA:<Ds AND ScnvFJY-cordinued.

SURVEY, LAND SETTLEMENT, CLOSER SETTLEMENT, AND MANAGEMENT OF CROWN LANDS-continued.

DIViSlOX "So. h9 --crmti;wcd.

SALA HIES-continued.

Urought forward

Hnhdivi::;ion No .• iA,

Allo\Ylnwos on nccount nf the high cost of lidng to ollieers in receipt of ]CB~ 1hi.ttl £.)04 pet :tllfil\111

Dt'dud-Am•)tm~ to he recoupetl from Di~chargeU Sohlicr:5' Scttlen,e:lt Fund ... ... £15,200

Amount to Le recoupBd from the Clof'er Settlement Fnnd 52:,

Snh<l i vision No. 7.

Survep< Ly Coutrad ... P:\Ymont of Rn.la.u<'e:S of Surve.v Fee" nn·lcr L'tnd Act" Heim.irs to TrittnHonH_•t.rical Sr;tirmic~

Tot~tl Dtvisto:s Xo. 59

ENti!lht1e fnr

HJJ9-ZO.

£ 59,387

£ 5B,i.10

-----:----- ----64,7 ·15 5B,7;JO .}8,,)8()

-·---- -----

12,000 6,000 .),/06 192 132 123 230 230 228 62:, 47" ,, 47.)

2,4\.~) 2,010 2,01 () 3,000 2,230 2,207 2,90\) 2,7.50 ".669 ~.ouo 2,9tiO 2,9H

50 .50 48

,'j() ,'){} ~4 175 17<'} 175

2,600 2,&10 2,.3~C

30 30 27

75 ';".j .)2 lOO 180 749

28,191 19,967 19,292

12,4G6 19,967 19,292

2.:.oo 3,5oo 3,234 : 200 • . 200

1

. 103 fJl) ' :30 12

----- ----~·~ -----~17.JO ;),7.3{} , :-3,;)49

23,717 22.641 ----1--·--

82,467 81,227 ---1---

66 Estimates of l!.'xpeindztw'e jOT the Year ending 30th June, 1920.

VII.-CoMmSSIONEll OF CnowN LANDS AND St:RVEY-contirmed.

SURVEY, LAND SETTLEMENT, CLOSER SETTLEMENT, AND MANAGEMENT OF CROWN LANDS- cominuerf.

(To :<H ti,;fy Audit Qnery .)

Appropriation Act 1918-19. Dn'ISION No. 59-conlin1.lfd.

SAl, A Rlt:S--cont£n-ued, Subdivision No. 2.

PROF£8810N.iL DIVISION.

One Class A. Under Secretary {incinding gr~tuity) Nine Class H. Draughtsmen (induding gratuity fo one) One U1u.ss l. Draugh t.smrm 'Four Class I. Junio1· Draughtsmen

In lieu. of-One Under Secretary ,8ine Cl».t-8 H. Draught-smen Five CJass l. Draughteme!l

Subdivision No. 3. CLEIHCAL DIVISJON.

Read-Our· First~Clnss Secretary, Closer Sertlument. Board One Second~CIMB Secl'etary to L!Lnds Purchase aud Manage~

ment Board to 3.3.19, anJ ~0cont1~Ciass Clerk from 4.3.19 Two Second-Clas~ Clerks Forty-two Fonrth ... Clas:s Clerk~ (including 'nn allowance of

£40 per annum to Lands Officer, Omeo) One hundred and two Fifth-Class Clerks (including gratuities

and arrears) In lieu of-

One First-Class Secretary, Closer Settlement Branch Two Second-Class Clorko Forty-two Fourth-Class Clerks ... .•• • •. One hundred and two Fifth-Class Clerks (including gratuities

and arrears) ....

Subdivision No. 4:. GENERAL DlVlSlON.

Read-

£!92 BJ

276

240

330 534

11,4i8

9,698

i20 684

11,466

9,710

Twentv-five Crown Lands Bu.iliffs 4,653 One short.hand and Typewriler, Grnde 1 (including gratuity) 217

In lieu of-Tweuty·five Crown Lands Bai1Hl'~ 4,64.8 One ShmtbanJ u.nd Typewriter, GrnJc l (including gratuity) 222

Yeana and Number"-

:§ ~ J:J eo

~ ~

2

- Ola.ssilleatlon PUBLIC PARKS, GARDENS, AND RESERVES.[

DIVISION N \). 60.

SALA1UEti. ~nbdivtsion l'io. 1,

GKNKRAL D!VI$JON.

Gnnlenrr Garden Labourers ••.

E&tima.tc !o<

1919-20.

£

174 :300

Estimate and Supplemen·

t.uy Estimate, 1918-l!J.

162 !38

£

108 161

'--------i

3 3

Sub,livision No. lA. Allowto~lces on uccount of the bigh <:o8t of liviug

to officers ln reeeipt of less than £i:04 per annutn ...

Total SA!-ARJES (c:Lrried forwardj

474 300 269

·~---1

-~---1--[,]6 300 263

Estimates of Expenditure for the Year ending 30tlt ,June, 1920. 67

VII.-Co.MMISSIONER OF CROWN LANDS AND SuRVEY~ontinued.

PUBLIC PARKS, GARDENS, AND RE SERVES -&Jntinued.

Dn'lSION No, GO-continued.

B ronght forward Subdivision No. 2.

'URE. ardens

ORDINARY EXPEND!'I Maintenance ner1 Improvement of Treatmry G

Total ORDINARY ExPEN DTTL'RE

Total DIVISION No. 60 ...

ry.) (To satisfy Audit {luo

A.ppr<>pn:ation Act 1918-19 D1vrs10N No. 61.

SnbdivhdoH No. 1.

Rewi-One Gardener, Grude 1. Two Gardeu Labourenoi

In lieu of-One Gardener Two Garden Labourers

DmsioN No. 61.

~ALAR!ES.

GENERAl. DIVJSIOX

...

...

...

GRANTS.

...

...

. ..

. ..

...

...

...

...

...

. .. . ..

£139 161

162 18~

and other Reserves undei I, For l!'encing and Improving Public Parks the control of Borough Councils, Trust agement, &c., to be expended. under re by the Governor in Council, no pnyrne

eee, Committees of Man• gulations to bo approved nt to ex:ceell £250 ... ement, National Pa.rk, 2. Grant to the CommlHee of Manag

Wilson's PrornoutOry1 for Wire ~ettl ng, Fencing, anrl other lmprovemen ts y ... ... ...

mittee for the Improve~ i:L Grant t.o the St. KiiJa :Foreshore Corn mcut of the Reserves at St. Kilda unde

4. Grant. to t.he Albert Park CmnmHtee r its control ... ... for tl1c Im p rovcmcnt of

Albert Park nnd Lake ... 5. Grrt.nt t.o the Alexandra Park Trnst, on the understanding tlmt a

€Urn of J~910 be contrihnted by the ~Ielbonrno City Conncil 6. Grant to the :Richnwud Pn.rk Tru13t for the Mu.intena.nce o.ucl

Improvement of Richmond Park, cmaHtionally on a sum of £7/5 b13ing contrU.Hlte1l by tho Richmond Cit.y Council

7. Gmnt to the Stud]ey Park Committee for Mniutemmce ami lrn provemeut of Studley Park, on the nmlereUu1ding that the City Councils of Kew and Collingwood eadt contribute £7:1

8. Gra.ut 111 the Tntsteos of Itoyal Pn.rk 9. Gr&JJt,-Leongntha I.abom· Ctllouy ,.,

10, Speoial Grant fol' Tree l'rescrv&tion in Alcxanlim~HV{'IlUC, }[el~ bonrne City Council to eontrilmte a11 equalttmount

11. Special Grant. tOW!trJs Upper Macedon Park ...

Total DJV!S!ON No. 61

1 !Estimate an<l

F,.atimM.e Supplemen· foe

1919·-2lJ. t.ary

EBtimate, l9lb-19.

£ £ 516 300

188 320

188 320 ---------

704 620 _____ , _____ ' I

8,000 3,000

! iiOO .500

500 500

D4 -l 515

800 725

75 7,5

lOO 120 100 aoo

87$

500 lOO

----- -----6,219 6,[10

·-~--

• -E

~~ '8 § 0.

" " £

269

2~5

--·-285

. 5/)4

2,883

5 00

iiO(

.~) 1.-)

72{)

"" ' ,,

120

37:;

J,693

68 Estimates.of Expenditure for tn,e Year ending 30th June, 1920.

VII.-CoMMISSIONER OF CROWN LANDS AND SURVEY--continued.

Y.:a1·~ n.n<l Numhllr". I

Clf.\S~!t1c:ttl••:>! BOTANIC AND DOMAIN GARDENS. J~st.!ma.tP iol'

1919--20.

: ~:atima.te iJAHlji i Supplemtm· ' tary :

Estimate, 1

1918-19. I

--!

I I

_? ___ o_i - ~ :

I l 1 I I 1 2

I 10

12 8 1

62

I I 1 I I 1 l 1 I 9

E F

Dtvrslo:oi No. U2.

SALARfEf:. ----------Subdivia:ii:m No. l.

PROFESSIONAL DIVISION.

[ Curator (iuclwling qHn.t't€1'6)

: (:urn tor, Assistant

: Slorekf'.cpcr, .~(Je~h;m:tn 1 a11d Cln:-;sifier He:td Gal'lh.•ncr ~lc.cha11ic AA:'lif't.nnt McclJo.nic Cnrpcnter anti Pattern Maker CttrpCll ter''l .A'!:.-.isrant P1dmer nllll I.ahel Priulerl Houior Pninter :Uhl J .. nhcl 'Writer

£

432 312

i----! 714

... :

... I ...

Propn,c:n.t.m fmd Z\ur~eryn:Hl,tl .•• !

Gnrdener:-, 1 ;;..t G1·a.de (inchuling an allowance

252 210 180 156 180 !56 192 180 180

1,140 1,8;16

709 16H 624 156 1.16

of f12 per aunurn to ouc) Gn.rJenul'S-, 2nd~Grado J nnior GHrtieners ,,. Stniur Carter }fower;; ilnd Carters \V11t<;hmnn Lahonrt'l' G nrden LM bourors

Snhdivision No. 24.

... ;

1,968

8,733

i.

l AllowniiL'e~ m1 necount. of tbe hi;!lt cost. of living; ! to ot'tieers in re~cipt of Je .. t: thnrt £.~:0·~ per 1

··1_7.56 tillt!l!ll! .••

"'I 10,2R.1

£ £

432 432

----1---432

z.-:.2 18{) 168 1H 168 144 318

lG.'i

1,608 1,440

5.).)

156 57G 144 lH

1,050

432

252 !86 168 144 168 144 305

1G5

1,5BI 1,43i

547 1.16 !376 143 186

1,520 ~~--1----

7,718 7,628

8,150 H,OHO -----!----- --·--


VII.-COMMISSIONER OF CROWN LANDS AND SURVEY---continued.

BOTANIC AND DOMAIN GARDENS-continued.

llroughr forwanl

~nbUivisiou No. 3,

ORDI:-\ARY EXPENDI i'URE.

A~Idltional Lal10m· ... ... ... .•. ••• • •. Cartuge vf Soil, ~tone, )lnnnre, &c. ... ••• ,. . •. Forage and Shoeing of C:trt-lwrses •.. •.. ••• . .. Pnrchase of ~eeds ami Plunts ... ... ... ..• .. .. Snmlry \Vorkts~ Htores~ &c. ... ... .., .. , .•. Outer Domain ).Jnintemlnce mul ImprnYt.•menlt- ... ... . •• AUowunco on a.ceount of the high co::;t of living io Temporary I~mployCs

YGird A:!d ::sum\•o;n,,

-!---

1 l

l l

2 2 --

... I ...

-3

E

1 s

I

Total OnmNAH'f ExPE~nrruuE ...

Total DIVISION No. ti~ . " ...

EXTIRPATION OF RABBITS AND WILD ANIMALS.

DIVLSIOS Xo. 63.

1-iALAIUE>:;.

Subtlivi:;ion No. I. PROFESSJONAL DIVlSlON.

Chief luspcctor ... ... ... ... SnbJivit:iion No. 2.

CLKHJCAL D1 YJSlO,X,

Clurk ... ... ... . .. . .. G!e1k ... ... ... .. . . ..

Allow:u1ees ou a(~eouut. of the itig!J COt>t of liviug to

offh:cn; in reecipt of !0~~ dmn £;i04 per alnHnu

Tolal HALAIUE8 (c<~.rried forw:1.nl)

4ll 45

20.1 35

450 :)50

25 ------

IJ,'i21 -----

11,754 -----·

4tH -----

3!! 62

1.55 85

45() 370

----··--·· 1,383

9,533

378 -----

336

307 60

150 34

447 3ti5

-·--l, 363

9,423

378 -----

336

-------1 -1-----336 I :136 I

i ' 336 _______ , _____ , ___ _

!

40 ------ ----- ----

79ti 714 714 1-----1----- , ___ __

•


VIf.-CoMMISSIONER OF CROWN LANDS AND SuRVEY-continued.

EXTIRPATION OF RABBITS AND WILD ANIMALS-continued.

DIVISION No. 63.

Brought forward

Subdivision No. 3.


Expenses generally, including Subsidies to Shire Councils for the destruction of Wild Animals ... ... ... • •.

Allowances on acceunt of the high cost of living to Temporary Employee

Total 0RDINAR.Y EXPENDITUHE

Estimate for

1919-20.

Estimate and Su.pplemen

tary Estimate, 1918-19 .

--------

£. 796

36,850 1,000

37,850

£ 714

39,200

39,200

£ 714

38,7 46

38,746 1---- --------

Tohd DIVISION No. 63 ... 38,646 39,914 39,460 1-~-1-~--1~~

DrnsiON No. 64.

WORKS AND BUILDINGS.

250 1,000 940 fJOO 570 562 200 ... . .. 300 250 245 lOO lOO 76

200 200 117 220 :Z50 170

3,000 . .. . .. 20 ... . ..

... 870 591 ----

Planti11g Marram Gra.s . ..; on Marine Frontages ... ... . .. l\laintemmce a.ntl ImproYement of Bnehan Caves ... ... . .. Lighting Buc•han CavES by Electricity ... ... ... • •• Repairs and Alterations to Crown Property ... ... . .. Repa.irs to Hoad!:! within the Sand Gronud at Port Melbourne ... In(J'lis-street. Port Melhourne-Hepa.irs t.o Road leading to S;md Ground,

'Port Melbourne ... . .. .. . ... ... . .. Maintenance, &c., of Miners' Cottnges, \Vonthaggi ... . .. Erection of 10 Cottage~ at Wonthnggi fLt. £300 each ... ... Allowances on aceonnt of th(; high cost of living to Temporary Employ6s

N on-recnrriug . . . .. . ·.·.·.1------Total DIVISioN No. 64 ... 4,790 3,240 2,701

1-----1--

Estimates of Expendit1tre for the Tear ending 30th June, 1920. 7l ~~~~~~~ .....• ~···· ·····--

VII.-CoM:MISSIONER m· CROWN LANDS AND SUI\VEY--continued. --····~···· ~~~~~-·······-····

DIVISION JS"o. 6i)

EXCEPTIONAL EXPE"NDITURE '·

Re bale to purchaBcrs of Wire Kettlng whotl'e hol,Jings a djoiu unoccupied Crown La.nda ...

To the Trueteoa of Agrlcultura.l Colleges fnr hmd re .Millewu. Land Act No. 2354, Srction 3

BlllllNl under ...

Expenses of Returned Soldiers as StuUent:s of Doo kie College State and other Farmrl ...

...

the . ..

and ...

·t Ativunccs for Hush J:!~in:s Helicf a! Bet•ch }'ores iiH~identa.J thereto, and to meet expewlHme i11 cotme

find expeuscs

Forest Coneen1rn.tion Scheme

Adva.uees for :Seed, Fodder, a.n~l MamH'C to Settlers i at Kotupn1~

Nou-rceurrin.g

Totul DJVISION :~o. 65

DivisiON No. 66.

xion wiih Beech ... ...

n the :Yallee. and ... ...

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

• PENSIONS, GRATUITIES, ETC

... ... Totlil Commisoioner of Crown Lands a nd Survey ...

Eatimate and I .~l Estimate Supplemen- I ,

lo. ht-y ~~ ~ J\)19·20. ~~i~~~t~. f§

,..;.,;.. ----- ·--------- ----~

£ £ £

J,OOO 1,000 1,(100

886 886 885

i.100 500 479

3,427 6,.){)0 .),072

;)60 3,500 2,414

. .. 17,341 17,258 ----

6,373 29,727 251109 -·

. .. 2:.2 2:,2

: 148,447 i 171,863 164,419

72 Estimates of Expenditure for the Year ending 30tlt June, 1920.

YeJ.I'lt and Numbers.

~ 0>

"

!Chi5lf:Dcation,

-·---

1 ! --

l 1 A I 1 c 2 2 D 4 5 :F I A

I I c 2 3 ]<'

1 E F

I I c 1 I G 8 8 G 7 8 u 2 2 I

l1 11 (' .. 11 11 H

I 1 D 1 l ll

56 59 - --

1 1 2 4 4 3 7 7 4 ll H ;j

2 2 4

82 88

VIII-COMMISSIONER OF PUBLIC WORKS.

