Appropriation (1919) (WA)

1919.] Appropriation, 1919-20. [No. 61.

APPROPRIATION, 1919-20.

10° GEO. V., No. XLIX.

No. 61 of 1919.

AN ACT to appropriate and apply out of the Consolidated Revenue Fund and from Moneys to Credit of the Trust Fund and the General Loan Fund and from the Public Account certain sums to make good the supplies granted for the Service of the Year ending the thirtieth day of June, One thousand nine hundred and twenty, and to supplement grants made by the present Parliament dur- ing its last Session in adjustment of the Vote " Advance to Treasurer, 1918-19," for charges during the Year ended the 30th day of June, 1919.

[Assented to 17th December, 1919.]

MOST GRACIOUS SOVEREIGN

Parliament assembled, towards making good the SupplywE, Your Majesty's Most Dutiful and Loyal Subjects,the Legislative Assembly of Western Australia, in	Preamble.
which we have cheerfully granted Your Majesty in this Ses-
sion of Parliament, have resolved to grant unto Your Majesty the Sums hereinafter mentioned, and do there- fore most humbly beseech Your Majesty that it may be enacted: And be it therefore enacted by 4the King's Most Excellent Majesty, by and with the advice and consent of the Legislative Council and Legislative Assembly of West- ern Australia, in this present Parliament assembled, and by the authority of the same, as follows (that is to say) :—

wards making good the supply granted to His Majesty -for Moneys. 1. There shall and may be issued and applied, for or to- Application of

the services of the year ending the thirtieth day of June,

No. 61.] Appropriation, 1919-20. [1919.

One thousand nine hundred and twenty, the following sums, that is to say:

From the Consolidated Revenue Fund the sum of Two Million Three Hundred and Three Thousand Six Hundred and Eighty-four Pounds.

From moneys to credit of the Trust Fund, the sum of Two Hundred and Thirty-one Thousand Six Hundred and Seventy-four Pounds.

From moneys to credit of the General Loan Fund, the sum of Two Million Four Hundred and Fifty-nine Thousand Nine Hundred and Fourteen Pounds.

From the Public Account for Advance to Treasurer the sum of One Hundred Thousand Pounds.

Appropriation 2. (1.) All sums granted by this Act, and the Acts men-

of supplies.

Schedule A.

tioned in Schedule A to this Act, towards making good the

Supply granted to His Majesty, that is to say:

From the Consolidated Revenue Fund the sum of Three Million Seven Hundred and Seventy-eight Thousand Six Hundred and Eighty-four Pounds.

From moneys to credit of the Trust Fund the sum of Two Hundred and Ninety-three Thousand One Hundred and Seventy four Pounds.

From moneys to credit of the General Loan Fund the sum of Three Million One Hundred and Eighty-nine Thou- sand Nine Hundred and Fourteen Pounds.

From the Public Account for Advance to Treasurer the sumo of Four Hundred Thousand Pounds, and

Advance to

(2.) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote, "Advance to Treasurer, 1918-19," for charges during the year ended the 30th day of June, 1919, that is to say:

Treasurer.

From the Consolidated Revenue Fund the sum of One Hundred and Fifty-three Thousand Six Hundred and Fifty- five Pounds and One Penny.

From the General Loan Fund the stun of Eighty-four Thousand Six Hundred and Seventy-five Pounds Four Shil- lings and Ten Pence.

From the Trust Fund the sum of Two Thousand Two Hundred and Nineteen Pounds Twelve Shillings and Seven Pence,

Schedules B to are appropriated and - shall be deemed to have been appro-

priated for the purposes and services expressed in Schedules

B, C, D, E, F, G, H, and I.

1919.] Appropriation, 1919-20. [No. 61.

3. The scheme of expenditure under section forty-one of Schedule J.

the Forests Act, 1918, as set out in Schedule J, is hereby

approved.

SCHEDULE A.

FOR THE SERVICE OF THE YEAR ENDING THE

30TH JUNE, 1920.

Consolidated Revenue Fund--

Under 10 Geo. V., No.	850,000
Under 10 Geo. V., No.	625,000

Under this Act 2,303,684 1

Votes as per Estimates 3,778,684

Trust Fund

Under 10 Geo. V., No.	61,500
Under this Act	231,074

Votes as per Estimates 293,174

General Loan Fund

Under 10 Geo. V., No.	350,000
Under 10 Geo. V., No.	380,000

Under this Act .„. 2,459,914

Votes as per Estimates 3,189,914

Public Account Advance to Treasurer

Under 9 Geo. V., No. 17	....	300,000
Under this Act	100,000

400,000

47 661 772 "

No. 61.] Appropriation, 1919-20. [1919.

SCHEDULE B.

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1920, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summsnv.

