Appropriation Act 1921-22 (WA)

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No. 12.]

Appropriation, 1921-2.

[1922.

APPROPRIATION, 1921-2.

12° GEO. V., No. XLVI.

No. 12 of 1922.

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-two, and to supplement grants made by the present Parliament during its last Session in adjustment of the Vote "Ad- vance to Treasurer, 1920 21," for charges during the Year ended the 30th day of June, 1921, and to approve of the Scheme of Expenditure, under Section forty-one of the Act No. £3 . of 1919.

[Assented to 31st January, 1922.]

MOST GRACIOUS SOVEREIGN,—

Preamble.

E, Your Majesty's Most Dutiful and Loyal Subjects,

Wthe Legislative Assembly of Western Australia, in

Parliament assembled, towards making good the Supply which we have cheerfully granted Your Majesty in this Session of Parliament, have resolved to grant unto Your Majesty the Sums hereinafter mentioned, and do therefore most humbly beseech Your Majesty that it may be enacted: And be it therefore enacted by the King's Most Excellent Majesty, by and with the advice and consent of the Legisla- tive Council and Leg islative Assembly of Western Australia, in this present Parliament assembled, and by the authority of the same, as follows (that is to say) :—

Short title.

1.

This Act may be cited as the Appropriation Act,

1921-22.

Application of

moneys.

2.

There shall and may be issued and applied, for or to- wards making good the supply granted to His Majesty for the services of the year ending the thirtieth day of June, One thousand nine hundred and twenty-two, the following sums, that is to say:

From the Consolidated Revenue . Fund the sum of Two Million Two Hundred and Twelve Thousand and Forty-nine Pounds.

1922.]

Appropriation, 1921-2.

[No. 12.

From moneys to credit of the Trust Fund, the sum of Eighty-eight Thousand Nine Hundred and Ninety-seven Pounds.

From moneys to credit of the General Loan Fund, the sum of Two Million Three Hundred and Ninety-eight Thousand Three Hundred and Four Pounds.

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

3.

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

O

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

A.

Supply granted to His Majesty, that is to say:—

From the Consolidated Revenue Fund the sum of Four Million Nine Hundred and Forty-five Thousand Seven Him- dred and Nineteen Pounds.

From moneys to credit of the Trust Fund the sum of One Hundred and Sixty-four Thousand Six Hundred and Forty-Seven Pounds.

From moneys to credit of the General Loan Fund the sum of Three Million Five Hundred and Forty-eight Thous- and Three Hundred and Four Pounds.

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

in confirmation of the expenditure from the vote, "Advance Treasurer.

(2.) All sums granted by this Act to supplement ,grants Advance to

to Treasurer, 1920-21," for charges during the year ended

the 30th day of June, 1921, that, is to say:

From the Consolidated Revenue Fund the sum of Five Hundred and Fifty Thousand Four Hundred and Fourteen Pounds Nineteen Shillings and Eightpence.

From the General Loan Fund the sum of Forty-three Thousand and Forty-six Pounds Four Shillings and Seven Pence.

From the Trust Fund the sum of Three Thousand Four Hundred and Sixty Pounds Fifteen Shillings and Six Pence, are appropriated and shall be deemed to have been appro- priated for the purposes and services expressed in Schedules Schedules B

to

H.

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

4.    The scheme of expenditure under section forty-one of Schedule I.

the Forests Act, 1918, as set out in Schedule I is hereby ap-

proved.

No. 12.]

Appropriation, 1921-2.

[1922.

SCHEDULE A.

FOR THE SERVICE OF THE YEAR ENDING THE 30m JUNE, 1922.

Consolidated Revenue Fund-

Under Act No. 2 of 1921

...

813,670

Under Act No. 5 of 1921

..

380,000

Under Act No. 11 of 192/ ...

720,000

Under Act No. 31 of 1921 ...

820,000

Under this Act

2,212,049

Votes as per Estimates

4,945,719

Trust Fund-

Under Act No. 2 of 1921

...

26,650

Under Act No. 5 of 1921

...

12,000

Under Act Nu. 11 of 1921 ...

27,000

Under Act No. 31 of 1921 ...

10,000

Under this Act

88,997

Votes as per Estimates

164,647

General Loan Fund-

Under Act No. 2 of 1921

...