PUBLIC WORKS.

)!VISION ;\t). 67. O:;ALAHIES.

SuLdi vi~'>lon No. I. FmsT DIV1810N.

Se eretary for Public \York;-; .. , ... ... r-;;ubdivhd()n No. 2.

PnoFESSIO~Ar.. DlYISlON.

Iief Arehitect. ... ... ... .. . oior Distri<:t Arehiteet ... ... ... !5fri('f An:hitecb ... ... ... aiat.iwt. Archite.;::ts ... . .. '"

Cl Se Di As Cl 1i;;,f I•:ngineer, tnHl Engineer in Charge (Ports

u11l Harhorr:) ... .. gineer ... ... sistaJJL Engiueers ...

cchanicnl Engiuecr ftnm 7.8 1 V

Eu As :\I lf v, Su Dr flt Dr In In Ei 'l'e

ecllanical Engineer ro 6.g.19 l,iUf'Z' ... ... ... rveyor ... ... aughtsmm1* ... ... ·nnglttsmvn ... ... aught.smen ... ... spt:etnrs of \\' orlo; ... ::;pe{'tors of \V or I·.:; ... outric In:>peetor f~nd Eleetrlcian thnicttl As::sistatit ...

... .. .

... ...

... ...

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

De duel tnuount, bcin;.!: prOpl!l'fio!J o[ salarie,.; of •ffieer"5 of l 1:lectJic Light. and Power Hruneh, (,, be jJfl.1tl by the Elcclricity Commissioners

Sulnlivt!!ion No. 3. CLEUICAL DiVISION.

ief' Clerk and Accountant Ch Cl Clc Cle Cle

erks ... ... .. . rl{$ ... ... . .. rkt ... ... ... rks and Ihaughtsmon ...

DeJ act lttllOHIIt. lH•ing ph!por!iou

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

nf salary

".

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

of nJ[eor of Electr.ie Light anti PowcrRmucht 1()

he paiJ ~y Lhe Elect:!:ici1y Commi::,sioncrcl ...

' " 0 ,. Cauted f n mJ

:r:stimat.:: <~n·ll ~ ,; E ... tinmte :3npplenwn- : ::-:;

"' ~; fo, tarv iii Uil9~20.1 E:mm~te,

"" 1~18-19. ~ [§ - ·-

£ £ £ ~00 900 9 00

-----·------ ---

I

no tJ88 990

1,6t13

7:;0 600

I,02G

} 371

600 300

l.oOI I,~JH

.333 3 ') ~.)

!..,.)....,

2,11o.;. :11 G 240

-----18,246

402 -----

17,814 ~

...... , __

,-)(6

1,72h 2,16[ 2)258

67:2 -----

7,39.}

39 i

-----7,3.56

-----?'

7iJO 546 691

l,44U

750 600 720

350

600 300

2,i ll 1,1\38

384 3,294 2,4,14

516 240

17,394

"'

17,'194

,){(j

l,K24 2.2.)6 1!716

67:2 -·---

7,tl·H

. .. --··-~

7,0.J4 ---·---. "' 2u,v38

7 50 16 39

HO

0' 5£

1,3~

7• 25 !0 20

61 7•

3

6 3

60

00 00

t, !I ()

66 )3 94 0 6

lt5 21

3 ') ·-2,4.5 51 2

I H,9

16,9

(J

1,7 2,2

40

89

H9

76 64 23

1 '71 1 6i

---6,9

6l94 6 ·-

? R

• Sn~u,ry of (me Othc~r to he repaid from the Closer .Setdement Fuii(L


Yii!an (l,ftd Nurnbe.rp.

,; J, " " --

82 --

2 1 I I I I a I 1 I 1 l 1

1-1 3 1 l 2 I I 1 6 1 1 5 1

4 1

5

ci ~ .. :;1

" --~H

--2 I I I 2 1 3 I I I 1 1 I

14 4 l 1 2 1 I 1 6 1 1 J 1

• '>

141 149

:Jhmiifl<'atioo

Grade L Grade 11.

7242.-7

VIIL-ComHSSIONER OF PUllLIC W ORKS-conlinued.

PllBLIC WORKS-continued. Estimate f(JJ'

D!V1SlOS No. 67 -continued. l9l}l-20 .

qALARIES-continued £ Brought forward 26,100

Snhdlvisiou No. 4. -----GENERAL DtVISlON,

Typewriters (inclu{ling nllowanees uf £45) Caretnker. Public Offices, ltelbourue• Caretaker, Ueeords Offiee, '}felUourne• Caretaker, Public Offices, Rendigo • lleaaengers (including allowunc~s) J nnior Messenger ...

381 216 168 156 319

71 Engineer Mechanic~ Cabinetmaker

673 192

Carpc:oter 177 Hfl.ll l:>orter 168 \Vntchman 156 Foreman Lnbonrf'r ... 168 Senior Labou1·er 168 Labourers (including gru.t nitl!7s) Lift Attell(lant~

2,149 480

o~·cr,.eer of \11r'orks (Elcciricnl) 216 kcnior General As:::istant, (Elcclrietd) Genen:tl ARsi8tn.uts (Elcctricnl)

192 329

Lim:mnn (.El('etricHl) Battcrymnu (Electrical)

180 U6

Enginc~Uriver ami Fitter 192 I n:-pe<'tors-Engineering Finmmn ... 1,260

I fiti G a.rdcner 174 Gllrd{·ners 780 Chauffeur 168 ,_.

I i Deduct amount. being proportion of salaries o officer.? of the Electric I.ight anti Power Branch to Le paitl hy the E-lectricity Commissioners ..

Subdivhdon No. 5. ( f:;l'empl/rom the provish;ns of Act .}.~o. 2713.)

Cifrks Hail Attendant, Government House ...

Sul1Jivi~ion No. 5A.

: I

:

0 A llowancee on account of the hig·h coe:.t of living j officers in receipt of less than £504 p€T annum

Totul SAI.AJITES (carried forward) •• • With q:u:~,rtt>ri!, fuN Mid light.

..

9,4H

370

9,074 -

624 };12

-----776

2,391 ----

38,341

: &timate a.nd I Supplemen~ , l.ary

Estimate, 1918-1~.

£ 25,338

-----355 204 156 144 164 59

648 !92 168 156 144 ]56 !.16

1,931 I 16 204 180 336 168 144 ISO

1,224 J.i4 162 720

68

8,259

i . ..

----8,259

-----624 162

776

... -----

a4,ai3

I

.. .~

"" = s . ;;-~~ ~a.~ O.o.-~<~

£ 24,835

355 204 156 138 134

1>9 648 159 168 156 144 1.16 156

l,Si2 116 204 1~0 243 168 13' !52

1.156 143 lv 3

0 72 58

7,90 2

----2 7,90

---62 15

71

. .. --33,51

4 2

6

3

•


VIIl.-COM!!lSSIONER OF PunLJC W OltliS -continued.

PUBLIC WORKS-contiNu>d.

DivrstoN No. 67 -oanttnuei.

Brot~ght forw::ml

Br.:timato fo,

1 !ll9-2a .

£

38,341

~Est.iwatc u.n•l

I Snpptemcn·

tary K,;Hnh:tto,

. 19!8-19.

£ £

33,513 -----·--1---

Subdivision No. 6.

ORDINARY EXPESDITIJRE.

Temporary Assistrtnce, inclntling Gratnit.ies for RniHlny labonr, &c.

Pupil Draughtsmen'

Travelling ExpenAes

Lithogaphing, Mounting, nml Heliographing Plans, &c.

Stores, Fuel, Light1 Inddentn,l~, \Vutcl1mmi: Lift Attcnjlnnts, Labourers, Office Cleanera, &c.

Expense:-5 of the Mnnicipal Surveyors antl )Junidpal Clerk~' Hoanl:<. ineluding _AllOwances to the Secretnrie-"' of 61\me, £.2.5 per annum each, and to the Exa.mincl's,' not to cxeeetl f:.in c:wh per :ummn (total expenditure tJOt to exceed the nrnonnt of fehJ rPccive1l); nl:-io Allowance (£25 per anmnn) to the Se<•retary t.o the )1m:idpnl And Companiof't Auditorst Roanls

Postage, Telegrams, aml Telephone Mcss;\ges

Sanitary Charges, Melbourne athl M;:·lropolitnlt Board of \Vork':'

For Refuml, aho Rebnte, to Purdwscr>5 of W:re Netth1g when supplied, chher for Cash or on Terme, to (hnwrs of Land 111ijnining !lBHceupied Crown L!lnd", in accordance with the provi~iou:-: of ihe \Vire Ncttiu;; Act

Elootric Light and Power Brancl1-Insu·ument~, Tool;;, Appliance:>, TemporarY. A:H;.itH<\nce, &c.

.}0 ti;l

680 375

~!250 4,2!!0

hlO lOO

5,400 .1,260

4oO 4.j(J

2,200 2,000

500 200

2liO 80

'iJ

Allowances ou Acconnt of the high cost, of livillg to ten1pvrury employe::. 300 i---.. -1~-.. ---

Total ORDINARY J;}.:rt>EXDITUllE ... i H/»20

·12

371

{,244

100

5,260

210

416

1,999

158

60

74

12,964 ·-----i ~'~-·--

... , .lZ,BG -~-·I-----·-- i·-4_6_.4_7_7_ Tot.llJ DIVISION ::'fo. 67

Estimates of Expenditure for tlte rear ending 30th. June, 1920. 75

VIII.-COMMISSIONt:R OF Punuc WoRKs-continued.

Yea.Ta:Hld · Numhu1:1. I

. !

------1

1 1 :E 1 1 G 1 1 H s 3 H I 1 I

-- --7 7 ----

I I 3 2 2 4 5 5 5

--·--8 8

----

1

1 1 1 1 1 1 1 I 1 1 3

-- --8 5

-- --2 2 2 3

7 7

----11 ll -----20 17 ' I 15]5 f

,PORTS AND HARBORS.

DiviSION Ku. 68.

SALARIES.

Snhdivhoi-ou No. I.

PnoFESSTON'AL DIVJSlON.

Assistant Engineer a.ntl Mnrine Snrvl•vor AssiMant Ma'l·ine ~urveyor ~ Draught8miUl H11rbor-masters and Pilots Hnrbor~m~tst.er and Pitot

Subdivision No. 2.

Senior Clerk Clerks Clerks ...

:Nfe8senger

~{a~j.pt• •

)fnte

CLEIUC..A L Dn"JSWN.

GEN&RAL DtVISIQN.

Gm:ernment Steamer, *

Chief Enginef·r Chief ~teward Cook

N (Jn-reeurrin;~

Lighlhawse Stations. t Llght~keepcr:-: (inc!ut!ing' g-uLfni!.y) ... Sctlior Aar:istallt· Light-~kcepers (iucluding al~

lo"'lmce~ of £.:12 in lion ·>f qunrtel'~) As~ii'clt<mt Lip(ht-l.:eeJJers (indndiug nllO\Yances

Of £10:1 in Jicn nf (]Uurters)

Cn:rried forward ... 1

E.;Hmate for

J Y J9-:2LI.

Estimate art~l · Snpp1emon

tary F.stimat.e, J9Hl-IY.

----'-----1!---£ £ £

432 i32 (32 300 38 38 222 129 129 720 720 720 204 192 192

--------------1,878 I ,511 I ,b 11

,---------- ~~----~

4'•6 456 456 672 672 672 924 391 390

----- -----2,052 1,519 l ,518

,----- ---

156 IH IH ------ ·---288 202' 2!>2 204 llJ2 192 246 14,) J4,; l6i 1.36 I5fi 1 [H) l:J2 1 :~2

17~ Jc,;

l,OG2 1,066 ug,;

458 ·134 43{

41~ :JR8 388

1,226 1,196 1,166 i--

2,0\16 2,018 1,988 ··- ----

3,314 0j218 3,117

3,9~0 3,030 3,029

76 Estimates of Empenditure for the Year ending 30th June, 1920.

Yea.ra and :Sumbe-n.

l ~ i! 1!

--· --

15 15 ----

20 11

I I I 1 I I 6 ~

3 3 ... I 6 6

I I 11 8 9 9

6 4 3 3 b 5 6 7

I I 8 8 1 I I I

22 :o

3 3 ... I

----95 94 -- --liS Ill - --130 126

VIU.-COMMISSIONER OF PuBLIC WoRKs-continued.

Clam fieation

--

..

'

PORTS A.liD HARBORS--continued. Estimate for

1919-20.

'DIVJSfON No. 6~-continued. --~··--

£ SALARIES.

Brought fotw111d ... ... 3,930 -----·

Subdivision No, 3-cmtinued~

GENERAL DIVlSIQN-continued .

Brought forward ... ... 3,314

Drerb.Jing and 8TUJgging Works, &c.•

Inspector ... .. .. . . .. 312 . Foreman of Yard ... ... ... .. . 2!6 Foreman H. ... ... ... . .. 192 Eugiueet·, Chief. n.nd others (including gratuity) 2,e28 Fitters a.nd Turners, and l>rl ''H ••• • •• bl6 (Jas Engineer ... ... ... ... 204 Pattern Makeri', J oinc1·s, Carp<mtcn~, n.nd Boat~

builder ... ... . .. .. . 1lU92 Shipwright in eharget ... ... ... . 216 Senior Shipwrigl1t, ~hipwrights, anti Assi~tant.s 1,284 Ulaeksmiths and St!ikers ·aud Blacksmith and

Engine-driver {including g-ratuity) ••• ... 1,428 Masters ••• •n ... ... 942 Snagging Mast.t>rs ... ... ... 528 Mates, Jst a.tlti 2nd (including allowance) ... 960 Engine-drivers nnd Motor~ boat Driver (including

an o.Howauce) ... ... ... .. . 1,194 Dredger ••. ... . .. ... ... 168 ~Firemen (inclu(Hng gratuity) ... ... r,302 Storcman (in eluding gratuity) ... ... 1eo Divers' At-tendant ... ... ... 156 Lahourers, Seamen, and Deck-hands ..• ... 2,300 Extra Pay at 7 f· per shift for Divers' Attendant.

when dhing .. , ... ... . .. 17.::i Cooks ... ... ... .. . ... 517 Coxswain ... ... ... . .. 168

-----16,278

·-----Total GKNEHAL DIVISION ... ... l~,l.i92

Carrie.l torws.rd ... 23,522 • omwa and Crew at Dredges reoolve an all&waoce tor raUonA. t With quart.t'rs.

Estimate &nd

Supplemen-tary

Estimate, 1918-19.

£

3,030

3,218 ----

360 228 1~0

1,101 360

. .. 1,008

204 1,46·!

lt42H I 24'>

661 593

1,038 168

1,143 166 144

1,700

175 3!H ...

-··---13,584

-----16,802

19,832

• ~~ ••• ~·x~ "CCo"'j' [~oo :<~a; ;r.;j~-

£

3,029

3,117

299 64

ISO 858 360

.. . 1,008

204 97;)

1249 1,127

387 566

893 116 903 166 144

1,451

22 318 ...

--·--11,292

----14,409

+-~-----

17,438

Estimates of Expenditure for the Year ending 30th 7une, 1920. 77

VIII.-CoMMISSIONER oF PuBLIC W ORK8-CQ11tinued.

Yet.tl!l &od Number&.

~ I ~ : -1--

130 ! 126

PORTS AND HARBORS-continuerl.

DivJRION No. 68-contint~-ed.

SALARIES.

J3rought forward ,,.

Subdivision No. 4.

(Ex,.pt from the provisions of Acl No. 2713.)

Estin1at.e for

1919-20.

£,

23,522

iEstimate aud " i:!~ · Supplemen- "e . -·-0':1 : tnty ...... >I! .....

"'~' EstitnAte, = • "' 19lH-19. ll.fl;-

"~ 0'> ., __

£, :£

19,832 17,438

1 i I

-~~-1

Clerk ... 156 156 156

131 127

Snb!liv]sion No. 4A.

,Allowances on aeeonnt of the high eost of living ! to officers in receipt of less than £;';04 per rmnnm ,

Total SALARIES

-----1------!56 1[16 11)6

1,546 -----j----- ---

25,224 : 19,988 17,594 1---'------11----

Subdivision No. 5.


No. 1. Wharf Managers, Allowances to 340 340 339 2. lncidentalP, Fuel, Light., Water, &c. 550 560 557 3. Travelling Expenses 800 1,100 891 4. Marine Casualties, &c. 500 602 5!!7 5. Temporary AssiaULnce, &c. . .. 500 563 563 6. General Maintenance and Repairs 3,960 4,010 4,002 7. Lightering Explosives (including wages, repairst &e.) 2,000 2,000 1,994 8. :Marine Surveys ... ... ... 51!() 165 162 9. Cleaning ant! Ligllting \'{harfs, J ettie~?, &e. 900 906 904

10. Bla8ting Operations, Port Phillip Heads 8,000 6,644 6,635 ll. Postagt~ a.nd Telegrams ...

I 100 120 109

12. Refund to A, A. McCreu (Wal'aloh Lime and Cement Co.) of Wharfage Rates pa.id by him on goods use1J in eo~rexion with his lime and cem-ent husiness, and lamled at prrvately- :

I owned jetty, Warntah Bay 25 25 !