£

The Legislative Council .... 854

The Legislative Assembly	1,725
The Joint House Committee	3, 866
The Joint Printing Committee	2,600

The Joint Library Committee 400

The Premier's Office .... .... 60,308

The Minister for Lands and Repatriation 49,823

The Colonial Treasurer .... 114,996

The Minister for Education	....	389,485
The Minister for Public Health ..	183,584

The Minister for Agriculture .... .... .... 57,201

The Minister for Works .... .... .... .... 115,000

The Minister for Mines, Woods and Forests, and

Police.... .... .... .... 212,232

The Attorney General	67,577
The Colonial Secretary	225,160

Business Undertakings 2,293,873

Total .... £3,778,684

SCHEDULE C.

TRUST FUND FOR THE SERVICES OF THE YEAR ENDING THE 30TH JUNE, 1920, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SALE OP GOVERNMENT PROPERTY TRUST ACCOUNT.

£ £

Departmental .... 5,400

Roads and Bridges 15,000

Harbours and Rivers 950

Public Buildings .... . 52,554

Other Ore Advances .... 3,000 844

Water Supply, Sewerage, and Drainage 154,700

--- 232,448

LAND IMPROVEMENT LOAN FUND.

Departmental ... 4,500

Development of Agriculture	...	39,076
Land Settlement for Soldiers	....	17,150

60,726

Total £293,174

1919.] Appropriation, 1919-20. [No. 61.

SCHEDULE D.

GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1920, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SUAII\ MRY.

Under Sec-

tion 36 of	Generally.	Total.
Audit Act.

Departmental 28,430 28,430

Railways, etc. .. 16,166 250,868 267,034

Harbours and Rivers .... 8,245 111,005 119.250

Water Supply and Sewerage ....	33,622	44,678	78,300
Development of Goldfields and Mineral

Resources .... 20,000 20,000

Development of Agriculture .... 2,459,840 2,459,840

Roads and Bridges, Public Buildings, etc. 13,259 32,501 45,760

Other Undertakings .... 1,234 170,066 171,300

Total 72,526 3,117,388 3,180,914

SCHEDULE E.

ADVANCE TO TREASURER.

To be issued, if and when required, from the Public Account, to enable the Treasurer to make advances to public officers, also advances for the Trading Concerns, and to other persons, or for payment of deposits on Con- tracts, or on account of other Governments, etc. Also to pay expenses of an unforseen nature, chargeable against the Consolidated Revenue Fund or the General Loan Fund, or the Sale of Government Property Trust Account or the Land Improvement Loan Fund ; such disbursements to be transferred monthly to the respective Votes and Services, and to be shown as excesses thereon or as new items. The appropriation may also include expenditure in excess of the provisions of any Loan Act pending statutory authority for the raising of such moneys, and the appropriation may also include expendi- ture on works and services pending provision being made in a Loan Act, and such expenditure, to be charged to Loan Suspense Account, to be sub- sequently submitted to Parliament for specific appropriation. The whole amount to be adjusted not later than 30th June, 1921—£400,000.

No. 61.] Appropriation, 1919-20. [1919.

FOR THE SERVICE OF THE YEAR ENDED 30tu JUNE, 1919.

IN ADJUSTMENT OF THE APPROPRIATION "ADVANCE TO TREASURER," 1918-19.

SCHEDULE F.

CONSOLIDATED REVENUE FUND.

1IL—HIS EXCELLENCY THE £ s. d. £ s. d.

Allowance to the Governor in lieu of Staff	4 0 . 0
Orderly, increase from £192 to £204 p.a.	12 0 0

Caretaker, Albany .... 3 10 0

Contingencies . 106 11 0

126	1	0
S

IV.—LEGISLATIVE COUNCIL.

3 9 0

V.—LEGISLATIVE ASSEMBLY.

46 5 2

VI.—JOINT HOUSE COMMITTEE.

Typists	6	5	0
Wages (Kitchen, Dining Room, and Cleaners) ...	88	1	5 I
Contingencies	12	8	2

106 14 7

VII.—JOINT PRINTING COMMITTEE.

99 0 0

IX.—PREMIER.

PREMIER'S OFFICE.

Clerks and Typists .... 78 11 8

Contingencies 2 0 6 I

---F 80 12 2

LONDON AGENCY.

Inspecting Engineer, increase from £550 to

£576 p.a. 26 0 0

Clerics ....	93 12 1
Housekeeper, Cleaners, etc., Savoy House	26 13 8

Carried forward 146 5 9 462 1 11

1919.] Appropriation, 1919-20. [No. 61.

£ s. d. £ s. d.

Brought forward .... 146 5 9 462 I'll

LONDON AGENCY—COntiMted.

Acting Secretary at £650 p.a.	584	0	0
Temporary Assistance	93 16	6
Active Service Leave	11	19	1
Incidental, Postage, Stationery, Travelling, Rent,

etc. 826 15 5

War Bonuses 547 7 2

2,210 3 11

GOVERNMENT MOTOR GARS.

Wages and Overtime, General Expenses, etc. 2,001 7 10

Purchase of Cars .... 597 10 0

2,598 17 10

X.—MINISTER FOR LANDS.

LANDS AND SURVEYS.