500,000

Under Act No. 5 of 1921

...

150,000

Under Act No. 11 of 1921 ...

300,000

Under Act No. 31 of 19:11 ...

200,000

Under this Act

2,398,304

Votes as per Estimates

• • •

3,548,304

Public Account Advance to Treasurer-

Under Act No. 2 of 1921 ...

300,000

Under this Act

.„

100,000

400,000

£9,058,670

SCHEDULE B.

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1922, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SUMMARY.

2

The Legislative Council ...

...

975

The Legislative Assembly

1,814

The Joint House Committee

...

4,569

The Joint Printing Committee

3,561

The Joint Library Committee ...

...

475

The Premier

...

..,

...

...

115,497

The Minister for Lands and Repatriation

103,442

The Colonial Treasurer

...

...

155,474

The Minister for Education

..

...

529,946

The Minister for Public Health

...

177,210

The Minister for Agriculture

...

...

59,883

The Minister for Works

...

...

...

...

...

106,755

The Minister for Mines, Woods and Forests, and Police ...

266,683

The Minister for Justice

...

81,198

The Colonial Secretary

...

...

283,569

The Minister for the North-West

6,329

Public Utilities

...

...

...

3,048,339

Total

...

£4,945,719

1922.]

Appropriation, 1921-2.

[No. 12.

SCHEDULE C.

TRUST FUND FOR THE SERVICES OF THE YEAR ENDING NTH JUNE. 1922, as DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SALE OF GOVERNMENT PROPERTY TRUST ACCOUNT.

£

Departmental

...

...

9,820

Roads and Bridges

••.

27,206

Harbours and Rivers

...

3,500

Public Buildings ...

...

88,439

Refunds...

...

...

23

Sundry Services ...

1,085

130,067

LANDS IMPROVEMENT LOAN FUND.

Departmental

...

2,200

Development of Agriculture

...

32,380

34,580

Total

£164,047

SCHEDULE D.

GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30m JUNE, 1922, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SUMMARY.

Under Sec-

tion 36 of

Generally,

Total.

Audit Act.

£

£

£

Departmental

66,124

66,124

Railways, etc.

13.347

701,753

715,100

Harbours and Rivers ...

9,691

152,809

162,500

Water Supply and Sewerage

67,472

214,278

281,750

Development of GoIdnelds and Mineral

57,000

...

57,000

Development of Agriculture ...

843

1,977,905

1,978,748

Roads and Bridges, Public Buildings, etc. ...

31,125

41,307

72,432

Other Undertakings

...

5,969

208,681

214,650

Total

...

£128,447

£3,419,857

£3,548,304

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 onicers, also advances for the Trading Concerns, and to other persons, or for payments of deposits on Contracts, or on account of other Govern- ments, etc. Also to pay expenses of an unforeseen nature, chargeable against the Con- solidated Revenue Fund or the General Loan Fund, or the Sale of Government Property Trust Account or the Lands Improvement Loan Fund ; such disbursements to be trans- ferred 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 money:, and the appropriation may also include expenditure on works and services pending provision being made in a Loan Act, and such expenditure, to be charged to Loan Suspense Account, to be subsequently submitted to Parliament for speciLe appropriation. The whole amount to be adjusted not later than 30th June, 1923-2400,000.

No. 12J

Appropriation, 1921-2.

[1922.

FOR THE SERVICES OF THE YEAR ENDED 30m JUNE, 1921.

I N

ADJUSTMENT OF THE APPROPRIATION c` ADVANCE TO TREASURER," 1920 21.

SCHEDULE F.

CONSOLIDATED REVENUE FUND.

£

s. d.

£

s. d.

IL—LEGISLATIVE COUNCIL.

Salaries.

Messengers

13

4

•• •

•••

• • •

18

Contingencies.

Incidental, including Postage, Stationery, etc.

23

7

42

1

0

M.—LEGISLATIVE ASSEMBLY.

Salaries.

Cleric Assistant, increase from £300 to £360 per annum ...

50

0

0

Messengers

8

10

0

Hall Porter

19

0

0

Contingencies.

Select Omnmittees—Payment of Witnesses, etc.

20

7

3

Incidental

59

5

8

157 2 11

IV.—JOINT HOUSE COMMITTEE.