20

Tot&! ORDINARY ExPRNDITURl:l:

I 18,175 17 ,o3:;

I 16,773

Carried forward 43,399 37.023 34,367

78 Estimates of Expenditure for the Year ending 30th Jun.e, 1920.

VIIL-COMMISSIONER OF PuBUC WoRKs-continued.

PORTS AII'D HARBORS-con.tinued.

DIVISION No. 68-contt'nued,

Bxought forward

SnlJdivislon No. 6. WORKS, ETC. .

Dredging Operations. ~nag:giug, anti other Ilarbor anti I<iver! No. I. Improvements in the State ontsidt:'~ the jurisdiction of the Melbonrne nnd Gcelong Th.rhor Trust~, includi11g Pn.y and Allow~ nee for Ration:-.: for Temporary Employee.,, Repairs to nnd Htores for Dredges alhl ot.bcr P1nnt! the Lantllug and Sprea.llinf!: of Si:t~ al~o .Surveys a-nJ Borings, &,\,~Erection of and Repairs to vtuious Slipways and Shed for Storage uf T"tuber, and townniB Clearing the River ~lurray •••

2. Rep:1irs, Additions. and other ·work;; for I.i:.;ht hc,u6t'~. Rook et Honses 1 Keeper:;' Q:utrter::;, iuclmling Fittin,:;rs, 'Furnitme, Roads; Laud, nnti Fencintr _: a.!so Erc~:tion an~l H.euewnl of and Hepn-ir;; to ,J eUy and Channel Lamp8, netlCOns, Lnnding

, .StHge~, &c."... , , , -. . 3. [!'O.\t'il:rtg E.xpeuses for lernporary Employees engngt·d m

Dredging \Vorkt! 4. Allowances on account of

Employees the high cost. of living to Temporary !

... 1 ... Non-recurring

Total \\r ORKS~ ETC.

E::~timatc fol'

!919~20.

£ 43,399

24,000

Bi'iO

3&0

Oil

... 25,760

Total DtVJSlON N0. 68 ·--

69,149 :---

(To satisfy Audit Qnery).

Appr~>priation Act 1918-19.

DlVIBlO" No. GS. SALARIES.

Subdivision No. 3. GENEHAL DlVISlQN.

Read-One Senm~n (inclnJing an allowance of £24 per annum) Twenty4wo Labourers, Sc:-tman a!Hl D(~ekhauds ,..

In Lieu of-One Sen.man Twcnt.y~t.wo Labourers, Sc:unan :ttul Deck hands •.•

DIVISION Ko. 69.

EXCEPTIONAl, EXPENDITURE.

[:rnprovement to Lightiugt Buoying, &c,, a.t. outports

Total PoRTS AND HAnBous

£132 1,638

70 J, 700

----

500

69,649

I ; Estima.t.e and ) lSupplemen.

ta.ry Et'timate,

1918-19.

£ 37)023

24,000

850

250

' 20,000

45,100

H2, 123

1,000

83,123

0 Q~ k. ::l::: • .... ·= Ol: .... ~ .... ]gl

Q Q. Xl

e'"'-~:::1;;

£ 34,367

23,974

829

250

. 20,00 0

45,0.53

79,42 ' ··---··

0

500

79,920

Estimates of Expenditure for tl1e Year ending 30th June, 1920. 79

VIII. -Co)lMISSIO)!ER OF Pun Lie W onKs--continued.

ELECTRICITY COMMISSIONERS.

D1V1810N ~0. 70.

Subdivision No. 1.-SAL.t\.RlES.

Chief Engineer Cb.iof Assi!:.tnnt Engineer Se~retnrv -

••• I

••• I

Clerk;, t'h-uught.-,mun, Typir.tr:, &<e, T1l recoup DcpartnH"llh! for &crviec~

... ... ... . .. ;

20 (2) of A<-t No. :<996 o!' OffirNC~ iu ac15ordanee with see. I

I no!

Subdivision No. 2.

\Yage", Labo'lr, }fate!<al:-3, ~tore~, f'ne\ I.i11ht! Printinl!, ~tationery, Travelliug Expcn:<e.:;, Pnsta;.:;e::, Advertising, Teiephoues. Fitting-up Oftic;;;-;l Fm·uiture, ItH:id'-'ntal."_, &c.

:-::nhdivL-.iou Nn. 3

For development Altona Bay Conl-fieiil

TOTAJJ Dl-VISIOK No. 70 •••

Appropriation of Revenue 1918-19 Act No. 3000.

(To :-atisfy Andit Query),

DntaroN !\ o. 69A,

Suhdivision No, 1. &rut-

CLirf Engiueer Hydraulie Engineer Secretary ...

S.tLAtUES,

Clerks, Draught:-;moH, Typii-ili'i1 &e.

In Lieu. ofChief Enqinecr A1'3ai5tanl:: ~Chief EHginPer 8eeruta1-y •u Clerk, .Draughismef1 1 n.nd rrypi;;t

£2:1o I 63 I

55 7.')

lOO

E.'it:u:wte fnr

l DHI-~0.

£

1,500 6i>O 450

1,980

1,300 ... 5,880

9.ti70

1,000 I

150 ()3

630

::570

250

76 51

150 63

D89

363

952 1,000 ···-... _, __ _

---:-----1--


VIII.-COMMISSIONEU OF PuBLIC 'VORKS-continued.

PUBLIC WORKS DEPARTMENT.

SUMMARY-WORK!> A:<ID BUILDINGS. . . 0

Eii!Limate. a.nd -~ ~.

Estinmte Supplemen~ ~ :=; • ::::·~ ~ --- for tary -g e 1

1919-20. Estimate, . .. ., 1918-19. f:< or<

~:1~ ··------~~···---~ ----- ~---·- ----

£ £ £

L Wharf~:~, Jetties:, Harbors, Rivers, &c. ... . .. ... ]2,055 9,200 7,400

!. Polit!o Buildings ... ... . .. . .. ... 3,888 3,237 2,891

3. Gaols and Penal Establishments ... ... ... ... 1,158 3,164 2,726

4. Hospitals for the Insane ... ... ... . .. 17,000 16,800 l2,63:l

5. Inebriate Retreat ... . .. ... ... . .. 1,000 200 63

6. Neglooted Children and Reformatory Schools ... . .. 450 300 284

7. Court Houses ... ... ... ... ... . .. 1,600 1,869 1,597

~. Powder llaga.zines ... ... ... ... .. . lOO 250 37

t. Lands and Suney ... ... ... ... .. . 505 610 583

10. Sundry Works, Melbourne, &c. ... ... . .. ... !1,099 9,665 7,318

11. Rents and Furniture, &.c. ... ... ... ... 17,650 18,500 17,459

12. School Buildings ... ... ... ... . .. 49,500 51,300 : 42,455

18. Miscellaneous ... ... ... . .. .. . ... 42,655 31,883 24,822

1.59,260 146,978 120,268

Roads and Bridges. (exclusive of grants to :M:unicipalities) ... 10,9~0 10,550 5,715 !

Endowments and Gra.uts-?tfunicipaJitles, &c. ... ... 6,410 : 22,074 13,510

Exceptional Expenditure ... ... ... ... ... 3,179 2,987

176,G20 182,781 142,480

Estimates of Expenditure for tke Year ending 30tk June, 1920. 81

Vlll.-CoMM!SSIONER oF PunLrc WoRKS-continued.

PUBLIO WORKS.

DJVJSI0N ~0. 7 !.

WORKS AND BUILDINGS.

Subdivision No. I.

\Y HARFS, J P!TTfES, HAUBQRS, RIVERS, ETC.

No, l. Afaintenanee, &e., of Harhor Works. alll!o Erection, Repail·s and Additions tJ. Wh.arfe, :Sheds, JcttieS:1 1Htd Appl"'Btches, &c ....

2. Towanls improvements Regatta Cnurse Barwon River (.£1,.500 to he eotHri!,uted loco.llv}

3. For DJip>vay at \Vest'ern i'ort Non-recurring

Rnbdivision No. 2.

PoLIOK BurLDlNGs.

No. L Buihlings and Works for PoJice, Land, Furniture, Repairs and AUditions~ and Fencing

Subdivision No. S.

GAOLs AND PENAL EsTABLISHMENTs.

-" o L Building&, Repairsj and other Works for Gaols, Penal Buildings, &c, 1 inch11Jin~ F'ittings, Fnrniture, Fenein,:r, Machinery, &c.

2. Ca~demrdne Reformatory Prison, nnd McLeod Settlemf.:'nt, Vrench Island-Arlttitionnl Accommodation for Prisoners, \Vater Supply, Farm Implement,s, Live Stook, Purchase of Land, &c. ...

'

Estimntc for

!919-20.

£

10,055

!)00 1,500 ...

12,05.5

3,888 -----

1,0.58

700

[Estima-te and Supplemen

tary Estimate, 191~-19.

£

6,200

... ...

3.000

9,200

3,237 -----:

2)2:\4

910 ------

1,758 3,164

£

6,:200

....

... 1,200

7,400

2;891

2,056

670

2,726

'---1----.--


VIII.-CoMM!SSIONER oF PunL!C 'N om<s-continued.

PUBLIC WORKS--<:ontinued.

!;IVISION No. 71-continued.

No.

WORKS AND HUILDINGS-contirmed.

Subdivision No. 4.

l.

2. . , u. 4.

HoSPITALS FOR THE INsA~E.

Repairs ~tnd Other Works, including Fittings, Furuiture1

Fencing, &c. Kew-:-:icwcrage Conuex'iouH Ballarat-Relmilding Hospital W Hnl, &c . Mollt Park-Roads, Electric Generating Set, &c.

Non-recurring

SubrlivisiOJ, No. 5.

lNKBinATF, Uii:TR~AT.

No. J, New Quarter!:! for Superintendent, Air GA.s Machine, General Repairs, Fittings, and Furniture, at Inebriate Retreat, Lam ...

Subdivision No. 6.

NEGLECTED CHILDREN AND. R1n·on~IATORY Scnoor,s.

No. 1. Repairs and Additions to Buildings and other "\Vorks for Department of Neglected Children and Reformatory Schools, inclnding Fittings, Furniture, Fencing, &c.

Subdivision No. 7.

CounT HousEs.

No. 1. Erection of Court, Houses and Morgues, a]f'o Hepairs and Additions, Fittings, Furuiturc, Land, and Feneiug

2. Alterations, Repairs, Fittings, Furniture, &c., Law Courts, Melbourne

Estimate for

1919-20.

£

j 0,000

fJ,225 1,600

Estimate und Snpplemen.

Lary Estinmte, 1918-1 ~-

£

8,000 2,000 4,300 1,000 1,500

----------17,000 !6,800

1,000 200

£

7,~46

1,397 959

1 ,or~ a 1,421

----

63 --·-- ·--------

4.)0 300 284

1,000 1,400 1,180

600 469 417

1,600 1,869 1,597 -------·--

Estimates of Expenditure for' the Year ending 30th June, 1920. 83

VIII.-CoMMISSlONER OF PUBLIC WORKs-continued.

PUBLIC WORKS-coni,inued.

DI\"lSIQN Ko. '71-continued.

WORKS AND BUILDINGS-continued.

Pown:&n. MAGAZJNES, ETC.

No. l. Erectiol! of nuol Repait·.s a.ml Additions to Powder Magazjnes. Buildings for Storage of :Kx:plo.sive Compounds, and Keeper;;' QmJ,rterr., inclnJ.ing Fittings, Furniture, Land, Fencing, Sheds,

Estimate for

1919-2.0. '

__ _I

!Estimate a.nd : Supplemen ·

tn.ry E~timate,

1918-19.

£

Tram Lines, &e. 100 250

Suhtlivision No. 9.

No. 1. Buildings und Repairs and Additions to Buildings under the Department of Lands a.nd S;urvey, including Fittinga, Furni .. tnre, Laud, aud Fenci11g, anJ 'V orks in Botanical Garden~ and G0vernmenr House Domain

, ____ _

.505 610

37

583 ---1---

Subdivision No. 10,

SUNDRY WORK8, .MJ!.t.BOURN£.1 ETC,

No, 1. .. :\lterntions, Repairs) and other Works at State Parliament Honses1 inclutling Fittings, Furniture, Eleetric Lighting Fittings, Maintenance, and Cost of \\"'or king

2. R.,pl\irs, Addi~ions, Fittings, nnd Furnitnre, &c., Government l:'rinting Ofllce

Carried forward

1,600

350

1,950

1.97 j 1,671

335 331

2,806 2,002

84 Estimates of Expenditnre for tke Year ending 30tk June, 1920.

VIII.-CoMMISSIONER OF PuBLIC WoRKs-continued.

DIVISION NO. 71--continued'.,

WORKS AND BUILDiNGS-continued.

Subdivition No. )0-contt:ntud.

SuNDRY WORllft, :MttLBOU&:!'rE, ETC.-continued.

Brought forwlml

"So, 3. Repairs and Additions to Observatory and Quarters, including Fit,tiugs, Furniture, Fencing, Drives, ~ .. ootpaths, &c. ...

4. Maintenance, RepaiN!, Furniture, .Fittings, Labo11r, Fuel, I..~ight, &c., State Residen~e, :Malvern, &e. ... ... h•

5. }f:aiutena.uce, Working Expens:es, &c., of the Pumping Station and Re1ieula.tion Works~ Dight'.s FaHs ••• ... . •.

6. Addltions1 Paintin~, Repairs. Fittings, Electric Lighting, and Furniture, &c .• Titles Offices ... ... u• ...

7. Expenses in connexion whh Pumping Engine, West Mel~ bdurne Swamp aud Coode lsland ... ... . ..

tL Repairs an(l other Works, Crown I.aw Offices, Melbourne ••. 9. Maintenan~e of Reserve adjoining New Public Offices, and

Additions, also Gordon Monument Reserve ... . .. 10. Painting, &c .• Public Buiidings ... ... ... . .. 11. ·Furniture, Fittings. for tbe StaLe Rivers and \\'~n.ter Supply

Cornmis9-ion .•. ... ... ... ... ·~· 12. For completion of lnstn.Ila.tion of New Fire Alarm System at.

Exhibition and State Parliament House .•• ... . .. 13. Erection of Fumigation AecommodRtion on Australian ·wharf

Non-recurring... ••• ... ... • ..

}',d,tirnat,e !or

1919-20.

1,950

109

1,800

2,o!O

200

50 200

lOO 300

50

130 8,700

Estimate and Supplemen,

tary E!Stimatet 1918-19.

£

2,306

125

1,800

2,500

200

50 lOO

150 400

50

40

2,002

118

1,800

2,478

200

100

40

1,944 367 ------1----·-1-----

11,099 9,665 7,818 ·-----1·-·--- ---

Estimates of Expenditure for tke Year end,ing 30tk June, 1920. 85

VIII.-CoMMISSIONEg OF PUBLIC WoRKs-c~Fntinued.

PUBLIC WORKS-continued.

DIVISJON No, 71-cmtinu.ed,

WORKS AND BUILDINGS-continued.

Subdivision No. 11.

RENTS AND FURNITURE, JtTC.

No. 1. Reut of Public Buildings, Offiees, nml Land for the use of tho GoVernment, including Rates, and Allowances for Rent in lieu of quarters ...

2. Furniture and }:l'ittings for Puhtic Office~ and Huiltlings, including Repairs

3~ Fittings, &e.; at Offiee of the Counlry ({~a;l,:s Hoard

Subdivision No. 12.

ScuooL BulLDINGS.

No. I. State Schools.~ Primary Education-Erection, Maintenance, Remodelling, Lighling, and Removal of State Scbool DuifdingsJ indutHng Furniture, Fittings, Lands, Reqni~ites, Erectiou of Uesidencea, &c.; also Additious, FurnishinJ!, nnd Maintenance of Tmiuiug Coilcge and Grounds ; also Hostel at Ro\'al Park

.2. Rent oi Buildings for SchooJ I'urposes, incltaling Ra.tea, &c .... a. Higher Elementary Schools 4. High Schools ...

F...stimate fo,

1919-20.

£

}!;stimate and Supplemen

tary Estimate, 1918-19.

£

17,000 i 17,500

5() 200

£

600 1

1

g(){,

---- ----- -----17,6:>0

30,000 4,500. :\000

l o,ooc

28,500 5,300 6,000

11,500

28,491 5,300 3,312 5,352

----- ----- --~--

49,500 51,300 42,455

t;fi /~sl.i1nates of Expenditure for the Year ending 30th June, 1920.

V ll L-CoMMISSIONER OF Puiii.IG WouKs-cantinued.

··------------------

PUJJLIC WORKs-continued.

DIVISION No. 71-cominuerl.

"o.

WOHKS AND BIJILDTNGS-continued.

Snbllivision No. 13.

I.

2.

,, ,,,

4. . }.

n. 7. ~.

9. 10

!I.

12. I :l.

11, 15. I ti.