Under Secretary for Lands (Assistant), Grade

increase (6 months) .... 12 0 0

Extra Clerical Assistance, etc. .... 860 15 3

Accrued Leave to Officers who have enlisted with

the A.I.P. 45 17 2

Assistant to Surveyor General, Grade Increase

(6 months) 12 0 0

Computers, Inspecting Surveyors, Surveyors 55 11 2

Draftsmen .... 144 11 3

District Surveyors, Computers, and Draftsmen ....	303	1	4
Contingencies	998	9	0

2,432 5 2

X.—MINISTER FOR AGRICULTURE.

AGRICULTURE.

Accountant, Grade Increase (6 months)	12	0	0
Clerk in Charge Correspondence ....	1	0	0

Leave to Officers on Active Service .... 32 16 0

Chief Inspector of Rabbits, Grade Increase 12 0 0

47 10 9

Officer in Charge Fruit Industries, Grade Increase	12	0	0
Assistant Inspector, Rabbit Branch, Grade In-

.... 6 0 0

Inspectors, Fruit Industries Branch .... 13 2 9

Assistant Irrigation Expert, Grade Increase	12	0	0
Assistant Field Officer, Narrogin School	41	18	9

Carried forward 190 14 3 7,703 8 10

No. 61.] Appropriation, 1919-20. [1919.

£ s. d. £ s. d.

Brought forward 190 14 3 7,703 8 10

AGRICITLTURE—COntia/AlCd.

Short Recoup by transfer to Trading Concerns, etc.	298	1	6
Preliminary Expenses, Bulk Storage of Wheat ....	501	19	5

Flax Industry, Experimental Expenses ....	68 12 10
Committee of Establishment of Agricultural

College .... 11 3 6

Ministerial Expenses in connection with Con-

ferences of Australian Wheat Board .... 94 12 0

Short Recoup by Business Undertakings and

Trading Concerns 238 10 0

1,403 13 6

XI.--COLONIAL SECRETARY.

OFFICE OF, COLONIAL SECRETARY.

Sub-Accountant 30 0 0

Extra Clerical Assistance .... 189 1 6

Leave to Officers with the A.I.F.	25	6	4
Registrar of Friendly Societies, and Actuary, etc.	18	0	0
Clerk of Arbitration Court and Clerks ....	18	0	0

Deputy Registrar of Friendly Societies, etc.	97'14 10
Chief Compiler, Grade Increase (6 months)	12 0 0
Clerks ..	4 0 0
Assistant Government Astronomer, Grade Increase	12 0 0

Contingencies 351 17 11

758 0 7

ABORIGINES.

Chief Protector, Grade Increase (6 months)	12	0	0
School Teachers, Reserve Managers, Medical Officers, Nursing and Domestic Staff, Tern.

porary Labour, etc. .... 524 13 4

Contingencies	335	0	2
Shortage in Rebates by Fisheries Department	548 .0	0

Shortage in Rebates by Estimated Receipts 3,000 0 0

4,419 13 6

FISHERIES.

Chief Inspector, Grade Increase (6 months)	12	0	0
Clerks and Inspectors	46	7	5
Contingencies	908 15	8

967 3 1

GAOLS.

Superintendent, Fremantle Prison, Grade Increase 12 0 0

Provisions, Bedding, Clothing, Uniforms, Fuel, etc. 1,630 17 11

1,642 17 11

Carried forward .... 16,894 17 5

1919. ] Appropriation, 1919-20. [No. 61.

£ s. d. £ s d.

Brought forward 16,894 17 5

HARBOUR AND LIGHT.

Chief Harbour Master	12	0	0
Clerk in Charge and Secretary, Navigation Act ....	6	0	0
Harbour Masters, Shipping Inspector, and Ship-

wright Surveyor, Engineering Surveyors.

and Pilots 14 0 0

Master of " Penguin," also Engineer, Fitter,

Sailors, etc. .... 903 6 0

Maintenance of Lighthouses, etc. 166 7 5

1.101 13 5

LUNACY AND INEBRIATES.

Inspector for the Insane and Inebriates ....	96	0	0
Senior. Assistant Medical Officer ....	220	0	0

Secretary .... 6 0 0

Clerk and Storekeeper 17 0 0

Chaplains, Matron, Attendants, •.a.nd all other

Employees, Temporary Labour, Class

Officers, etc., and Allowances, etc. .... 1,063 6 6

Provisions, Bedding, and Clothing, Fuel and

Light, etc. 17 10 7

1,419 17 1

MEDICAL AND PUBLIC HEALTH.

MEDICAL SECT/ON.

Secretary, Grade Increase (6 months)	....	12	0	0
Clerks ....	149	0	5
District Medical Officers and Physicians	197	12	9

Matrons, Nurses, Domestic Staff, Temporary

Labour, etc. 768 9 9

Leave to Officers with	....	45	4	9
Secretary, Kalgoorlie Hospital	....	251	8	2

WOOROLOO SANATORIUM.

Assistant Resident Medical Officer 199 4 3

Matron and Chaplain, Nurses, Staffs, etc. . . 182 7 5

Contingencies—Government Hospitals, Public.

Hospitals, Wooroloo Sanatorium .... 7,220 19 1

HOMES.