Contingencies.

Nlembers' Postage and Telegrams

...

50 0 0

V.—JOINT PRINTING COMMITTEE.

Salaries,

Reporters

83 6 8

Typists

60 0 0

143 6 8

W.—JOINT LIBRARY COMMITTEE.

Salaries.

Librarian, increase from £100 to £150 per annum ...

50

0

0

Contingencies.

Incidental, including Rebinding books

...

27

3

7

77 3 7

Carried forward ...

469 14 2

1922.]

Appropriation, 1921-2.

[No. 12.

£ s. d.

£

s. d.

Brought forward ...

469

14 2

VII.—PREMIER.

PREMIER'S DEPARTMENT.

Salaries.

Secretary—Increase under Classification

...

36

0

0

Clerks and Typists—Increase under Classification

68

5

9

Contingencies.

Incidental ...

99 17 7

MEMBERS OF PARLIAMENT, ETC —SERVICES FOR.

•••

148 17

0

Entertaining Distinguished Visitors

...

Members of Parliament—Free Passes over Midland Railway Line ...

97

9

9

Members of Parliament—Free Passes over Commonwealth Railways

323

2

6

Members of Parliament representing Electorates beyond limits of

State's Railway System—Grants towards Travelling Expenses ... Ministerial and Parliamentary Visits, State Ceremonials, etc., not

70 10

0

including Departmental Visits

...

1,599 6 9

Ministerial Tour of North-West

377

0 //

Life-Pass Holders—Free Passes over Eastern States Railways

...

12

1

1

Members of Commonwealth and Eastern States' Parliaments—Free

Passes over State's Railways

37 7

6

ROYAL AND OTHER COMMISSIONS OP INQUIRY'.

State Children, Charities Department

33 /5

3

Education...

...

...

...

...

165

1

6

Asylums, Board of Arbitration

...

83 10

8

Mable Case ...

...

...

...

631 18

9

J .T. O'Neil Case

...

...

32 19

0

VISIT OF His ROYAL HIGHNESS THE PRINCE OF WALES,

Expenses of Tours, Erection of Stands, Public Receptions, Enter-

tainments, etc.

•••

•••

•••

•••

• •

w•

•••

2,038

2

9

Police Department. Contingencies

...

221 16

0

Allowance to His Excellency the Governor to cover expenses

...

400

0

0

Compensation for Damage to Motor Car through Collision with Stands

in St. George's Terrace

65

5 0

MISCELLANEOUS.

Fencing, etc., Carnival Reserve

...

778

5 10

7,319

13

7

GOVERNOR' S ESTABLISHMENT.

Salaries.

Chretaker, Albany, increase 5s. per week

6

6

0

Wages (garden) ...

58 1 5

Contingencies.

Incidental ...

328 14 5

Upkeep of Grounds, Perth

35

1

5

428

3

:3

ENECUTIVE COUNCIL.

Salaries.

Clerk, Special Allowance

•••

48 0 0

Carried forward ...

8,256 11 0

No. 12.]

Appropriation, 7921-2.

[1922.

s. d.

c

s. d.

Brought forward ...

8 256

11 0

LONDON AGENCY.

Salaries.

Clerics (2)—Increases under Classification

37 16

9

Contingencies.

Incidental, including Postage, Stationery, Travelling, Rent, Fuel,

including British Income Tax

1,0/6 10

3

War Bonuses to Staff

...

616 12 6

Sir J D. Connolly, Boat Fare, Return London to Fremantle

287

0

0

Bonus to .r. C. Wade for Special Services

...

50

0

0

Allowance to Agent General towards rental of Residence

...

100

0

0

ft C. Flare—Refund Second-class Fare, London to Australia

114

0

0

2,221 19 6

PUBLIC SERVICE COMMISSIONER.

Salaries.

Secretary—Increase under Classification

...

45 11

0

Clerks (4)—Increases under Classification

...

38 18 9 34 12 0

Advances charged to Special Account and to he Refunded (short

31 9 7

Contingencies.

50 10 7

Reclassification Expenses

551

1

0

Workers' Compensation Fund

0

9 10

GOVERNMENT MOTOR CAR SERVICE.

752 12

9

Salaries.