MISCKLLANEOUS.

Repairs IHHl Additions to Public "\Vorks and Buildings, including ln.ylug on Ga~, Wat.er, anrl Electric Light

To proville Telephonic Commnuication for Police nnd other GovcrmnEll!t Buil~lings, including Mn.int.enrwce

lnsurnnee of sundry Goverumcnt Buildings a.nd Contents Abintenrtnce of S1.oreyar1l aHll Plant, C:lnYeyauce of Silt., &c. Other Publit! \V'orks .•. 1\fttiuiOO!Utt~e of Cotmge :t1ltl Grouwls, Governor's Residence,

Mneetlou, lucl1Hllng L1'encing aut] otbor \Vorks :-o:t~nitnry \,V m·k'l, ::\ielbourue n.nd frtetropolitan Area ... \Vorks nt vaeious S1\mttoria, inclntling Fittings, FumiWrP,

Fencing, &c. ~nrvt·y~ for l!CW \Vorks l1UI>W\'Cn1eut of Hotnl ffom the bri•lge enJ of the LevCe M

Tncmnwal .•. lmpt·u,·cment of ittlil mald1\g ncecsl"ihle Places of (utcr<'itt,

Tnnri:<t;:;' H~surl:-5, &c.t and inch1entul cxpeneea in eonn13xion therc\Yith

For Mnnufa,%nre itiHI Kupply of \V ire NeUing Impr•JV(•menl. of I·~lwootl ~~'nmp, i~odtHling recla·unlion of fore ~hore (lo he rqeoupcd from sale of land)

Ext(:ll~ion UlHI Hej)ftir~, ::\Inrmy Levees :Mniutel'ttn<:e \forks, Jloim Ormond

-

Hospice, Mount Bnfftdn MnintenatH~e~ installat-ion of hcntiug systf:"mJ }Hlrchn"e of furnit:lue nnd nutbuitilings. &c.

Estimate and }~stima.te l:::lupplemen·

for tary 1919-20. Estimu.te,

1918-19.

£ £

I ,000 1,033

700 700 1,100 1 ,2ou

:lOO 300 1,500 1,50'-l

350 500 l ,200 2,000

2JO 2fJ0 lOO t10

I ,000 1,500

3,000 3.000 19,000 4,600

JUO IOU 1,000 2,600

2\iU 150

4,805 400

31J60J 19 783

Q' .~

~ 2 . ...... ~ c:h ...... ..:_ ]f:! ilL "'"' )o1 p,i ~~-

£

1,03 3

67 1,04

30

0 0 0 6 1,45 .

38 I, 10 I

24' " 9 2

L26.

2,99 2,86

9 2,47

11

37

2 6

9 6 8

6 -

16 58 2

llstimates of E:cpenditnre for the Year ending 30th June, 1920. 87

VUL-~Cow>~tSSIONER oF PuBLIC \VoRKS-continued.

PUBLIC WOHKS-coniinued.

Drvuno:r..~ No, 71..-.oontinued.

WORK~ AND BUILDINGS-ronlimwl.

Sui ·division ~ o. l 'J-cwtlimttd.

~I ISCtU.LA"SEOlJ s--continued.

Brought forward

Xo. 17. F'or Instalmell.i of Pmch&i!C :Money nn•1 Intc·rest on Lands tmrehnsed from the Closer ~c!liemeot Board fOr Nox1ou" Trndcs Site

1~. Drniuage \Votks, Condab ')wamp ]H. Filling, &C'., Crown Lauds udjnini11g Wiilinm5town Hoad, Port

}1olbourue, and in othrr ]oculi tie!'> 2\l, Hepair..: fl11rl ReuO\alimJ-.~ &e., to Hoepital, Coode IslanJ 21. Sewerage Conncxiun:-. Gu\'erument llnHrl.ing~>J at Geelong 22. Bnilding~. alf'o Hepairs, A1ltlidon:-:, Fittings, Furniture, Felfciug,

&v., in ~tare Forest;, and Nm·i:'erks 2:), Storagl! ~!led., 1\f. Timber St'U>SoHlll;..: W n•·lcs 1 :Xewport :?4, Dnllua~·c of C!'OWH Laud~, Wuntlmggi :!.), Ma.:ncun,Jw0 of Exi;:.ting \\~orb cnn led out in cnulwx.iou with

the farnt Bcti.H1ili<!:tl:on Sdl(·l!lO (lucomplc-te) 26. DrRi!!ll)!e W m·ks, Grcta ~wamp ... 27. Rnt!H::r~len Viticnltnrnl Stutio11 and \Vnhgunyah l\nrscry~

E'lmniEg for \Vater Snpp!y ; Hep:drf;, &c,, Nur5cry Bnildiugs 28. For Completion of UhsNr!ltory, Tc·;,[:w~!'i ... 2~. Drninage \Vorkr! iu vn.t'ion<~ phu:c:;;-Por!lrnul, Warrnnmhonl,

Bairusdn.lc, &e.

Total DiviSION .'lo. 71

F.stimate for

1919-20.

2,400 I ,000

200 250

1,200

2".0 260 {>00

200 200

1 00 100

400

Estirnat.e awi Supplemvn·

tary Estimate, 1918-l:l.

19,783

2,400 l,2,j0

300 250

:2,000

250 2,)0

550

2UO 2:)0

200 7 00

3,;JOO ·-----·-----

42,656 81,883

1--; ,.9,260------146,97~

-----

16,582

2,-wo i:'9~

267 42

;l

.55 lOO

200 249

600

3,427 ·---

24,822

120,268


VIIL-Coii!M!SSIONER oF PUBLIC \VoRKS--continued.

PUBLIC WORKS-cont·inued.

DivisioN No. 72.

ROAD WORKS AND BRIDGEH.

No. 1. Moiety of cost of Hepairir.g and "Niaintaining liurra.y River Bridges; Sundry \"' orks to VIctorian Approaches to Bridges, &c.

2. Forming, Draining, and other ·works, H.oads iu Croajingolong, ineJmJ.ing Purchase of Land

3. Towards Construction atHJ Repairs of Road,~; within the Royal Pnrk to give access to \"arious GoYernment Institntion:t

4. Huntlry "\V orks, :Maroka Valley Roa{l, inch1(Hug Ciearir1g of Completed Section

5. ]{letalling, &0., l~ond to 1Iount Donua Buang 6. }Ioiety of Cost o£ 1,nrohn15iu~ Pl'ivate Ferries over the River

Mnrray! New Worki-t, i:UHi Hepairs t,o same, also Working I~xpen~c~, and residence fot· P11ntma••. Nyah,&c ....

7, lmprol'illg Road, Har('(Hll't Parade, Richmond 8. Yarmwonga Brhlge-Towards rebuilding Vicrorian Approaches 9. Metalling, Construction of Dt~mfor \VH.Ier Supply, &c., Ro::ul to

Motwt Buffalo lJ. Towards Moiety of Cost of Erection of Bridge over Rivt.t'

::\I urray at Too~eylmc 11. Towards :Moiety of Col'lt of Erection of Bridge over River

~111rray hetwccn Yarrawouga and Mnlwala

Total DI\fSION 'No. 72 ··~

Drns10N No. 73.

E~DOW.ME~TS AND GRANTS, MUNICIPALITIES, ETC.

No. 1. To aSBh:t in Constrnding an1l Repairing Roa.ds in varionR localitie~, including Purchase of Land

Estimate for

191~~20.

l,oco

200

lOO

200 300

),500 !50

2,000

;,oo

2Jl0C,

2,500

!Estimate nnd i Snppicmcn~

tarv E~:;timi'.tc. 191~-19.

:!,coo

200

200

300 300

800 250

3,500

2,500

-------, 10,950 10,.1.10

JOO .;oo

£

1,!75

200

148

I 300

777 241

2,873

----5,7lf';

93 ,--~- --~----

Carried forward ... \ 5()0 93

Estimates of Expenditure for the Year ending 30th .Tttrle, 1920. ·?19

Vlll.-COMMISSIONER OF Punuc WORKS~-continued.

DrvraJoN No. 73.

E~DOW.\-!ENTS A:-!D GBANTS, MUN!Cll'ALI'J'IES, ETC.continHul.

Brought forward

No. 2. \Vodouga. Shim--To Maintain Aihury to \Votlonga.·marl 3. Essendon o.nd }<'ootseray CilieH, Brnyhrook and KPilor Shires

Improvement. of :\Iaribyrnoug River (Council:; to contl'ihnrc .£.6,;)00 a.nd Relief Funds Committee £3,000 tmvo.rdi< tobtl cost. of £13,000)

4. TrafnJgar Mea~lo1vs Dmimtge Trust-Bnlance of Gnmt towards dntitl9fte works

5. Prahrun and Richmond Cities-Town1·tls Grant of £a.r~oo for Bridge over l~iver Ynrru. at ChHreh-i<lrect (estimated COFt,

£45,500) fi. Port Melbourne Citr-Tuwn:d ... inwrovemcnt of the Fomc;hore

(Councll to expen;i .£1,-t-!(} .:is 4\.l.} 7. Ca.pe Otwav f3hirc-Towrtrdri t'OlliHI'lll"l·iOii of Houdt-J a.nd Bridvos

(£.i,<JDo),~utHl towa.nh the eroct.ion of n Public Hnll ~1d 1\-icchn.nics ln:5titutu (£.500)

.'X Oll-fE;>Ct11Ting

Total D1vrsJON No. 73

DIVTSWI.f No. 7 4.

EXCEl'TlOKAL EXPEKDlTLRE.

~ on-rf'cmring

Estimate fo'

1919~20.

----

£

500

250

993

720

1,0.:0

1,447

1,'00

6,410

I Estimate at1tl: Snpplemen-:

tary Est,iumtc, 191H-l9.

£

50()

600

993

l ti,58l

2~,074

3,179

I

Q .~ " . .a.§~ ~;.!-p 2 ! . "'"' "-o.-~:=!~

£

93

r.oo

3,280

9,637

13,510

2,987

Total Commissioner of Public Works .. 3l!i,880 314,R72 269,829

72.!2.-8

!lO · E8timates of E:npenditure for the Tear ending 30th .htne, 1920.

Y0111~ ;1.ml NmJJI:u:h>.

~ ~ ~ I ~ S':: ;::: : I

-.-'1·--! ! I

1 I 1 l 3 l 1 ;,

3 .;

' I I : : I

1

1 1 1 1 J 1 I 5 :3 fJ

H A lJ E F F F F G (}

I I

:

:

' IX. -MINISTER OF MINES.

MINES.

DinStO:\' ~o. 75.

SALARIES.

Subdivision No. 1.

FJUST DIVISION.

Hecret-n ry , •• ... . .. "" ...

~o. 2.

Pnol<'K~"SI(}NAL UIV1SION.

Chief :\fit~iug In$pet'tor Din_,d,or uf Ot~nlogieal Survey Se1:ior Fje]<l Gcolngi:-1t Engineer in Ch<ugc of Borhg Field ( ~eolog-il'!1 s Lililogntphie DnJ..ug·htr-man Clwmi:,>t, and A KS:J.yer Iu:-:pectm~ of l\lincs nml )fachinory lnspectorr- of )!incH und :u~whi11cry

'" J}nwgbismeu 2 2 0 ! Asb:stnnt Ficl1i Geo:ogi~->!~ 2 2 G i Lithogn.tphic ])ranght.~meu 1 2 H ! AsHi~tant Fiei,J ($col~)gi:.:t (induding arrea;·)o() 1 I I! A~jo,i&t-nn{- Boring EngiJ,ePr 1 1 11 CI!Cllli&t ... 2 2 I Chemists ... "' I 1 1 Drun:.;ht~man

_2 _ ... I . "

Non-recurring

a4 3:J

Hu~JtliYiHion Xo. :-:L

C LI:£:RJC A. L l)JYISlO=",

J 2 Aceon11 tan t 2 2 3 Ch~rki3

9 K j Cl('-rJ.:s ~ 8 ,\ Clerk!;! (iududiu~ u.l:oWtuwo ,_)f .£:30 1n ont·) . "

QO 19

;if) 53 C1UTtetl fot ward '"

lCHtuuatc aw1 Estiml),f& Supplcmen-

for tary 1919~20. Estimate,

HJI8-19.

;!' £ :

' : I

000 900

I

6!1\1 650 700 684 ,)]6 492 432 315

1 ,o~o l,OH ;~tiO 348 ;J,tjO lkO

J ,suo l ,508 000 900

1' 152 1,476 6\10 5i() GOO 57G j.)3 240 240 240

I

240 240 3H4 2:!2 lH2 192

432

10.9(}9 10,345

f/i 6 5()4 H61 520

2J)b8 2,996 : 1,296 1,418

1---, 5,798 I .1.·124

17,283 17,o4:J

-i ;:.!""::;'

B.§~ ;g£1 ~ ;::..00 c.,.-~~~

£

I!

I

I 900

660 682 492 314

1,044 348 176

J,o38 900

1,432 576 576 240 240

I 240 221 192 31j2

,_ 10,223

56{ h02

2,88± l,lHi

il,25t;;

]lj,379

Estimates of Ea:penditure for the Year ending 30th June, 1920. 91

IX.-MINISTER OF MINES-·continued.

Yu:u11 ;;.r;,\ Nun_-,hur.;,

;ckt%ilin;1 ion

~, I ~ 't

-~~-----~ I •

:"t,) ! fl;)

I 1 l l 4 4 l l J I 2 2

-.-.1 ]0 ){l !

MINES--contin·ued.

DIYISION 1\'n. 'i .!-continu.erl.

Bronght f<_}rwanl

Gg!o:rL\L DtVIdiON.

Senior 1 nspeetor of Dre1lging ... Iuspc:e~.._r of Dre~:lginglusp<::clor6 of HnilcrM :-;h,1rtband aiHl T_qHH\Titcr T.']'Owri1n (indut~lng allowam:c of £.18) .J H nif) :· llt:i'JfleugerB

Snh~livil"ion ~o. ,). ( Eftmt;i from ;mJJII'sio,;s ·4 .tl et No. ~7LL)

1 l 1. lnSJlodor oi Dro~.lgiug .<\nen.s a.wl 'I ml'k~ ••• 1 I i Ston,keep(~l'

--=-·~-~~ ' Cbk 3 3 I .

·--~-- I t:ulnlit·l..,ion Xu, .).\. ! Alluwnncc:-: un iWl'•)I!Hl of 1he ltigb ('<)H of li\·lo,g

, ! u, officer:' in rccc>ip! of les<:; tiP!.ll £:Hl4 pc·r aunHm

--·,-- I 68 66 : Total ...;ALAHII(S ----~--~~----•

Subdivision No. 6,

011Dli\'AHY EXPE:\'DITUHE.

?:ravc_H,:ng l~xpentc&1 l,':~peet,ioll of .:\Iine.- 1 &f'. I ravel hug l1,xpeu:::u, (-rel!(~flt, ••• Stores. Llf.dtt, n·~tter. l!Wi![Cutnl:-:, &t•. J•rtnrlng Hcports, Sta~ioln'I'.Y: &r. 1\Iining Hc;ri;.trars aud \\'nnktH.,' Clerk:!' ... Por;tage n. nd 'l\<egraliHi

£1 ,2HO I wo I

noanl for ExamilHHioJl of Etq:.:iue-l~r\vvn;, Miuhlg }lmwgt!IB, &<_~.~-h:eb £2,30 f Trav~lliqr Expem~t}J- l:lO'

To!nl DtvtSIOK 1\o. 7~

•

l:!';timatv fnr

1919-2U.

-----· £

17,28.~

-----·-

:Jf;2 216

1,032 1~0 lSG 186

21052 ----~

~8~ 216 ln'

I . : ~:-;t:im. r•te and/

Suppletm·n· tat·y ,

FsU!) t' • l a .e1 l!li~~J}),

£ I I 17,043

-~---

:;.~)2

216 9:l~ 1.36 I 160 I

16~

1,884 -

276 :10

;tw

I~~ ~ :::;::;

£ 161379

-·--·-

2,",2 216 8S6 156 l{J9 9~)

1,768 ----

266 0" -(

SU;i

672 -~--

ti26 .598

1 ,l8(i ... ... -----

21.1P3 1 ~)/.).)~) 18,7~;,

1,680 I 1,640 \

1,607

250 o-1" _,J 2~0 450 425 -115 4{10 {(\() 37fi 40il 400 382

370 340 2f)6

• 92 Estimates of E:»penditure for the Year ending 30th June, 1920.

IX-MINISTER OF MII'I'ES-continued.

EstinMtC for

1Dl9-20.

Estimate Supplemen

tMy E..stimatt'1

1918-19.

---------1---MINES-con!inued.

DtT!IION No. 76.

FliRTHER.~NCE OF MINING INDCSTRY.

Testiug Plants-Maintenance of Batteries Construction and Removal of Batteries

Boring for Gold, Coal, &c.-Maintenance and \Vorklng of Drills Travelling Expeusell

Mainremntce of Races, Dams, &c.