Master, Matrons, Storekeeper, Nurses, Orderlies, Attendants, Inspector, Temporary Labour, etc. 195 16 4

Carried forward 9,222 2 11 19,416 7 11

No. 61.] Appropriation, 1919-20. [1919.

£ s. d. £ s. d.

Brought forward 9,222 2 11 19,416 7 11

HEALTH SECTION.

Clerk to Commissioner, Grade Increase ....	12	0	0
Wages—Sanitation Government Buildings, Tem-

porary Labour, Allowances, etc. .... 94 12 3

Isolation Hospitals, Land Quarantine, Incidental

(including Travelling, Postage, etc.) 10,069 1 3

19,397 16 5

POLICE.

Commissioner, Increase-from £672 to £750 .p.m.

(6 months) 39 0 0

Secretary	31	8	5
Clerks	51	5	6

Chief Inspector and Inspectors .... 110 0 0

Constabulary, including Allowances, Matrons, etc.	5,059	7	9
Rebate by charge to His Excellency the Governor

not effected .... 219 0 0 5,510 1 8

STATE CHILDREN.

Secretary State Children Department, Grade

12 0 0

Matron, Nurses, Orderlies, Temporary Labour, etc.	141	0	5
Leave to Officers with Ail'.	35	5 10

Contingencies 798 13 0

986 19 3

XL—MINISTER FOR EDUCATION.

EDUCATION.

Chief Inspector of Schools, Grade Increase

(6 months) 12 0 0.

Inspectors of Schools 51 10 0

Director's Assistant, Grade Increase (6 months) ....	12	0	0
Principal of Training College, Grade Increase (6

months) .... 12 0 0

Assistant to Director of Technical Education .... 12 0 0

Extra Clerical Assistance, etc., Technical Schools	1	7
Compulsory Officers	15	19 1
Bonus to Teachers (War Bonuses)	185	0 0

Contingencies 1,523 0 5

1,824 16 7

XIL—MINISTER FOR WORKS.

PUBLIC WORICS AND BUILDINGS.

Engineer, Goldfields Water Supply and Goldfields

22 15 4

Engineer, Water Supply, Agricultural Areas .... 18 0 0

Principal Architect, Grade increase (6 months)... 18 0 0

Carried forward 58 15 4 47,136 1 10

1919.] Appropriation, 1919-20. [No. 61.

s. d. I l s.

Brough t forward 58 15 4 47,136 1 10

PCBLIC WORKS AND BUILDINGS—continued.

Salaries and Allowances generally 24 0 0

Temporary Clerical and other Assistance .... 2,226 9 0

District and Special Allowances .... 207 12 0

Salary in lieu of Leave to Officers retiring .... 210 18 11

Assistant to Under Secretary, Grade increase

(6 months) ... 12 0 0

Accountant, Grade increase (6 months) ....	12	0	0
Shortage in rebate Salaries of Road Board Auditors transferred to Contingencies (Roads and Bridges)	1	0	7

Bunbury Harbour, Dredging and Maintenance 2,230 18 1-

Broome Cable, Purchase of	318 15	6
Wyndham Freezing Works, Lighter* Charges ....	377 14	0

5,680 3 5

XIIL—ATTORNEY GENERAL.

CROWN LAW OFFICERS.

Solicitor General and Parliamentary Draftsman,

Grade Increase (6 months) .... :30 o 0

Crown Solicitor and Assistant Parliamentary

Draftsman, Grade Increase (6 months) .... 18 0 0

Clerk in Charge, Civil Side, Grade Increase (6

months) 6 0 0

Conveyancing Clerk	6	0	0
Accountant Grade Increase (6 months) ....	12	0	0
Clerks, Grade Increase (6 months)	12	0	0

EDtcwitm-,.

Chief Electoral Officer, Grade Increase (6 months) 12 0 0

LAND TITLES.

Surveyor, Inspector of Plans, and Computer, Grade Increase (6 months) .... 12 0 0

Inspecting Surveyor, Grade Increase (6 months)	12	0	I)
Draftsmen and Computers, Grade Increase (6

months) .... 12 0 0

Draftsmen .... 0 13 10

Magistrates	221	7	6
Clerics of Court	54 19	7

SUPREME COURT.

Deputy Registrar and Taxing Officer, Grade In- crease (6 months)	12	0	0
Clerks	24	0	0
Ushers	39	7	9

Carried forward 490 8 8 52,816 5 3

No. 61.] Appropriation, 1919-20. [1919.

£ s. d. £ s. d.

Brought forward 490 8 8 52,816 5 3

SHERIFF'S OFFICE.

Clerk in Charge 4 10 0

CURATOR 01? INTESTATE ESTATES' OFFICE.

Curator of Intestate Estates, Grade Increase (6

months) .... 6 0 0

Clerks, Grade Increase (6 months) 12 0 0

MISCELLANEOUS (ALL BRANCHES).

Temporary Clerical and other Assistance, etc. 347 13 11

Messengers .... 49 3 5

Shortage in Refunds from other Departments 711 8 4

1,621 4 4

XIII.—MINISTER FOR INDUSTRIES AND

WOODS AND FORESTS.