Clerk—Increase under Classification

11

7

9

Contingencies.

Wages and Overtime

...

478 15

1

Workers' Compensation Act Fund

...

11 9 7

Purchase of Cars ...

50 0 0 551 12 5

Less payable by other Departments—Reduction

J845

7

6

LITERARY AND SCIENTIFIC GRANTS, ETC.

2,396 19 11

Western Australian . Museum and Art Gallery and Travelling Library

150

0

0

PRINTING. Salaries.

Government Printer—Increase under Classification

48 0 0

Cleric in Charge—Increase under Classification

...

45 11

0

Clerks (81—Increases under Classification

...

160 13 5

Readers (3)—Increases under Classification

60 14

7

Draftsmen (3)—Increascs under Classification

105 14

3

Photo.-Litho. Operator—Increase under Classification

...

13

5

8

75 0 0

Foremen Compositors, Machinists and all other employees

4,286

1

1

Contingencies.

Machinery, Type, Repairs, Stationery, etc.

13,000 0

0

20 13 11

Government Printer's- Provident Fund

10 9 0

17,826 2 11

Carried forward

31,604 6 1

1922.]

Appropriation, 1921-2.

[No. 12.

£

s d.

£

s. d.

Brought forward ...

31,604

0

1

PUBLIC GARDENS AND FORESEORE.

Salaries

Foreman, Gardeners, and Labourers ...

592

2 6

Contingencies.

187   18 7

Workers' Compensation Act Fund

...

3

1

2

783 2 3

VIII.—MINISTER FOR LANDS AND REPATRIATION.

LANDS AND SURVEYS.

Salaries.

Under Secretary for Lands—Increase under Classification

84

0

0

Under Secretary for Lands—Senior Assistant to—Increase under

Classification

68 6 6

Under Secretary for Lands—Second Assistant to—Increase under

22 15 6

Relieving O. neer—Increase under Classification

...

11

7

9

Extra Clerical Assistance

182 17

2

Clerks, Records (7)—Increases under Classification

93 17

6

Clerks, Correspondence (13)—Increases under Classification

127 19

8

Accountant—Increase under Classification

...

45 11 0

Clerks, Accounts—Increases under Classification

...

225

8

3

Clerks, Land Selection and Inspection (20)—Increases under Classifi-

cation ... Clerks, Conveyancing (7)—Increases under Classification

308 13 7

...

94 19 11

Clerks, Roads and Reserves (10—Increases under Classification

121 17 11

Clerk at 2261 per annum (23 days)

...

17 12

0

Clerk at £108 (8 months), £120 (4 months)

100

0

0

Clerk at £264 (9 months)

...

2(10 19

1

Clerk at £288 (2 months), Clerk at £288 (101 months)

290

0

4

SURVEYOR GENERAL.

Computers (4)—Increases under Classification

148 0 9

Inspecting Surveyors (3)—Increases under Classification ...

141 11

0

Surveyors (4)—Increases under Classification

149 17

6

Draftsman in Charge—Increase under Classification

2

0

0

Draftsmen—Increases under Classification

873 10

1

Draftsmen:

2 at £60, 1 at £72, 2 at £96, 1 at £252

386 14

3

Clerks (3)—Increases under Classification

...

110 10

7

Clerk at 1264- (71 months)

...

..

166

8

9

Draftsmen, Bridgetown (31—Increases under Classification

80

2

2

District Surveyor, Narogin—Increase under Classification

79 14

3

Computers, Narmgin—Increases under Classification

68 6 6

Draftsmen, Narrogin—Increases under Classification

57 11

9

Clerks, Narrogin—Increases under Classification

...

/1

7

9

Computers, Northam—Increases under Classification

34

3 3

Clerk, Northam—Increase under Classification

...

4 17

9

Clerk, Northam, at £156 (7 months)

85 10 11

Clerk, Albany—Increase under Classification

30 0 0

Clerks (2), Albany :

1 at £180 (4 months), 1 at £204 (31- months)

  

133

7 11

Clerk, Katanning—Increase under Classification

.,.

22 15

6

Clerk, Wagin—Increase. under Classitcation

35

7

9

Clerk, Geraldton—Increase under Classification

...