... £3,2[,0 }

... 1,000

... £11,700! .•. 300

Cutting nnU Repairing Tracks ... Treating and Experimental W •uk in cotHH~xion with Brown Coal Expensea in connexion with Plants tnken over nndcr provisions of the

Mining Development Acts Sludge Abatement Board

li'ees. Assistance, &c. Travelling Expem~es

Expensei!: in connexion with Ycntitntion of Mines Geological anJ Underground S11rveys Travelling Expenses •.. Laboratory Expenses ...

••• £1,5-oo l i

... 690)·

Advances to _Miners aml Mining Companies Allowances on acr.ount or the high OOtit oi living to Tenl}lOI'ttry Empluyee!S

£

12,000

50 200 100

50

l.·,o 25

2,)50

600 2,000

630

£

4,000

12,000

130 250 600

100

140

75

2,250

720 4,000

· Total DIVISION No. 76 22,20;"; 24,265 I-_;__-

DrvrsiON No. 17.

llROWN COAL MINE.

Development.a.l work nml expenses in couucxion wifjl Brown Coal ut. Morwell-

WorkiiJ~ Expenses . .50,000 Purehw:;e of Plant ... ! . 31000

Allowances on account of thehigh~eost nf li\'ing tu Tctnporary EmpJoyee~ ' fiO . .

4H,OOO 3,000

£

3,8H

11,729

28 177 85

139

2,187

632 2,.?45

21,390

33,696 b22

Total DIVISION No. 77 ... J 3:1,060 51,000 _3_4_,5_1_8

Estimates of E.vpenditure for tha Year ending 30tlt June, 1920. 93

IX.-:\hlllSTEl\ OJ' MINEs--continued.

MllfES -continu<d.

DrTt&toN :'<o. 78.

EXCEPTIONAL gXPE::'<DIT URE.

Grant to Tiendigo Creek Trust to provide f9r reclamation of t.he llenJigo Cre';!k 11nd for

the cleaning out, and other purpo•e• (Act

No. 2.i61) ... ... . .. .AUvauce to the Ben1lig-o Creek Trust to provhlo:! ff

reelnmation of the Baillligu Creek, ~uul for othc danco with Act 1'\o. 2561, to lJe repniJ. fHl pro'\1

n· the cleaning out a.nd •r purposes in n.ccor~

·ided for with interest ... ... . ..

ti t.o iu:daH Pumping o.t the rn.te of -i per cent. Jl('r amnm1

the ~lteepsheaJ anJ ... . .. ...

Grant to enable the Ben(ligo Mine DrniHage Boar Plant £(1!' tho purpose rJf unwo.tering mines on i>•nlcn Gnlly linos of reef (pnrt of £5,000)

Scholul'ships for \\~otking }liners) pnr~uant to See Nou~re

tion 52, Act No. 2489 curriug ... ...

TrJL'\.l DIVISION No. iS ... ... . .. Total Minister of Mines ... ... ...

Estim.tr.te for

1919-20.

£

1,300

2,500

&OU 70 ...

4,370 -----

104,378

~

Jl~i:itimate a.nd :!~ Supplemeu, "a . +>'"" ~ t.a.ry ·- ... _

"'QI E11tim!lte, ~ t~ 1918-19. .. -.,:!<"' --

£ f,

1,200 1,200

2,6;)0 2,650

500 400 68 65

293 293 --4,711 4,608

----- ,...,.,...._

103,059 82;546

94. Estimates of Kcpenditure for the Year ending 30th June, 1920.

T"nand I -~~~~~ij.

:chs;;ifioat.ion

:;: , r· ' ' ~ ~ !: ~

--·------

!

I 1 A I I E l 1 E I 1 F 1 l F

-- --5 5

-- --·

1 l 3 2 2 4 l I 4 3 3 5

--7 7

-- -- --.. --

l I l I 5 5

21 21 14 H

8 8 2 2 2

I 2

2 2 I

!

I 8 8 2 2 I I

. 68 68 ~- -- ----

I I

81 81

X.-MINISTER OF FORESTS.

I Estimnh~ A,D(ll STATE FORESTS. 'ig,tim.ttc fM Supplcrncn-

19 Hl-20, , tary Estimate.

(Estimfl.t.efrom ht,July to ::Hlll! ."'t:plemlJer, 1919,): I9Jt;-J9,

SALARIES.

Subdivision No. l. PnoF:&BSIOsAL DrnsiO.N.

Conscrvn tor AsFist::mL Conservntor Chief Superintendent Drau.gbtsmnn Senior 1ia:-;ter Hcltonl of Fore~try

nllowrmce of .£130 por mnwm) '

~nhdivi::;:im1 No. 2,

Senior Clerk Clerks

CT,EHJCAL Dnnf4.J0:8,

Clerk nJli1 Drangl1tsman Clerk•

Suhdivisinn No. 3. GENERAL DrVJSJON.

(hwhtdi11g nu

Sborl.hnnd nnd Typewriter, Grade I. ... Jnuior Mcsi?eHg'eJ' ... f!hief Fm·esler,; (with ar,r:ars) Fore~ter:-. As~istnnt FrJn:sters Co.d('t ForeF>tE'rf:. (including nrreart1) Hnuerlntendent:-;, ~lll'S('J'V and Plautntlon* Fo~emen, I\mseries · Nnr~erytnP!J, Gnulc: II. Lahonrer Foremen, Pkmtatim;-; Foremen, Improveme.nl \Vnrks Uerd~m11n

Subdivision No. 4.

(E;.eermpt from optt'f.ll.ion of Act 1Yo. 271,3.)

Draughtsman

Totul SAJ. .. ARIES (carrietl forward)

1---·~-1---------

£ £

2\)0 ~on 800 fJ~ 378 378 99 3i8 378 ?Hl 360 360

90 360 360 ---- -,~--~ ---~-

57ti 2,27G 2.276 --~··--

__ ........,. __ ----

90 302 276 168 672 672 84 3!2 312

120 456 ; . 456

462 1,742 1]716 ____ ,_

51 198 198 )1)8 54

405 1,500 1,470 l,l :'t,j 4,416 4,416

5'f0 2,136 2,136 261 7H 610 127 500 506

~· 336 336 66 288 264 2{ 14-1 124

!HO l,]I)2 878 H·J 336 336 42 168 168

--~-- ·---------3,049 12,032 11,496

-···~--- -----1--·-

276 --- ~:_i ,1---·---1---16,326 U.,764 4-,158

276

• One with qmuien •ud one witlt an allowa.nt:e ill li"n thereof.

Esti1nates of Expenditure for the Year ending 30th June, 1920. 95 ---····················--------------

X.-)frNisTER OF FonESTS-contirmerl.

STATE FORESTS--oontiMed.

DrvJSlON No, 7n-tontluued.

Subdivision No. f,. Tr:ovellin;,r Expenses,,. 1;-orage nntl E<luiptm•nt Alltnrn!:Cf:"i\ Store)\ llWl lneillcnt:>ls \Vnue.'"f 'l1cmpornry :Sildf Fire ~'rnietfion Po~lag-t: ilHd Toft•!.!mms •

Brought fonv:\cr.l

Hchonl ol I<'ort'Sfl'y. inc[udin~ Trn\'<:llin~ .Expcn::e:<. fl'eo:' of Board of Exa.mincn; and :\lniut.cnnucc o!:' Stnden!.;~.

Timhcr Se;tsulling \\~o1ks~ r\ewtHnt Xon-reeurring

TotnJ OntHN"ARY ExPKNDlTI.:RK

Exceptional Bxpentl i ture--N on-reeurring

FOREST COMMISSION.• Snbdh,i:ooion No. 6.

Se(~retary ... .AccoulJtnnt ln~pt>{~fOI' Cbief ~uperiJdcndellt Six Cl{!rkN and Drnugbt~meu

Cnrric!l fr.rwnrd

'V

Estimate for 1919-20.

£

4,158

Estimate and :Supplemen

tary Eatima.tc, l~!H-!9.

£

16.3?6 ----------.-

310 702

88 6Hl

13 ) 7:~

l;H 1,210

500 fOO 309 309

1 ,.i;;7

3, l4,j

17,4>12

1,4i2

~ "·6:] 12,27:! 1',

"' 12,3-48

2,100 2,8d0

40il 1,900 l,2CO

~);)0

1 ,iOO 11,000 31,983

69,219

Under Ad N'o, 2~16, tbls Commlsslou wq ron!tltnted, and ammwd control on thll ht October,-Hilil:.

7:.! 12. t

1.1.76-4 ----

2.074 2,726

341 l,H88 1.1~8

:J43

789 7,826

31,263

64.?12

96 Estimates of Expenditure for tke l' ear ending SOtk June, 1920.

X.-MINISTE!t oF FoRESTs-oontinued. -~------~--···-·-···· -~~~---~-······-

FOREST OOMMISSION--continue.d.

DIVISION No. 79-continued.

Brought f.wward

Provision for ereetion of quartl'l'i:l for Fon;sttrs within the bouull-' of Forest Resone::; (suhject to !'entRis aHsessod by the Commission)

Total FOREST COMI>!l8SION

(To '"tisfy Audit Query.)


DrvuroN :No. 78.-SALARIRS. .

SnbdiTision No. 1.-PROFBSSION.A.L DIVt:-rox.

Read-One Class E. Chicf{Suparintendent (i1wlu ling nHownne(>).

In !ieu of-One Class E. Child' Superiutende11t.

Subtlivi~ion No. 3.-G·&NF.R,.u .. DxnstuN.

Read--Seven Cadet Porestt:>rs, Grn.\ie 1.

In lieu of-ThreJ Cadet Forester"' 1 Grade I. l1'our Cndet Foresters. Gnt.de 11.

Total Minister of Forests

£744

396 348

Estimate for 1919-20.

£ 37,0.57

0,000

Estimate and Supplemen

tary Eatimatet 1918-19.

Estimates of Eillpenditure for the Year eAdinu 30th June, 1920. 07

XI.~MINI8Til& OF WATE& SUPPLY.

STATE RIVERS AIID WATER SUPPLY COMMISSION.

fJIYlSION No. RO.

Subdhri~io11 :\'o. 1.-~:tll\ries l)Y€f £2~0. j 7'::\c;;;retury ·· · I Accountant ... · Eugioeers ClerkR nod Dm11gi11 :-:.meu Allnwnnces ou :t~emmt of 1be high (•o::-t <lf living jo offkens in rf'ccipt

of lf'.f!~ thrm J.\104 pt-·r aml\llll

Yubdivisiou No. 2.

K&thuate for

1919-20.

£ 624 624

7,664 7,7HS

750

I I ..

Estimate and: .~ ~ .

Supplemcn· i "E . ..... _ 0')

, truy 1

.,... H.-"'el ' Estimate, I ~ ll.ro 1918-19. ..., p..m ~~---··---

£ £ 600 600 6!2 612

7,380 7,340 7.60~ 7 ,11P8

16,200 16,160 ----

SftiarlcP, \Vng-es, Labonr, Mnteri<d.::, Seed, Manure, Purelntse of Laud, Grading of Lnud1 Stores, Transport 1 Forage, li~uel, Prindug, Stationery, Atlrcrti.sing. Travelling ExpeJH>es, Postage, Conting-cucieF, tuHl Jtu:id(mlu.l~1 inellvling t:nst of collecting RfUes and Chnrge:;.- Cnlihu[J \Vork~<

I i

1

_ _~:_::oo _1 10,150 10,094

OTHER HTATE WOHKS. Brukul! River Gon\hum~\Y!lTttllg!l

Kow Swn.mp Lake Loned;~le nnd Lm\ N WimtuPra LcdJon Uivet Nnrth-We~"~.t. fA1kes

llll!IGA.'1'10l\ AHEAS Al\D IRRlGATlON :UW WATER i't:PPL Y DlSTRlCTS.

Cohnna (inPlntling t:~anuawnrm) Deakin Ditlge{~ Keraug {including 1\:oondronk) Lodtlon (ineludiug- Boort Hnd ·l'ra;.rowel Plnins) Merbein x~·ah R~cheOI{H (ineludiiip- Cnmpnspe) Ho,Jney She1)pnrtou ... 'Stnnh\tpe Swan HiH ToHgul:t W crrib(~f' t.:i-ouHmrn Main Chunnel6

Supply District') .•.

... I (t.o be charged to lrrigatinH and Wnt11r f

- I

Carried fon~o-nrd

I I

275 1,600 1.600

400 22!1 5-50

4;,650

1,350 10,600

1 ,oUO 6.50

5,900 4,100

10,301) 2,700 ~.Boo 6,2.50 1 ,8()0

900 1,900 1.4-.50 1,300

2,200

89,20\l

--~--

200 I ,2il0 1,42'•

a7.'l 200 615

4,12il

1,150 7,000 l ,400

600 4,600 ~.150 7,300 2,6t:O 3,5!1() /),650 UfiO

62.} I ,9.50 1.2f:O

900

2,450

I !

189 1,204 1,{16

342 177 651

----3,979

I, 120 6,978 J,35H

,)g;, 4,578 41135 7.294 2,593 3,.546 5,1)40 1,833

610 1,827 l,22i

862

47,0~5 I 46,641 ---------

77,500 : 76,874


XI.-MCSlS'rER OF WATRH bUPPLY-continued.

STATE RIVERS AND WATER SUPPLY COMMISSIONcontinued.

I>IVJSit}N No, 80·-rontinuerl.

Brong:ilt forw;trd

W" ATERWORKS DISTRIC'l'S.

Carwnrp Karkarooe Kemng 1-\ortb-\Ve15t Lakes Long Lhke ... Naval Basa awl ~[r,rniHzton Peninsula Sea L:\kc, TyrreU, llirc.ldp, and \Y,rchcprnof Tyntyndcr ... \Yalpeup {inelnJing '\Valponp Ea3t. nu a 'V alpeup \V e.~t) \\r eo;tel'li \Vimmcrn. \\'immern U11it.etl \\Timn1rra M1dn Clmnnels (to be chnrged t1, \Vatcrworf<s Di~trict;.;l Wouthaugi ... ' . --

DRAINAGE AND FLOOD PROTMT!ON DISTRWTS.

Koowcerup, Cardinia, uml other •Ustriets

General 1<: x:peml itnro Allowancr-s ou tH.;count of the higb coM of living ro Temporary

Ernployces, ,\>: • • .,.

, Snlnlivbion No,~.

R!VIm GAUGING~, SUI!I'lcYS, A:\D DIVE!t~IONS FIHHI STHt<:A}IS, ETC.

Hi vet' Gauging, Survey!-'~, nu•l Hepot·ts l)j,·er,.;ions from Streams RiYcr ~Hurray Com1ni:Jsion Allowances ou ncronnt of fh<J high <:OSct of living tn Temporary

Ernp~oyees1 &e,

Total Minister of Water Supply

Estimate for

191!)-20.

£ b9.~00

-~---------

90J 2,900

100 2,GilO

:.oo f'J,300 2,()00 l,2il0 5.000 .f10l>O l,OOO

,\00 -----

2t),000 ---·--

[>()l

6,()(;0

6,\:JO

l2,i.50 ----~

1 ~:-s:;,o 6(0 :i(,o

100 -----

2.350 -----

30,!\(I(J ..

Estimate aud :--upplcmen·

tnry ~sl.imate,

191~-1~.

. - -- -

£ 77,;)00

----------------

,) ,) ()

:Z,-.f()() 100

.),45:1 25

.~~,auo

2,100 1, I 00 5,000 3,a.-o 1,000

-.f25 -----

24,~00

z,J ---

-",7.'50

1.300 5;:. :},){)

2,12.).