AGRICULTURAL BANK, INDUSTRIES ASSISTANCE BOARD, SOLDIERS' LAND SETTLEMENT, AND INDUSTRIAL DEVELOPMENT.

Assistant General Manager, Grade Increase (6

months) .... 18 0 0

Manager, Grade Increase (6 months) 12 0 0

Manager, Agricultural Bank, Grade Increase (6

months) .... 12 0 0

Accountant, Grade Increase (6 months) ....	12	0	0
Inspectors, Grade Increase (6 months)	871	8 10
Securities Clerk, Grade Increase (6 months)	6	0	0

Extra Clerical Assistance, etc. ... 40 6 11

Special Bonuses	75 0 0.
Alkali Investigation (J. H. Boas)	40 6 5

1,087 2 2

WOODS AND FORESTS.

Rangers, Inspectors, Clerks, Labourers, etc. 264 11 8

Manager, State. Nursery .... 6 0 0

Contingencies 96 4 2

366 15 10

XIV.—COLONIAL TREASURER.

TREASURY.

Sub-Accountant, Grade Increase (6 months) 6 0 0

Clerks, Head Office .... "" 135 15 10

Carried forward 141 15 10 55,891 7 7

1919. ] Appropriation, 1919-20. [No. 61.

£ s. d. £ s. d.

Brought forward 141 15 10 55,891 7 7

TREAsuRY—continued.

Clerks, Districts .... 13 9 1

Messengers, Head Office	32	0 10
Relieving Officers, Districts	49	7 1

Temporary Clerical and other Assistance, etc. .... 16 6 7

Proportion Long Service Leave and Annual Leave

to Officers joining A.I.F. .... 56 8 S

Incidental—Postage, Stationery, Travelling, etc.	56 17	5
Remuneration to Officers under Public Service

Regulations 33 and 79 2 5 1

368 10      7

AUDIT.

Chief Inspector, Grade Increase (6 months)	12	0	0
Examiners of Accounts, Grade Increase ....	12	0	0

Inspectors, Grade Increase 24 0 0

Officers on Loan from other Departments .... 123 2 4

Temporary Clerical and other Assistance, etc. .... 89 19 10

Annual Leave for 1918-19 and previous years, pay-

able to Officers with All?. .... 83 16 1

344 18      3

COMPASSIONATE ALLOWANCES.

Bruce, Mrs., Mother late W. R. Bruce, late Clerk

Crown Law Department .... 15 14 5

Polley, Mrs., Widow, E. P. Polley, late Clerk, 55 14 8

Taxation Department ....

Canny, Mrs., Widow D. A. Canny, late Managing

Clerk, Water Supply Department .... 242 11 8

Prendergast, 3. E. (Legal Representative of), late

Clerk, Agricultural Bank .... 15 3 2

Brown, J. IL, employee Rabbit Branch, Agricul-

ture Department, recoup, loss by fire .... 5 0 0

Dodson, G. H. (Legal Representative of), late Cleric

Agriculture Department 39 11 11

Jeffreson, M. C., School Teacher, for injuries

received at Boulder State School .... 1 11 6

Edmonson, M. G., Widow of E. Edmonson, late Instructor, Manual Training, Education De. partment	208 16 10
Ball, E. E., Widow of D. H. Ball, late Teacher,

Education Department 175 4 4

McGuiness, P. (Legal Representative of), late

Teacher, Education Department .... 6 2 9

Stewart, M. G. (Legal Representative of), late

Teacher, Education Department .... 18 0 6

Carried forward 783 11 9 56,004 16 6

No. 61.] Appropriation, 1919-20. [1919.

£ s. d. £ s. d.

Brought forward .... 783 11 9 56,604 16 5

COMPASSIONATE ALLOWANCES—coratinued.

Salter, W. E. G. (Legal Representative of), late

Draftsman, Lands Department .... . 17 10 4

Roebuck, Mrs., Widow of J. V. Roebuck, late

Draftsman, Lands Department .... . 76 3 4

Tuke, Mrs., Widow of Stanley 'Puke, late In- structor, Manual Training, Education De- partment	128	10	8
Wells, J. L. (Legal Representative of), late Clerk,

Public Works Department .... 29 6 2

Brigatti, Mrs., Widow of G. Brigatti, late Chief

Compulsory Officer, Education Department Caddon, J. J. (Legal Representative of), late 2 15 11

Clerk, Crown Law Department 51 0 0

Naylor, H. J. (Legal Representative of), late

Teacher, Education Department .... 28 4 10

James, R. T. (Legal Representative of), late

Clerk, Taxation Department 22 19 10

Dawson, F. W. (Legal Representative of), late

Clerk, Colonial Secretary's Department .... 14 0 0

Hutchinson, L. C. (Legal Representative of), late

Clerk, Mines Department .... 7 LO 11

Hocking, Mrs., Widow of R. E. Hocking, late

Teacher, Education Department ... 165 11 7

Gee, Mrs., Widow of W. T. Gee, late Reader,

Government Printing Office .... 331 3 5

Hann, F. H„ Prospector and Explorer	32 10	0
Woodruff, P. W. B. (Legal Representative of),

late Clerk, Colonial Secretary's Department Bower, L. H. (Legal Representative of), late Clerk, 23 4 11

Public Works Department .... 32 4 0

Hayes, M. L., late Clerk, Public Works Depart-

ment (Funeral Expenses) .... 18 14 0

Innes-Stephen, Mrs., Widow of J. Ines-Stephen,

late D.M.O. and R.M., Esperance 279 4 8

Bowen, Gordon, State implement Works, in-

juries to eye .... 25 0 0

2,069 12 4

GOVERNMENT SAVINGS BASIC.