1 10,200

~~~ I( p, ~

~~--

£ 76,H74

----

5i9 2,36.')

99 3,439

5,205 2,07.) I ~O~H) 4,YH 3,347

94'i 4>6

----24,571

---------.... ~

----5,707

t,29i) [;4_~1

2.';0

---2.o~B

------I il!l,240

Estimates of E1cpenditure for the Year ending 30tl! .Tune, 1920. !l9 ----

\'HirS ami ::./w,htt;,.

I l l I 3 :l

1.5 1.3

:l :l

I I I J I I I I I 1

-;;-I-s -~,-~

XII.-MINISTER OF AGRICULTURE.

{ h.<:HiiiTJ.tkHi AD'Jll~IS'!'RA"I'IVE. EBtimalt:,

for !91 U~20.

J~;;tlmMf' ttWl :-i-nppleuh:'n·

tATY ll:stimate,

I Hll~-I:J.

1: DrvHHON Nn. M L

··---, SALARIES.

2 2 3 4 5

8uh1Hvi:.dou No. 1, FHUl'r DrVJSlON.

Director of Ag1·ienltnre

Subtlivi;;iou Nu. 2. Cr.I~RteAI. DzvtslOK.

900

5/G ,)/6

1,?.36

£

000 900

576 ;)'j{)

: A('conntant Chief Clerk Clerk; c;erks Cierks

... ,. !,HO

. . • 1 ;711 .-----

576 l'iiG

l,~LK J.48H l ,:J,J.!

1,020 1,2:,;; 1,204

Slihf1ivi~o~iou N:>. 3. GESKHAL DIVISION.

ShJ)rtlnmd awl Type Wriu~ri\ (~rn.•le I. (!nelwHng tW nJI<lWHIII't~ ut nHe uf .£30 per lUHmm tJ one li)r acting ur Private .t;ccretary to the ~Iinist0r)

· ~ltorthand A~".lt:rnnt (Female) Shorrha11d and Typo 'VVI'irer (Fenmlo) Typewriter Senior Messenger .. , ,Juuior Messenger

Subdivision No. 4. (Exempt frmn prori'~ions u{ .Act }to. 2713.)

Lilwarirm

Snbtlivlsion 'No. -lA. Allownn(~es on aeronnt of the high cost of Jiving tu

' officeri3 jq f{'eo:pr. of le:-s rlllm £.504 par tnwmn ...

.),242

042 426 426 166 1:·6 IIJG 142 120 120 Jo~ 106 !56 ]1)2 . •

--~1--72 1 __ 68 1 ,35+ • 93() . 926

160 160 160 ------~---

4!1f) !------

... ' 8,439 7,232 6,617

Huhdivision i\o. /).

OHDINAIIY EX:l'ENDITUI!J<;. TraveUing Expense:> ~on 3;j{l

:)Ril ,7f5,)

Temporary .A·;:-:i~htneo ag.~

P{,stH!!C and Tdc::<rn.m:-~ , 1~7ti.j A!:ow:t!:c;.;.; on neennul of thC' high er;--<t of H'i--itJg t.o !eroporn,rycmployf'(!S I 2.·,

1---~·· Total t htJHNAltY EXI'ENDITURR ' '.t,47 4 2,499

Total Drnawx Nu. 81 10,913 9~731 ·----~-~-

., .... ..,. •I/ I

i,76S

9,tH2

100 Estimates of E.1!pendit~tre for the Year ending 30th June, 1920.

YNtl';; ftntl Nnn1het'"•

·- --1-----1

I 1 I I I l I I I I I I I I l 1 l I I l I I I I 1 l 4 4 ~ 3 I 1

21!21 --,--10 I 10 2 2 [) 5 I I 1 l l I

21 20

1 s a 1 I 1 I I 6 I 1

I I

I I --:--

14 21

I ___ , __ . 66 I 62 __ -__ ;

A (' J)

E F. ~· F F J.' b' (T

G G ][

H H

XII.--MINISTER OF AomcuLJTHE-conHnued.

AGRICULTURE.

DIVIRl0X Kn. 82.

SAI)AHlES,

Subdivision No. 1. ])ROFRSSJONAJ, DlVlSlON.

Agricnlt.nrnl Snpe1 illtt'J:den t Chemist Bio]ngif:1t Vi tienl fiJ:·ist. Jlriucip~l, Sehont nf Primm·y Agrl<':nltHre* Chief Orchard Super\'isor Prineipal 1 V;li<·ultural Htnliou ll.H•I Sdwolt ... l'~ntomolol!ist VegclRhle- Parlwlof,!:ist Pomrdogi>-t and Ht>e;l Tbtel' Agt·i<'nltm·al ~del!('€ Mtt-;lur ;:;upervising Analyst Antth-·st Au.al~·l'it,; Oreh-nrtl 1-\nperdsol ~ l~obni('a] Assist.unt

SnlJ~li\·ision Xo. 2. GENERAl, DlnSJON.

I

I

I Ordtnnl :-;npPrvl~orR {inclnding grntnitiC'K) 'Jf'rult-topping I nf'peetur" Fif!l<l t)Hicers

... 1 ...

:\filler ••• Vinl)yn.rtl Jfana::.;:er D!Jm~uf'l.mtor iu- I-Iortieu; tu re ~Oll-l'i:'CUrri!Jg ...

:-;nbtliviAion ;.;o, 3. (E:u!mpt from provisions t~( Act Xo. 2713.)

Pntnto Expert ... F:1rm l1nnnge:i' Di,..tricc Juspc<'tor nf Agricullnro Agri(·ultma] :--icit>two ('a;l(';t Fiehl Scietwf' Officer~ Expcrlm(•lllnii;:.t ... Fit·id On1cf'rs Field A~ei·dnnt~ Dookh~ Ai;rif'ultm·ttl Colk·ge ...

. TohnN·o Expert Chief Field Officf'r

Snhdh·i"ion Xo. ~A. A ll0wnnet;>s on fl('('O!mt nf th0 hi~ll co:-r nf Jjying

to nfficen, :1) re('ci £1t of le::<s: han .£ti04 pe~ ann nm

i

I i

-

l:~>dmnte for

1919--20.

£ 700 (jQQ

516 432 408 3f)O 360 360 31)0 :~42

3011 300 282 ~i:1 720 228

7, l4J

2,:i J 2 ;fi2

I ,020 22H 282 216

. .. 4,4:l0

33G .• lOO 2i;1 l ;,{)

1,4:?:, 1 ;,o 7WJ 1 ;,o 4'>0 408

4,629

SIH

17,tXH

1

11J!Hmatv amll ~upplvmcn-

' tn.ry Estlntllte, 1918-19.

£ iOO 600 r,\6 432 378 360 360 :J60 3611 31" 300 300 25k 720 720 I

228

G,9IO

2,28~

:.!46 960 22R 2.-')2 201 272

4,400

273 708 13~ lOO 300 !50 668 150

£ 700 6UO 516 432 378 360 ,)£()

860 360 318 300 300 258 720 720 228

6,910

2,284 229 960

2.52 204

S,929

273 707

300

.303 L'1 0

--------2,488 1,93: ~---

---·-13,348 12,77:..

Estimates ~of Expenditure for the Year ending 30th June, 1920. ]01 ~--

1\J~-MINISTER OF AGRICULTURE-COntinued.

l>IVISIO!'f No. 82-ciJJI,timtt'''·

Brougltt forward

Subdivision No. 4.

MAFFRA HEET SUC.AR FACTORY.

Machinery, Jl"tanL, n.nd EqnlpmenL Expenec>s incidental to the running o£ the Mafl'rtt Beet Sug:tr Factot·y,

lndnding :.;ulary of ~fannger n.t rate of £650 per annum Allowances on aeeonnt of the hig-h t.'OFL of living to Temporary

Employees

Subdivision No. 5.

ORDil>ARY EXPENDITURE.

I. Publication of Dupn.rtrnr:utnl J onrnal, Uoport:4 1 &c. 2. GPncml Expcn!iCS in I_'QIIUOXion with rrccbnical Agricultural

Edneatioa, Exp0r~me11t Statiom;;1 &c. 1 Hhort COur:,;es of Instrudion 1o fi'armers 1 Sons and Others

3, Tmvolling: Expens<::~ 4. Construction of Silos nnder !lefcncd payment. :uul otlwt·

eondition:-; 5. Ybintenanco of 1lw Hnrnicy Schoul of Primary Agrienlt.ure

ami Horticulture and Live Stock DepOt G. Expcn::>es incidenlal to Egg-htying Competition 1. AHowanees, Retaining Foes, Books, Stores, lostrnments,

Apparatn:'l, ClwmicalH-1 and lncidcnhd~ ... 8. To provide snlJshlius iu re::pcct ol' the Phylloxera-rosistant

Viues 5 Vitienltural E(lncMioo geuor::dly, ~l:duteuanee of Rtnberf!ICH Viticultnral Statio1J, &e.

9. )iaintennnce, &c' of no}.;; from tlH: l'\(l~Icctet1 Children's

Ns.tiuu\tc for

I 9lH-20.

1 ,ooo

4H146;,

220

44,685

. 200

3,000 4,000

1,000

].9.;1) 900

950

!

£

13,H{8

1,000

4)3,650

44,6.10

200

2,300 3,050

1,276

l ,7 50 1,015

4,60<)

12,772

113

38,7[)1

38,870

200

l,OHJ

],750 891

994

4,GOO

I>opa.rtmcnt at the Rutherglen Viticult.ura.l Station nud Farm 1 1,000 I,

967

1·1

18,000 • 16,791 I ,---~--- ---1 61,689 ' .18,498 . 51,64~

Carried forwhrd l6,0l)7

102 E.<timates of Expenditure for the rear ending 30th Ju;:e, 1920.

XII.-ML."HSTER OF AoRicur,TURE ·-cGr;tinued.

1-:;.timttL.B fo,

AGRICULTURE--ccmtinued. ' I9In-:.:o.

DIVISION No. 82-t:xnU--inucd

Bro11gld" forward Stihllivisio:1 No . • ~--cantimwd.

ORDIXARY EXPENDITURE-contintted.

Brought forwaed 10. Permanent Inqmwemcnr~ and Experimcut.o.l \Vork at t.he

RntUerglou Farm 11. W erribce State He.-:on,rch l'':u·m-

Ma,intemwcc, ErediUH of Ruildinga 1 &c. . .. .£10~660 Jn;:t.a!mcnt o~ l)tlrdur:-<e Money antl Inte·rest ~\53(i lbintotmti-ce of returned hOld tOr.-; in h·ainiu:.r 7 40

12. Esta.Llisbuw11t nnd l\hintetHUH!e of a Uitru1:1 Orcbnv•l and Nuri'Cry 13. Allowao.cp, on l!ccount of the high c"'t of iiving-to 'l'eouponory

Employee;s u·

i\ on-rceurri ng

Toial D1YJSION No. 82

1 JJ \'ls!()N No. Hit GUANT~. ETC.

Graut. to the Hoy11: Aurieultnral t-lodety Tnwanls expeme,; of Erlhlicatiou of St. John's \-Vort. The I

work io be oarrie;l ont by or mHler the snporvi~:(:m of t.hirc !

Couocilr-. PnvmonUi to be mnde nu the basis of 10&. for each ~ l exlwnde(l ~

Payment lo the Co:mcil of Agricultural EducatioH for 1:outimmnce of \\'heal-breeding at Dook•e Agricnltnml CoHege aud for r.;erviecs of Mr. -u. Pye to t.he Agricnltural Dnpn,rtmeut. •.. . ..

Contribntion to Colonial Olliec toward1:i ex pen sot< relating to the Sehome for tbeJnYe:-tigJ~tiou of Noxionb 1nsec!s in t.h(', Empire

Grant to Unitctl Shire of Uceehwol'lh :n eunuoxion with !he eratllcn.llon of St. Jolnt'.- \\' ort ...

18,000

9()0

l4,9aG 89.>

620

;3,1,3[11

67&

GOO

300

89

lOO

1Rs.t1Inllte anr\1

1 :'lupl)j, ~,men· j ' tc "IY ' i }:C otilliule, I : -~~~~-19.

16,791

1 ,OC(l

12,966 1,160

1,250 ·-----

;)3,167

300

89

tOO

16,057

85:1

12,960 1, I i!."'1

1,115 -·---

32,]]0

675

.JO]

300

89

10(1 ___ , __ _ Total DiV18JOX lS'o. 8:3 ... . . _ . 1,664 l ,6G4 I ,[;6l5

~-----r--------DrviSWN No. 83A. EXCEPT10KAL EXP1-:KD1Tt:HE.

Cost of rnrt._·Jwsc., }WCpr~mtiou~ :tml t:howiug of Exhibits at 1110 A.~.A. Exhibition •**

Non-rectuTiHg

Total AtiHWULTL'RE

.)C{l

6,0i 3

99,4()2

Ycurt>;n;l \qml,.-r,;.

2 2 I

7

I 2 2

7

2 2 12 12

1 ·1 I 1 l l ·l I 1 I l 2 I

1 ., ., 14

2 4 1 ;, i)

47 19 1 1

2 2 l I ;j 7

t)j 71

Estimates of Expenditure for the reaT enrling 30th ,June, 1920. H);J

X!l.-MINISTER 0~' AGRICUiiWRK~continued.

STOCK AND DAIRY.

U1nsw:-: No. !H.

~~--i

B

I l E F F

4 5

'

i SulJtlivision :No. L

PROF'E.fltHONAL D!YISlON.

Chief VcH:rinary Inspvctor uwl Cbid l11;;pcdor of Stock

\~e:erimtry OHicer j Yeteriun.ry Offieur;:;: , Di:-1ri·;t ln~pnetor,.; of Stock

Senior T)nky I1nspeetor

HJJbdivi:;iun .No. 2. CLv.RICAL DinsroN.

Clerk':! Cl<>rks

S11Ldi\·il'linn 1\!L B. Gt~:"O~RAL DH'lSIUK.

D!~triel J llt~pcetors of ~!Ot:k Port. ln8peNnr of St(•Ck A:>:~iHtn.nt Pon lnr~peetor of ~tot:k lt.:.i--pcetur:-: of Sto•·k [ Uf-peeinr of .StJx·k (Pcnola) ,;;.:,]h>ttiHl!HJ nnd Type Writer~, (~ ru.de t'i.IeCf'(l Ex: pert

Suht!ivision :Xu. 4.

lL

(Exempt from p-rwisio-ns <?f' Act .No. 271;),) : Vctrrinary Officer:; 'ln..;pet:lor.of Stuek Senior D1~iry iSupr·rvi:<Ol'tl D(!ir~, .Snl)Cl'Yisot!i Herd Bt>:.ristrttr HurJ 'l'c:-:tcr ... Vetorin.an ~11rgennt! for iurenniUent, work ... Caretaker. uf Sto•·k Qmu·antiJJO fit Co,.de blnnJ Tenlp~Jmry L'lerk:-; ... ...

Snhdivi$lott ~-~J. -h. Allowa.uee::; 011 H(~t·onntof !he high eosl 1•f li\'iug ro

t_.!l'wel':- in receipt of !c:3., tlmtt £50:1 per HIHHlm

Total SALAHIES (u-I!Tif;d fot•Ward) ...

i I

I

E;:>!iU11t1.t t•)r

19!9·:?0.

861 ;'J-±0 360

~.414

E'!li•L:II'<: ;uvl• Snpplcm0r\

t~1.ry

E;;;tilll:tlc,, 191~-ID.

£

620

864 540 3GO

'L,:JR9

62<'-i

864 .340 360

2,389 ---------:----

fli2 l,C.)i:'l

2.3:;u

1 j(),)f)

;!64 :264 Hill 1:6 27~)

2HB

::! 161-\

1,420 llH %0

8,39! ·)'"'' ..,.jd

'.!.7 :, ;w

H·l H36

12,5.~~~

~ 1,654

660 1,241

1 ;tJ.)()

26·1 22!; 7(1~

I 08 ltiB 28H

2!820

7UD !lJ5

1,000 7:4A4

,){)

122 ·JJ fi

(jijO

1,239

1,S90

l ,05fl :?6<1 22~ itlS 108 !OH 28H

2,t)~'O

-llfl

l ,000 7,39;1

1:.!2 JJS

1----~- ,1-~·~-~ !-1,837 D124H

104 Estimates of Expenditure jor the J ear ending 30tlt J·une, 1920.

XIL~"YfrNISTER oF AGRICULTURE-continued.

STOCK AND DAIRY -continucrl,

DIVISION Xo. !t-J.l-eontin,ttd.

l~rought forward ... Ouhdivieion No. ;).

ORDINARY J<:XI'ENDITURE.

'rrn.ve11ing Expenl:'lOS .•• ... n• ••• ••• '"

Allowg,nces, Retaini11g Fees:; Bookst l;tores, Jw:;trnmL•nt-s, and Incideuta.]:-~

Y('(l.f'Hl.nd Num!JC\':.1.

J J l l

I l

3 3

l 1 6 I 7 ,_ 7 : 8

lO I ll

i

G l;~

(l

I

I 3 i .i

Non-rcLurriug .•. . ..

Total 0HD1XAH.Y Exl'ENDI'I'l'llB

Tobtl DiviSW~ Nu. 84 ..

EXPORT DEVELOPMENT AND PRODUCE INSPECTION,

Dtvuuo:N No. 8G.

SALAR!E~.

Subdivisiott No. 1,

PROFF.SSlO!\AL DIVISION.

Exports Superintendent, "' '" . " Superiuleodeut aud EuginPer io Charge, Coni

Stores, Vietoria Dock '" '" ... !;euinr Fruit Inspet'tnr ... ... ...

CLJ:RICAL DlVI8lON.

Clf'rk ... "' ... " . . .. Clerks '" ... '" ... ...

C~trriml fonnonl

Eo;tim:tLt: for

19lil-20.

£ 21,604

8,;)50 8.')(1

... 9,200

30,654

600

432 300

1,332

372 881

IRHimu.tc unJI 'i: .~ ". I Rnpplr<tn'v'll• ~-~~ tu.ry

1 E~timate,

;:;;;o 1 85,JJ

• H>l,-;-HJ, o.o.-:.<:< C;

"'-~ £ .ll

16,947 16,356

6:550 6,220 1 :,o 7.50

,, 1 ----

7;30.) 6,971

: 2·1,2.5~ 23,:)27

Goo 600

432 432 300 300

1,3il2 1.332

348 348 40o 4o8

!---------1-----

2,088 2 088

Estimates of Expenditure for the Year ending 30tlt June, 1920. 105 ------

XIL-MINISTER OF AaRTcur.TURE-continued.

Yenr~ rmd 1:

Nmn*lil.

.. :Claasifica.tion\

~ ~

EXPORT DEVELOPMENT AND PRODUCE INSPECTION-conlinuei/..

E!$iim:\W for

1919-20.

Estimate andi Suppiemen·l

iar·y Estimate, 1\)18-19.

~I~ I __ _

~I_::_ I I

I I I I 4 4 I I 2 2 I 1 2 2 1 I I 1 3 3 I I 6 6 1

-----=-,~

11 11 I I I I 2 2 I I 2 2

10 10 . 5 3 I I

----! _:~1 ~2

69 67

7242.-9

DrvJSIO!i )To, 85 -continued.

SALA It 1 ES-continued. £ £

Brought forward 2,.185 . 2,088 I 2,0~8 ·----------1----I I Subdivision No. 3

GENERAL DIVISION. I

Butter 'Yelgher ; Senior Inspector of F o.rm Products ! Inspectors of Fanu Protiuds · Storema.n, Farm Produce

... I Sbortltand nud Type \VriterP., Grnde II. Typewrit.er J uniDr ).Iesscngers Fort-man Stmemani Cool Stores Assista.ut Senior Inspector of :Fruit

; Fruit lnspecwrs : Senior Potnto Inspect-or Potato Inspettors ...

Nou-recurri11g

Suti(Uvisiou No. 4.

(Exempt from provision. of Act Nn. 2713.) Potnto Inspec-tors ~·· Pouhry Expert Assist.n.tlt PoultJ·y Expert

... I

Assistants to Senior Inspector ot' }'arm PJoduets ~'rnB Preserving Expert lns1)eetors of _Farm I) rod ucts ... Fruit In~Sper·torh Clerks Junior Clerk a nil Messenger ., ,

Bubdivision No. 4A.

Allown1wes on account of the high cost of living to officers in receipt of less than £501: per Annum i

!

Total SAL,\Rltr.s {cnrrietl forward) ... :

180 168 168 240 240 240 792 702 589 156 144 144 360. 336 336 168 H•6 !56 19! 167 119 216 204 . 204 212 !46 : 146 554 •10 I 410 228 228 228

1,1.32 1,080 I ,080 144 132

4,449 4,125 3 952

1,560 ' 1,5.53 1,696 286 286 I 2~6 250 250 25 0 336 300 279 156 : lli6 156 aa6 336 217

1,704 1,704 1,677 4~8 468 409 156 156 156

5,388 : 5,216 4,983 -----

815 :

11,429 11,023 ---------

106 Estimates of Expenditure for tlte Year ending 30t!t June, 1920.

XIL-}!INISTER OF AGRlCCL'It:Im-continuell.

EXPORT DEVELOPMENT AND PRODUCE INSPECTION-continued.

DIVISION No. 8J.-continued.

Subdivision No • .:t.

ORDINARY EXPENDITUUE.

Development of the Export Tradej iududiug pll.ymeut of e-xpenses in connexion wit.h the Export of Frozen P1·oduen, part expcJJscs iu counexion with the London Ofli<•e, awl oxpen~er; ittcitlentul t0 the carrying ont of the requirements of t.ltc Coum1erre Act and tl1c Quamntine A1~t; also oxpt:iln->e~ indtlental 1o Exhil:ttiot':i- nt Agrict1ltural Shows aud ln~pcdiou of Prodncc g·euerally

Expon"3es inciJ~ntal to the earrybg out of E::qH:;rlment::; in coune:o.:ion with the Storage, SbipmeutJ &0., of Perislmh)e l'roduec

Travelling Expenses Allowances on a.ceount, of the high co:;t of H•in;r to temponu·y

employees Ativ-a.nces on account of eggs store1t nt Governmcut Cool Stores

T<1tRl ORDINARY ExrENi>lTURE

Total DtnRlON No. 8.';

Total Minister of Agriculture

Estimate for

1919-20.

.£

13,237

41,iOO

300 2,000

70 J,OOO

!Estimate and Snpplcrnt\n~

tary Rstirna,te, 19!8-19,

!1,429

37,9ti8

300 2,000

£

li,023

36,228

27 2,000

----~.

48,770 40,288 asj~HJ.J

-----62,00i 51,717 49,278

----- -----,----202,978 18[j, 102 1172.900

Eslimates of Expenditure for tiLe Year ending 30th June, 1920. 107 -----

----1---

1 1 1 2 2

1 l

3 3

-- --9 10 - --1 1 1 I 4 4 4 4

----j() 10 -- --

7 7 I I l 1 1 :; 3 1 1

14 14

1 \

2 2

i --1--35 ' 36

--,--

B D E G fl G H

2 3 4 5

XIII.-MINISTER OF HEALTH.

PUBLIC HEALTH.

DtVlSION No. SG.

SALA!:IES. Subdivision No. l.

IfrRST Drv1s10N. Pertrtantmt Heatl, Public Health Department

(paid as Mt:rlieal ln;;pector). Sttb,Jlvit~ion No. 2.

PROFESSiONAL DIVISION.

· Asc;istaut Henltli Officer 1 ImlJ)ector !lnd Engineer •u

I AssisU.tJt, I ll!'lpet>tor ond Engineer Architeetural P.uilding l11spP:·lor;;

! School lluihliug::~ lnspeelor . Aualyst-:Medico·Leg:d

Aun1yRtf'

I SnlHlivisiQn No. 3.

CLERICAL Dtn:HON. 1 0 1 ~ecrehwy

·Clerk ...

Clerks ! Clerks (including a:1 nHnwanc1·)

~uhdivi~ion No. 4. GENimAL DtvrsioN.

: lui:>pBetQrs of Foo•l, Liquor~ &e. , Caretaker, hohttiou !lo:--pital, C'tHH1e lt1ln.n~t• · inspeef.or of Sdwt>l Rn)ltlingN ~horthaml ami Type Wriler. Grnde I.

• I ... :

1 Typewriters (one with Rli. al!owauee) •••

: ."''euior lie!"l;;.eng'er a.ntl Cnrdaker, 0111 Ccmelery (with a.n alJ,)wance)

i Junior J\lc,.:sellger ...

Snbdi vision~-~~. 5. (Exempt {mm m ot;i:tinns o! Act N'n. 2i 13.)

Mediott! ln8peC'lor, D••ard of l'11hlie fi{)alth i Clerk

Estimate for·

19W-20.

I Estimate and Supplemen·

tary .E.:>tim<Lte, 1918-l~, 1

---1---

£

6:~n

450 432 600 228 300 720

~,:l8U

.)7t1 4.)6

1,344 1,2:.o

£

600 516 432 600 3'

300 720

3,252

tJ76 456

1,~20

802

£

650 475 432 600 . 34 aoo 720

3,2I1

576 45fJ

1,320 772 _______ , __ _

3,626 ---------~

216 li30

2I8 100

2,996

1,430 l 429 144 IH 18:• IH4 204 204 468 46~

206 204

2,6:rt 2,627

800 8UO 80(1 ];36 )f;() 1.56

----------936 956 956

1-----1--------SuWivision ~"o, 5A.

Allowances on H.')COUUt or lh(l high eost of living' to officers in ret~E-ipt of lcs-. tlum £504 per anoum

Total S~\LAmes (t·n.nietl fo:wn.nl)

666 ... 9,918

----~·-·······~---

108 Estimates of Eurpenditm·e for the Year ending 30th June, 1920.

XliL-MINISTER 011 HEALTH-continued.

PUBLIC HEALTH-co>~tinued.

Dll'ISJON No. 86-conlinunl.

Brought forward

Estimate fo,

1919~20.

£ ... . 11,624

Estimate a.nd Su.pplemen-

tacy Estimate, ' 1918-19.

:£ 9,999

£ 9,918

-----· Subdivision No. 6.

OUDINARY EXPENDITURE.

Expenses of Members of the Board of Public Health Office Expenses-Stationery, Postage Stamps, Stores, Incitlonta.ls, &c. Tr&velling Expen.es Ex(>Elnses Food SuperviHion ttnd .Analyse!! To assist in Fencing Cemeteries .•. Fees and Expenses under Midwives AcL AHowances on account of the higb oost of living to Temporary

Employees

Total ORDINARY ExPENDITURB:

I~FECTIOUS DlSEASES AND TUBERCULOSIS.

(a) Infeetious Diseases(!) General (2) Claims by Councils (half cost) .•• (3) Infectious Diseases Hospital (tmlf cost) ( ~) V ~uereal ( 5) Vaccination

(b) Tuhereulosis-(1) Tuberculosis Bureau an•l State Sanatoria (2) Heatherton Sanatorium (half cost)

(<) Influenza Epidemic ... Allowances on account of the high cost of living to Temporary

Employees

'l'otul INFECTIOUS DISEASES AND 'i'OB:&RCULOSfS •..

Tot.al DIVIS!Ol( No. 86

D!VlSIO" No. ~7. GRANTS.

Infant welfare and clinics ... L&dy Talbot Milk Institute

Tuln.l DtvJsiox No. 87

~:soo 440 800 800 200 200 600 600 130 130 200

I

500

15 ... ____ i _______

2,445 2,670

2,400 2,500 1,750 2,~50

17,328 17,071 12,000• 22,975 3,aoo 3,300

7,830t 7,955 3,500 8,50()

100,000 116,100

124 ... 1 148,232 _ l7li,85l

j 1U2,30l 188,520 , _____ --------

1,000 1,000 500 500

-----· 1,500 1,500

Tota.l Minister of HeaJth -

1' 01 20 ... [ 63,8 190,0

!

'

392 774 200 :l76 115

2,057

2,436 2,122

17,071 1!1,835

2,326

7,844 3,500

ll3,877

167,511

!1.16 500

1,156

180,642

• U,60CI to be Mr,oufffid by the Ccmmon;woo.ith. 1 lncludes.I!Abry ofYodieal Suptlr!nto:ndeut, Utee'nn!A Sanat.:Jrium {OLMhlllicat.lon D), Ultl; and Engine-drlvl;'r (General Dlvblou). £Hl2.

Estimates of Ea:penditure for the Year ending 30th June, 1920. 109

Ye.an and Nuruber~.

"' ~ i i

I I l l I I

12 12

Io 15 ----

l 1 1 1 2 2 2 2

36 36

-1-42 I 42 , --1

1 I I 1 I 1

12 11

15 14

72ln

XIV.-MINISTER OF RAILWAYS.

DIVISION No. 8~.

VICTORIAN RAILWAYS.

8Ar .. ARIES OP' £300 AND OVER.

SulJdivision No. l.

SECRETARY'S BRANCH.

Secretary , , . ... ... ... Secretnry to the lfinistcr ... ... Chairman, EcJnomies Committee ... Clerks ... ... ... .. .

AccouNTING AND AuDITING BRANCHEs.

Chief Accountant '" •.• , .. Assist&nt Accountant ... ~ ... Auditors of Receipts and of Disbursements Cashier mHl Paymaster ... • .. Bookkeeper~ Chief Inspector Autlit,

Travelling AlJditorF, anti Clerks, one with§

STORES AND STATIONERY BRA!fCBF..S.

Chief Storekeeper ... Assistant Storekeeper S11per1ntendent of Priutiug Clerks, Bookkeeper, Stores l)uNha-sing

Estim&te for

1919-20,

£

900 500 700

5,010

7,1 10

900 700

!,260 8i5

13,995 -----

17,720

775 575 575

I E. : sttmaJe : a..nd [ Supple·

mentazy i Estimat-e, 11918-19. ; I £ I

I I I

:

I I 850

475 675

4,600 ----

6,600

' l

850 6~0

1,200 825

13,700

I i ,225 ----

725 550 s.;o

Agent, Stores Inspector, tmd Stores 1

Overseer 1- 3,9W _I _4_,_o_9._s_1

; 5,83{) 6,920

I 30,665 C&rried forward 29,74.)

llO Estimates of Expenditure for the Year ending 30th June, 1920.

Years and loiumlle.rs.

72 71

I 1 5 ,)

5 ii

6 7

3 3

4 ' 4 --i--

24 1 2" -1-.

'

XIV.-MrNrsrEll or- RAILWAYs-continued.

DtHSioN No. 88-continu&l.

VICTORIAN RAILWAYS-co11limMd.·

SALA.HIH.S Olf £.300 AND OVER-continued. I

Suhdivhiion No. 1-contlmud.

Eu.:CTRJCAL ENGINF.RUING IhrANCH.

Chief E!cctrirnl Engineer Etectrkn.! Engineer, Elcdrica.l Super- :

lutonth.Jll t,As~istn.JJtEloctrlcnl E11 gineer, Assistant Electrical ~upcr!ntcnJent, an(l Assi$taut Engineer

Dicitdbulion Engineer, On::rhcad SntJer~ intcn1leni:;, AeJsjstunl Distri[m!int~ Engineer, nud Colitrol Engineer

EngiBoerR-in~ClJUrge, Work;.;hopr; _Mam:tger, Assistant w-orkshops .i\fatmgcr~ Pnwcr I House Superintnntlent, Elcctrienl Fore~ i mttn; nwl Assistant Cbemi!:lt

Snperdsor of 'l'elef;rapl1s, In~peet.ing 1fc<'htmiclo,n, and l.ine J nspcetor

Clorks

:E:>tinmte for

1919-20.

Estimat<: and

Snpt•lementary Bstimate, 1918-19.

---- ----1----~1

30,665

~).)0

2,075

1,045 1,425

£

29,_7 4-.)

860

11755

l ,94 ii

990 1,235

:--·····-----~

TRANSPORTATION BRANCH ANH G~NJ.;RAL , PASSENGER AND FmnGIIT AGENT'R I 0J:IJriCB:. '

9,405

I l a

' 1 General Snperiutendeut. ofTnl.nsportatiou· 9:)0 i75

900 72.5

8

1 · fieneral Pnstl.eng·er nntl Frt'ight Al!cnt., 3 Superintendents of Pnssengcr Trnin Scr~

8

vice~ Goods Train Service, at\!l Station Service ... '

::\1etropolitan Snpe-rinwndtmt., 'Melbourne 1

Goods Superintendent, Ll \'e Stock Ageut, Claims Agent., Spedat Otlh.!t:TS, nml

1,875

3,705 3,58.) Examining Offio::crs I·- ---- ··---:

... {~~~ 7,085_.

I 4t,a;,o .39,150 •

Est-imates o I Expend·iture I or the Year ending 30th June, 1920. 111 ---

XIV. ··-MINISTER OF RAILWAYS-cnutinued. --- .... ·--- ...

I Ye:w;.a.nd )i'umhers ..

VICTORIAN RAIL W A YS-continurd,

.E»t.imatc fo'

;9 W-20.

Estirmttc nwl

Supple· meu~ary

Estima:ie. i 191~-19.'

!--.. ----£ £

96 96 Rrought forward ...

'fRAXRP01{.TA1'ION Bn.ASC!l AND

~_.:'~·350 __ a~_._1·> __ o_:

fiENER.U,!

.·\nE~n'~ i PAs:::ENGvm ANU FJ{EIGHT

0 FY'ICE-COJiiini!Cd.

13 !;l Hrong ht fot·w;:rd ...

12 10 Di&triet ~npcrintendt'Jil.s, ::-5uperilltCJhlent ~hlhonrnc Yard:-, Hthl A:-;:-·<il:imut SupcdntemlelltS lielhoHt'UO Ynnl~~One 1

7,0SS

wiLh 4 ±, T 4-, 5,330 55 5.5 Station ~nt1 Pier :\b~iCr:-<-- Ei;.;hteett \vitht,

:.'1\vcoly-seven with t. Ten witit• l9,H);:i 18,610 ].j. 1.) Block itlld tl-iguai Tndfic :md Trmn Iu

specron;, Assistnnt Inspector, Jn;;;pcetor of Hdrcshmeut H.omn~, nnd Otlieet' in Clw.rgc Tieket Colledion, Train Rno~

niug, ltnt1 .Ambulance omcers :),;035 41860 ;w; ,::; Tclegrn-ph lll;,pcct.nr! Telegraph :Mn.uuger,

Operator:; in Charge, l\!l1l Af<"li:danL Operator iu Clnugn 1,800 1:800

4H ±8. Clerks-One wi1h ~ ... , 17,3:30 I6J7JO i -_-_ ---·- ____ :

14S 146 · on,a!O I 54,395 ----' \V.l.Y ANn \·VonKS Btu.NcH.

l 1 Chief Engineer of \V ay anr! \\' orkr-1 l Ael"istant Chief Engineer of \'ru:· am[

Wo1·h A 4: Engineer uf liaintcnanrc, ::;ignid,..;, HnU !

Interlocking, Esta.tc OffiLfil', i!ud Assi~t-ant Engineer of }..faictcmmN' ... . .. il

49 4.8. As:::.istant Engineer of Signal~ :tml fmcr· locking~ Engiuc•ct."'; twd }<]ngiiiBrring ·

, Assist;mt-Two with ~- 011H "1\ i1 I! H ... !

1? 17 Architect:lJ, Assist;.mt El'tate Officer: LnnJ., i i Officers, a11J PhMogra.vhcr 1

Carried forward l l.

-·----1,000 I ,000

~00 800

2, 720 2,6:?.5

19,700 18,8r.o

6,750 7,075 -----

301975 30,3.)0

96,860 9:5,.)4l:i • Wlt,b !UI sllow&nce of £62 fiN' :.umm :u lirn 01 r;oarfer!', or 411. 6d, per t!irm whll11t rellevirllf.~t With an allo~tance of £62 I'fl'

annnm In Jleu or qua.rters.~.t: With quarters vAlued ut £52 per annuw.--f With llD alJo;qmce of £2:5 pn ilnDum.--u With an alloWance fi! £175 per annum.

112 Estimates of for tlte Year ending 30tlt June, 1920.

XlV.-:\hNISTER oh· RAILWAYs-continued.

Years and I Nllmbers.

~ I :(,. • ;;; ~ .,

-=-~-=-, . • i

lJtvtsroN No. 88-contimud .

V I CTORIAN RAIL\\" AY 8-ronlinu<d.

SALAIUE6 OF £300 AND OVKn-contirnwd.

Sn!JJivi~ion No. L-ccmtinued.

Estitn11.te for

l9l9-20.

£

Eatimat~1 ; and