Heed Office.

Accountant, Grade Increase (6 months) ....	12	0	0
Sub-Accountant, Grade Increase (6 months)	6	0	0
Clerks ....	56	5	0

Districts.

Managers 154 5 6

Carried forward 228 10 6 58,674 8 9

1919.] Appropriation, 1919-20. [No. 61.

£ s. d. £ d.

Brought forward 228 10 6 58,674 8 0

GOVERNMENT SAVINGS BANK—continued.

Generally.

Long Service and Annual Leave due to Officers

on Active Service 128 3 6

Contingencies 564 14 0

921       8

GOVERNMENT STORES.

Clerks .... 239 8 1

Temporary Clerical and other Assistance, etc.	61 14 11
Contingencies	387 19 10

689 2 10

LITHOGRAPHIC.

Government Lithographer, Grade Increase (6

months) .... 12 0 0

Draftsmen .... 46 11 11

Photo-Litho. Operator 6 0 0

61 11 11

PRINTING.

Government Printer, Grade Increase (6 months)	18	0	0
Cleric in Charge, Grade Increase (6 months)	12	0	0

Readers, Grade Increase (6 months) .... 6 0 0

Foremen, Compositors, Machinists, Machine Paper Rulers, Ticket Printers, Stereotyper, Appren- tices, Messenger, and all other employees 1,752 4 11

Contingencies 970 7 6

2,758 12 5

.SAT/ON.

Chief Land Tax Assessor, Grade Increase (6

months) .... 6 0 0

Accountant, Grade Increase (6 months)	30	0	0
Sub-Accountant, Credo Increase (6 months)	6	0	0

Assistant Land. Tax Assessor 112 17 0

Clerks .... 82 14 3

Annual Leave to Officers on Active Service 37 10 7

Contingencies 694 13 9

969 15 7

WORKERS' HOMES BOARD.

Secretary, Increase from £264 to £324 p.a.	60	0	0
Clerks ....	42	0	0

Extra Clerical Assistance, etc. .... 21 8 7

Annual and Long Service Leave to Officers with

16 0 0

139 8 7

Carried forward 64,217 8 1

No. 61.] Appropriation, 1919-20. [1919.

£ s. d. £ s.

Brought forward ... 64,217 8 I

MISCELLANEOUS SERVICES.

Defalcations.

Shortage in Cash, late Receiver Public Works ... 70 0 0

Members of Parliament. etc.—Services for.

Entertaining Distinguished Visitors .... 557 15 10

Members of Parliament, Free Passes over Midland

Railway Line .... 55 8 11

Retiring Allowances.

Retiring Allowances 2,982 19 1

Royal and other Commissions of Inq 11.

Hugh McLeod, Inquiry	....	79	4	7
Wheat Marketing Scheme	105 15	4

Hotel Licenses, Perenjori and Kulinn	11	4	0
Postponement of Debts Act	150	0	0

Refunds.

Refunds of Revenue, not otherwise provided for 977 14 2

Sundry Grants and Services.

Commission in Interest paid by the London and

Westminster Bank, the Crown Agents, and

the Banks in the Eastern States .... 74 6 1

Incidental .... 327 18 7

Interest and Exchange .... 3,204 10 9

Land Purchase Board	221	8	6
National Volunteers' Service, Maintenance and

other Expenses 0 5 0

Anzac Day Festivities	13	7	3
Cundenup Estate, Purchase of Cattle, Wages of

Stockmen 21 0 0

Fremantle Freezing Works Land Resumption

Compensation of Resumption of Leases,

1458/152, and 1550/152 1,000 0 0

Peace Celebrations .. 109 14 9

Bonus for Compilation of Government Gazette Index	25	0	0
Honorarium to Miss E. Muirson, for services

rendered in Melbourne in connection with

Repatriation of Stranded West Australians .... War Bonuses to Public Servants 5 0 0

1,220 0 0

National Volunteer Workers, Compensation,

Wages, and other Expenses ... 2,310 15 11

13,613 9 3

Carried forward 77,830 17 4

1919. ] Appropriation, 1919-20. [No. 61.

£ s. d. £ s. d.

Brought forward .... 77,830 17 4

XV.—MINISTER FOR MINES.

MLNES.

Head Office.

Assistant Under Secretary, Grade Increase (6

months) .... 12 0 0

Accountant, Grade Increase (6 months) 12 0 0

Sub-Accountant, Grade Increase (6 months) .... 6 0 0

Cleric in Charge, Records, etc., Grade increase (6

months) .... 6 0 0

Draftsmen, Grade Increase (6 months) 6 0 0

Goldfields Staff.