Supplementary i

Es:lirnn.te, 191~-1~.

£

244 212 Brought forwanl .•. I 96.860 I 93,545

73: 7li !

Brought_forwarJ ...

11 ]]I Clerks 25 251' District Engineers, Superintending Rond-

tnnster nnd Hoadmasters •• • .. 23 23' \Vorks Masters, \\' orkA Mannger, Distriet

Foremen, and Fol·emeu 19 19 Inspectors, Signal Supervisors:, Shop Fore~:

---,--30,97 5 1 30,350

4,015

9,06.5 8,985

7,790 7,760

man, \Veighltridge Foreman1 anti PlumL- 1 tng Ove111ecr ••• • .. •. ·j ___ 6_,9_3_5 ___ o_, 7_9_0_

lCil li9j : [l8,910 i 57,900

~----1--'-- --1 ROLT,ING-STOCK B R.A NCH.

11 11 Chief ~1 echanical I·~ngineer ..• 1 1! A~sistant Chief Mecha.nlcal Engineer 4, 4! \\"ork~hop Managers anJ Assi~h:tntc Work·

shop Manager ..• ... . .. 2 2 Superintendents of Locomotive Supplies

nnd Locomotive ltunning 62 60 lt<>lling-stock and Locomotive Inspectors

anJ Foremen, Examining Officer, Special Officer, and Instructor of Motor~ men

19 19 Chief Draughtsman, Draughtsman, Engim~ers. Engineering Assistants, and 1 Chemists *H

20 20 Rolliug-stock Accountant and Clorks

1,000 ~00

2,125

21,735

7,300 7!590

1,000 800

2,250

1,175

22,020

7,035 7,210 I

-----·----10!1 l07 41,775 I 41,490

Total SAr.ARIKS of £300 and npward; '197,HS _1192,935

Esti1fl,ates of K'/Jpenditure for the Year ending 30th June, 1920. 113

XIV.-~1INISTER OF R.ur.WAYs-continued.

VICTORIAN RA! LW A YS-cunti,.ued.

DIVISION No, ss.

Subdivision No. 1.

WORKIKG EXPE~SES OF ALL LINES DURING THE YEAR 1919-20.

Estimate for

191~-20.

1--;--1

l'ransport.ation Branch fltlll General Passenger a.nd Freight Agent's Office: 1,850,500 1,006,000 2,143,000

Way anti Works Branch Rolling-stock Branch Electrical Engineering Branch General Expenses Electric Street Railwflys

109,590 93,127 33,849

Eatilnate I n.ud

Supple· ' menta.ry :

, Estimate, !

1918-19.

1,257,2251' 819,8~2

,1966697 1

' , , '

3,500! 89,081 29,050

1,257,225 819,881

1,966,389 3,328

89,081 28,824

To!al Subdivi;.;iou No. 1 4,i36,066 4,165,43'"· 4,161,728

Subdivisiou No. lA.

~----

To pay Premiums on Life Assurance~ of Government Employees who are serving with tbe Australin.n Expeditionary Forces or who are engaged in the manufacture of mi.lnitions [n Englantl 1 ,8oo [ __ s_,o_O<_l

1

__ 6_,2_8_9

Subdivision 'So. 2.

Rolling-stook Replacement Fund 50,000 Contribution to the Railway Accident aml Fire Insurance Fund, lOs.

35,315 for every £100 sterling of E:-,~timated Revenue for the year 1919-20 !--

Total Snhdivision No. 2

Subdivision No. 3.

To pny to the Railways Commissioner of tbe State of Sonth Am;tmli~ 'in n.ccordance with the provisions of the Agreement entered into hctween the Governments of Vi~tori11 and Honth Australia relating to the t:onstruction of Border uonnectlng railway A, the proportion of , the aggregate umonnt of revenue whic!t bas been credite<d to him 1

under the third divisional arnmgement provided for in clause 9 of t.he said Agrecmeu t ( vi<ie, The SatUh Australian tmd Vicloda.n Border Railway• Aci!912-No. U24)

sr,,sls

5,000

34,ooo! 34,000

32,113 32,013

66,113 66,013 -----

14,521 14,521 ----- ---------

ToTAL DtviBioN No. 88 ! 4,828,181 4,2~4,069 ~.2i'il,551


XIV.-:YhNISTEI! OF RAILWAYS-t!01ltinued.

VICTORIAN RAILWA YS-oontinued.

Du'tSION No. 89.

Estimate ,.,m Estimate

and ;~ " Cupple- ~.§~

for metrtary ~X l 1919-20. ZE:x: Eati:IJmte, "'"-1918-19. ~~:; PENSiONS, GRA1TITn;s, COMPENSATlON, I>TC.

No~ I. Annu:1l Allowances to late employCs: in the Go\'ernment '-·----1-·----+---H.ail way Serviee-

'totaL

£, 8+ d. ! I. Chapman 227 8 2

I,ea;s paid O\lt of .Bptclnl

Appropriation&

£ •. d. 213 3 11

lidance.

£ 8. d. 14 4 3

No. 2, Annual Allow-ances as Compensntlon-Fauny K. Cooke-Allowanee for permanent injuries recel Vf'ld

in Railway Collision at Sunlmry, 1872 ... Helena A, '\Yilson-Ailowarwe for permanent mJnrtes received :

in Railway Collision s.t WitHhmr, Mfirch, ljjHi John Smith-A:llowance for being ditm.hled whH!!t in the

execution of tluty ns an Engine·elt'nner l1argaret Da.rcy-AHowance fnr permnnent i11juries recelve<l

nt ~onth MeJhourne, March, 1889 No. 3. To pay pensions, computed on the basis of sct:rion 44 ol Act 2.11

Viet. No. 160, to officers who have retired in CHIIMOqtwtwe of changes in the Devurtrnent, &c., and who were not entitled to Pensions under Act No. !"14 Vict. No. 113.5 (No>v 27l6) +-•;

No. 4. To provide for the liiffereuce between the amount o1 pension due and the minimum of £30 per annum payable to certs.in 1 officers who have roHrcd under Act :No. 54 Vict. N,1, 1135 (Now 2716) since Jamtary, 1895

No. 5. To difference between the 1\monnt of pension paid compnted, at reduced rnte of pay and pew;[(,fl computed at rate of pay prior to reduction :- '

Samuel Alexantlcr Brown .£9 7 !) Etlwin Baker 35 4 3 John Brazier 23 0 !I Coruelius Michaelllrophy 3 6 0 Hugh Burland 15 1 6 Williom Riehanl Clark I 10 ll EJW'ard Kennerly Casey 2;"1 7 7 Rodcrick Chlsholm 25 3 I Robert Coli ins 41 13 I Ebcnezer Coventry... 3 18 10 Thomas Davidson ... 19 6 8 ~John D:ty 3 9 7 .Tames Wm. Deakes... 10 8 3 Frcdoriok Edward Fowler 15 13 2

1 Alexander Glenn 2 8 3 Edward Gallaghor ... i 15 21 Peter Blalr Groy 20 I 6 John Gilbert 10 19 .S Fredk. Wm. Goodwin 22 6 10

Carried forward £296 1 9 .

£ £ £

IJ 14

70 70 70

52 52 .)2

52 :,z ;}2

70 70 iO

7,000 6,183

95 1!0 97

__________ , ____ _ 6,8ii4 7,369

Estimates of Expenditure for the Year ending 30th June, 1920. I 15 -----

XlV.-MINISTER OF HAILWAYs-conlinu~d.

VICTORIAK HAILW AYS~conlinutd.

DrvJ~ION ~ o. 89-continued.

PENSIONS, G ltATUITIES, C0}-1l'EKSATIO.'i', ETC.~ conti tnu:d,

Brought forwartl No. 5. To difference between the amount of pension paid computetl a.t

rcJuced rate of pay n.nd pension computcd_:i.t. rate of pay prior to reduclion-conttuued.

Brought forwnrd £296 ·9 \VHHam,Thomas Gravell 0 10 0 John Normnu Hornc :H 14 (J

Frederick H olmes 11 17 8 Thomn.s Hands 13 0 " ' Alfred \Villium lrom; li 6 I! .Miehnul Ketmy 16 11 1 &lwunl \Villiam Lake 11 15 4 John \Villbun :\f(lUor 17 4 I ~Joscph Charles lfl)rgnn ... ~0 4 11 ]lorrls :M vrrii'l 8 I 2 lsnn.n Hohert )liies 26 () I Henry "Edwartl Molyncux 33 9 6 John Newmrm ](I 18 9 Michnel F. O'Dm 17 16 :) Henry Chn.rJes Rayner 12 10 11 Robert Edwd. Rohin:-on 9 19 6 Edwn.rJ Short 31 0 10 Edwin Swift 18 17 I Erne~t Rohert :Sitlington 24 2 11 Thomns Samuel 1 11 4 J amcs ~mith Tnrncr 4 13 4 Charles Tickell 18 11 6 Jnmes \Vartl 40 17 1 \VilHam Evan Willi1~ms,~ .. :JI 0 10 Joseph Wishart 20 7 9 g, 'Valton 10 1 5

------£789 6 9 -----·-

No. 6. To differeJH'"e Letwce.n the nmouut of pension pnideomputed at ra.t"e of llSJ prior to 8th S1ay, 1903, 1m(l rnte of pay prior to rt~tirement-

James Crahtree ... £15 2 7 Robort C nst Elt.is 14 1 9 .Jobu rower Guest 14 3 4 .John Lowden ... 4 7 2 ,James Walker... 22 7 5

£70 2 3

Carried lorward

l'.!stimate Est.imate and

{O!' Supple-1919··20. mcntary

Estimate, 1918-19.

£ £ £ 6,~64 I i,369 6,-038

790 782 779

11 I 11 ·: 7o

--7,715 j--8~222-1~- 7,9~7

116 Estimates of Expenditura for the Year ending 30th June, 1920.

XIV.-MINISTER OF RAJ LW AYs-continued.

VICTORIAN HAlLWAYS-continued.

DrvuuoN No. 89-conlinued.

PEXSIONS, GRATUITIES, COMPENSATION, ETC.continued.

Drought forward

No. 7. To amount of pension pa.iJ, in'at.ead of pension. computet! on the basis ofsection44of Act 25 Vict. :'jo. 160, to ofheera who lmve retired iu couseqnenee of changes in the Department~

George J<'ail'hairn Love .. . .. £140 0 0

iS' o. 8. To compassionate aHow~meo t.o Raehel Riekard, wbo was permanently injLued hy being run over by a train on 4th Sept<>•nber, 1888

No, 9. To amount oftmnsion computed on the basis of section 44 of Act 2.5 Viet. No. 160, but not entitled to a. pension under Act 54 Vict. :!>o. 1135 (now 2716)

Ed ward Boundy James Fraser ... Robert New green Ann Rodda Peter James Mulhollaud

... £65 9 86 I 58 19 31 12 64 13

£806 16

0 fl 0 8 9

I

11

No. I 0. To amount :required t.o provide fo; balances of compensation or gratuities to officers or employees killed or injured in tho exeention of their duty, or wh<1 may retire o.wing to infirmity of body. In the event of tho death of any twch officor or employee tbe full amount of gratuity to be payable to hi.s legal claimtn1ts-widow, or other representative ns may be tt.pproved , by the Governor ln Conncil '

No. 11. To provide for the payment of an amount equivalent to a aupemnunation allowance of £91 5s. lOd. per annum in respect of tbe servhe of Wi!1iam John Fiuley~sueh amount to be paid to Mary Jane Finloy, wife of the above-mentioned \V il iiam John Finlcy,..

Eatima.te for

1919-20.

-----£

7,715

140

26

307

~,ooo

92

No, 12. Gratuity to \Yidow of ArchibalU Junor, being the difference b<'tween amount of pension paid aod nine months' pn.y of deceased 92

N on~remuring


Estimate and

.Suppl(l-mentary

Estimate, 191S-19.

£

8,222

140

26

309

15,000

92

'" Qk~

~ s .~'X a; "Se"7 a "", ~ ~;; fil<-

£

7,387

140

26

309

13,006

91

Estimates of E:cpendtture for the Year ending 30th June, 1920. 117

XIV.-MINISTER OF RArr.WAYS-continued.

VlCTQRIAN RAILWAYS-conlinved.

DlVlBJON ~o. 90.

Ye!U'&&nd Numbers.

I I 1 I

I I I % 2 1 1 I I

-~-~~ -~~-91

CONSTHt:CTION BRANCH.

SAURTlr.s.

Subdivision No. 1.

Chief Engineer .for Railway Coust,ruction Assistant Chief Engineer Designing Engineer Inspecting Engineer Assistant Engineers Engineering.Assistnnt Plnnt Officer Chief Clerk (Juties otherwise urranged temporarily)

Non-recurring

ToTAl. SALARIES of £300 per annum a.nd upwnrds ...

SALARlES from £.-10 to .£300 per annum

Total SALARIES

ORDINARY I':XPENDITURE.

Subdivision No. 2.

Ineidenta1 Expenses Fuel, Light~ Office Cleaning, Lifts1 &c. Travelling Expenses Temporary Assistance

T(Jtal DIVISION ~o. 90-CoNsTnr.:cTION BnANCII

Total RAILWAYR

Estimate !or

1919-20.

1,000 800 5L1 46,5 780 aoo 425

.. ,

...

4,2115

440

4,725

300 lOO 200 790

1,390

1,000 ' 750 ! ... 45Q 7JJ0 3,551 aoo 400 ... 500

1-- -4,1?,0

320

~,470 3,551

300 !88 100 100 200 14il 720 627

----1,320 1,061

.5,790 ·1,612

4,284,303 4,277,777

-------.. -, .. - ...... ~

118 Estimates of Expenditure jot' tlte Year ending 30tl< Ju.ne, 1920.

X[V.-M!NISTEI!. OF RAILWAYS-continued.

VfCTOHIAN HAlLWAYS-continued.

Dtv1sroN No. 91.

STATE r:OAL MINES.

S:ubJivi:~ion No, L

SALARlP:S oF £300 ANn Ov&R.

General Manager Mine Manager(l), Uuder-Mauagers (2) Electrical nnd Constructional Engineer!'\ (2), Sul'veyor {1) . Mine Accountant (I), Bookkeeper (I) Coal Salesman He~tl ~toreman (I), C11s.hier and Pay muster (1)

SulJdivh;ioll No. 2.

'Working Expcm!it:-~ Interest diarge"" (Ill capiud Con:l'ih·Hiou, iucJn,Jing fines, under Sectiou 74, Clnns(' 2 (11), Act

No. 2240. to the Ccal l\Ii•1ers' Acci~tents Relief Fnnti

.A.ll vance to t,ho Vletori:-tn Rnilwa} s CommiHt?ioncr.~ for the poreimse of Stores for Coal A1iue pending the allocation of the co~t nf r;twh store,:; to t.hc var1ous work::; or ;;erdccs in which they arc u~o~l ...

Dnlut:t A.kauf'e for pu1·du!Be of Stores for Coa.l lfiuc

Read-

Total STATR COAL lhNKS

(To sati,fy AuJit Qnery.)

Ap]noptialion Act 1918-10.

:\Iillc Aceountaut (1), Bookkeeper (1) Head Storemau, Caahier and Payma~t.er

z,. lieu of- · Mine Accountant (I), Bookkeeper (1) Hei\d Storem~n, Cnshier a.m1 Paymaster

Total Minister of RailwayJ

£li2i) 595

Estimate for

191~·20.

I .£ I

i 1,000 ' 1,375 !

1;2~5 !

900 460 640

5,590

Estimutc uml

Supple· mcntary Estima-te, 191~-19,

£

l,OOO 1,275 1,150

8lU 450 610

,},295

1.000 1,27 [J

1,150 810 450 610

5,29;)

379,750 280.50.} 2<'521 14:5 9,000 9,000 i 8,803

no ooo ! 450

:3s9,.i00-, ~90, 1051--261,39~ --~--~--

1 '

ao,ooo 1 3o,ooo :--~--·---~--: ' 425,090 ! '32tl,400 I

w,ooo 1 3o,ooo ---- -·---1--

266,693

i--!---~--5,245,7 58~.579,703 4.,544,170

By Aut.bority: ALBERT J. MULLETT, Governme.t1 t. Printer, Melbourne

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