Inspectors of Mines, Grade Increase (6 months) ....	72	0	0
Assistant to State Mining Engineer	114	0	0

Miscellaneous.

Temporary Clerical Assistance .... 106 14 2

District Allowances, and under Regulation 79 24 2 8

Explosives and Analytical.

Government Analyst, etc., Grade Increase (6

months) .... 18 0 0

Assistant Government Analyst, Grade Increase

(6 months) 6 0 0

Assistant Inspector of Explosives, Grade Increase

(6 months) 6 0 0

Temporary Analysts, Labour, etc., allowances

under Regulation 79, Temporary Officers 89 2 8

Geological Survey.

Government Geologist, Grade Increase (6 months)	12	0	0
Geologists (Field), Grade Increase (6 months)	24	0	0
Assistant Chemist and Chemist, Grade Increase

(6 months) 12 0 0

Inspection of Machinery.

Chief Inspector of Machinery and Chairman of

Examiners, Grade Increase (6 months) 12 0 0

Temporary Assistance, Allowances, etc. 151 1 9

District Inspectorial Staff.

Inspectors .... :15 2 8

Minim) School.

Salaries of Lecturers 15 0 0

739 3 I

Carried forward 78,570 I 3

No. 61.] Appropriation, 1919-20. [1919.

£ s. d £ s. d.

Brought ' inward .... 78,570 1 a

BUSINESS UNDERTAKINGS.

RAILWAYS.

Secretary's, Accounts, and Audit Branches.

Secretary for Railways 24 17 7

Chief Accountant	....	25 0 0
Auditor of Receipts	25 0 0

Chief Clerk .... 12 10 0

Traffic Branch.

Superintendent of Transportation, District Traffic

Superintendents, and Chief Clerk .... 50 0 0

Locomotive Branch.

Workshops Manager and Superintendent of Loco.

Running 37 10 0

Way and Works Branch.

Electrical Engineer and Telegraph Superintendent, District and Assistant Engineers, and Super- intendent of Signals and Interlocking 70 7 7

Stores Branch.

Comptroller of Stores 25 0 0

Generally.

Contingencies 68,492 5 0

68,762 10 2

TRAMWAYS.

Traffic Superintendent	32 10 0
ELECTRICITY SUPPLY	95 11 6

TOURIST RESORTS, CAVE HOUSES, ETC.

General Management, Development, and Main-

tenance of Yallingup Caves House, etc. .... 1,475 15 6

Rebate by charge to State Hotels not affected .... 500 0 0

1,975 15 6

ABORIGINES CATTLE STATION.

(Moola Bulla.)

Middle Creek Darn 485 15 5

GOVERNMENT REFRIGERATING WORKS.

Incidental, including Wages, etc. 247 18 0

Carried forward ... 150.170 1 10

1919. ] Appropriation, 1919-20. [No. 61.

£ s. d. £ s. d.

Brought forward .... 150,170 L 10

KALGOORLIE ABATTOIRS.

Manager •••• •••• •••• 6 0 0

METROPOLITAN ABATTOIRS AND SALEYARDS.

Clerics ....	33 0 0
Manager	4 12 11

37 12 IL

PERTH CITY MARKETS.

Clerks.... .... .... .... .... .... .... 60 0 0

Incidental, including Maintenance, Wages, etc .... 60 15 4

120 15 4

BUTTER AND BACON FACTORIES.

Purchase of Butter Fat, Pigs, etc., including

Wages and other expenses .... 1,912 6 2

METROPOLITAN WATER SUPPLY, SEWERAGE, AND

DRAINAGE UNDERTAKING.

Assistant Under Secretary, Grade Increase (6

months) .... 12 0 0

Accountant, Grade Increase (6 months) 12 0 0

Engineering.

Salaries and Allowances generally 988 4 2

1,012 4 2

GOLDFIELDS WATER SUPPLY UNDERTAKING.

Salaries—Transfer from Metropolitan. Water Supply, and Public Works Department, Additional to provision in Estimates 395 19 8

TOTAL, CONSOLIDATED REVENUE FUND ..., £153.655 0 1

No. 61.] Appropriation, 1919-20. 11919.

FOR THE SERVICE OF THE YEAR ENDED 30TH JUNE, 1919.

IN ADJUSTMENT OF THE APPROPRIATION "ADVANCE TO TREASURER," 1918-19.

SCHEDULE G.

GENERAL LOAN FUND.

£ s. d. s. d.

DEPARTMENTAL.

Salaries—Works .... 573 6 10

Salariesc-Works, Goldfields, and other Water

Supplies in Agricultural Districts, etc. .... 75 1 11

Salaries—Metropolitan Water Supply	961 16	1
Salaries—Colonial Secretary	92 14	4

1,702 19 2

RAILWAYS AND TRAMWAYS.

Bolgart Extension ....	501 0 10
Busselton-Margaret River Extension	146 19 7

648 0 5

HARBOURS AND RIVERS.

Fremantle Harbour Works 1,543 3 10

DEVELOPMENT OF AGRICULTURE, ETC.

Abattoirs, Cold Storage, Freezing, Chilling, and Canning Works, Wyndham ; Refrigerating Works, Export Depot, Grain Sheds, and Sale Yards (including Land Resumptions and original equipment, Furniture, etc.) .... 14,634 17 8

Assistance to Settlers, Industries, etc. .... 55,000 0 0

69,634 17 8

ROADS AND BRIDGES, PUBLIC BUILD-

INGS, ETC.

Public Buildings (including Furniture and Equip.

merit of new, Buildings) 11,146 3 9

TOTAL, GENERAL LOAN FUND £84,675 4 10

1919.] Appropriation, 7919-20. [No. 61.

FOR THE SERVICE OF THE YEAR ENDED 30TH JUNE, 1919.

IN ADJUSTMENT OF THE APPROPRIATION " ADVANCE TO TREASURER," 1918-19.

SCHEDULE H.

LAND IMPROVEMENT LOAN FUND.

£ s. d. £ s. d.

DEPARTMENTAL.

Salaries—Lands 270 14 3

CONTINGENCIES.

Development of Agriculture--Lands 1,169 4 6

TOTAL, LAND IMPROVEMENT LOAN FUND .... £1,439 18 9

FOR THE SERVICE OF THE YEAR ENDED 30 rrn JUNE, 1919.

IN ADJUSTMENT OF THE APPROPRIATION "ADVANCE TO TREASURER," 1918-19.

SCHEDULE I.

SALE OF GOVERNMENT PROPERTY TRUST ACCOUNT.

£ s. d. £ s. d.

PUBLIC WORKS AND BUILDINGS.

ADMINISTRATION.

Departmental—Salaries ... 94 3 10

WATER SUPPLY, SEWERAGE, AND

DRAINAGE.

Incidental 58 1 1

OTHER.

Refund, Industries Assistance Board—Erroneous

77 8 11

Refund, Agriculture—Erroneous Credit ....	375	0	0
Purchase of Engine for Merredin State Farm	175	0	0

627      8 11

TOTAL, SALE OF GOVERNMENT PROPERTY

TRUST ACCOUNT .... £779 13 10

No. 61.] Appropriation, 1919-20. [1919.

SCHEDULE J,

SCHEME OF EXPENDITURE FOR THE IMPROVEMENT AND

REFORESTATION OF STATE FORESTS.

FUNDS AVAILABLE.

Funds under Section 41 of the Act accumulated since the 3rd January, 1919, the date on which the Forests Act was assented to—£14.000.

£ £

14,000

Estimated Revenue, 1919-1920 ....	47,000
Estimated Expenditure, 1919-1920	12,000
Net Revenue	35,000

Proportion under the Act	21,000
Total Funds available 1919-1920	£35,000

IMPROVEMENT AND REFORESTATION OF STATE FORESTS.

WORKING PLAN No. 1.

Covering all that country within the prime Jarrah Belt south of the Eastern Railway to the southern boundary of the Jarrandale Concession, the portion to be taken in hand first being the destroyed forests on the Goldfields Water Supply Catchment Area near Mundaring. The work for 1919-1920 to include-

Sylvicultural operations over the destroyed forests, and road-making to enable the marketing of firewood which will be cut under the sylvieultural operations. The erection of a forest station and the necessary quarters for the returned soldiers who are to be engaged on the work. The estab- lishment of a Nursery for raising plants for the above work.

WORKING PLAN No. 2.

Covering all that country within the prime Tuart Belt between the Caper and Sabina River. The work for 1919-1920 to include :—

Sylvicultural operations to assure the regeneration of Tuart. The utilisation of the over-mature standing timber, and the timber in the limbs of trees already felled. For this purpose a small wood-working industry will be established. The fencing of such reserves as are not already protected from stock will also be done if wire is available at reasonable cost.

FORESTS PRODUCTS LABORATORY.

The State Government has agreed to co-operate with the Common- wealth Government in the erection of a Forests Products Laboratory in Western Australia, and to devote a sum of £5,000 to this purpose.

RESEARCH WORK.

It is probable that the Forests Products Laboratory will not be com- pleted during the coming financial year, and it is important that research work should be carried on as far as possible, particularly in connection with Tan Barks, the Powell Process, Fungus Diseases, the Physical Pro- perties of the Timbers, Kiln-drying, and Paper-making.

1919. ] Appropriation, 1919-20. [No. 61.

FOREST PUBLICITY AND EDUCATION.

The area under forest in Western Australia is very small indeed in

comparison with the area of the whole country capable of agricultural devel-

opment, and it is necessary to awaken in the minds of all persons on the

land a true consciousness of the situation in order that one and all may aid by conserving existing timber reserves, and by establishing new woods by means of private plantations. This can only be done by a wide publicity campaign.

ALLOCATION OF FUNDS.

Working Plan No. 1	18,800
Working Plan No. 2	0,000
Forests Products Laboratory	5,000

Research Work ... 5,000

Publicity .... 200

£35,000