35

7

9

District Surveyor and Computer, Perth—Increases under Classifica-

tio

148 12 4

District Surveyor, North District—Increase under Classification

79 14

3

District Surveyor, South-West District--Increase under Classification

79 14

3

Carried forward...

...

4,961 13 2

32,387 8 4

No. 12.]

Appropriation, 1921-2.

[1922_

£

s,

d.

I!

B. d.

Brought forward

4,961 13 2

32,387 S 4

Reduced Transfer to Loan, etc. ...

82 16

8

Total Salaries

...

5,044

9 10

Contingencies.

Incidental

...

...

...

...

...

..

413

4 11

Refunds of Revenue

...

...

...

...

...

...

115 13

9

Compensation for Resumption; Improvements, etc.

...

334

4

6

Surveys generally

...

...

...

...

...

...

324 16

1

Expenses incidental to Surveys generally

...

...

...

...

728 12 10

Cutting Firewood, Peel Estate

...

...

...

...

...

5,467 17

0

Construction Birdwood Parade, Nedlands Estate

...

...

...

1,274

3

1

Nedlands Water Supply Guarantee

...

...

...

...

90

2

9

Clearing by Traction Engine

...

...

...

...

...

5,369 19

8

Purchase of Motor Car ...

...

...

...

...

...

368 14

4

14,487

S 11

Amounts transferred to Loan—Short Rebate ...

37

4

5

Total, Contingencies

...

14,524 13

4

Total, Lands and Surveys

19,569 3 2

19,569 3 2'

AUR/CULTURAL BANK, INDUSTRIES ASSISTANCE BOARD, SOLDIERS

LAND SETTLEMENT.

Salaries.

Assistant General Manager—Increase under Classification

35 14

2

Manager, Industries Assistance Board—Increase under Classification

191 11

0

Manager, Agricultural Bank—Increase under Classification

144

0

0

Inspectors (631—Increases under Classification

1,544

2 4

Secretary—Increase under Classification

58 3 3 10,259 8 4

Chief Inspector—Increase under Classification

59 0 0

Accountant—Increase under Classi- cation ...

68 6 6

Sub-Accountant—Increase under Classification

70 3 3

Securities Clerk—Increase under Classification

57 11. 0 3,188 2 1 7,071 6 3

Clerks—Increases under Classification

1 384 19

0

Extra Clerical Assistance

3,051 15

2

Leave to Officers on Active Service ...

21 7 3

Arrears of Salary of previous years ...

139 9 7

Contingencies.

Rent

1 3 8

846 9 8

Purchase of Motor Car

380 0 0

Services rendered by other Departments

•••

198

0

0

Rabbit Eradication

...

1637 12

6

Purchase of Adding Machines ...

370 0

0

Less Unexpended Balances of Votes

Less Transfer to Industries Assistance Act Suspense Account,

and Agricultural Bank Trust Fund (Excess)

5,433 13

9

Balance chargeable to Revenue—Excess ...

1,637 12

6

1,637 12 6

Carried forward ...

53,594 4

1922.]

Appropriation, 1921-2.

[No. 12.

£

s. d.

£

s. d.

Brought forward ... IL—COLONIAL TREASURER.

6,826 2 6

53,594 4 0

TEE. INURE.

Salaries.

Under Treasurer—Increase under Classification

..

48

0

0

Public Debt Accountant—Increase under Classification

45 11

0

Sub.Accountant—Inerease under Classification

...

45 11

0

Clerks—Increases under Classification

539 3 9

Temporary Clerical and other Assistance

...

523

5

7

District Officer at £1 13s. 4d. per month (9 months)

.••

15

0

0

Contingencies.

Incidental—Postage, Stationery, Travelling, etc.

156 12

6

1,373

3

10

AUDIT.

Salado:.

Chief Inspector—Increase under Classification

45 11

0

Inspectors (6 ,—Tncreases tinder Classification

...

:360

9

7

Examining Audit Clerks—Increases under Classification

53

5

0

Examiners of Accounts (21—Increases under Classification

70

4

5

Clerk in Charge, Correspondence and Records—Increase under

14 0 0

Clerks—Increases under Classification

430 12 11

Officers (permanent and temporary) temporarily attached to depart-

ment in lieu of those absent with Expeditionary Force ... Officers on loan from other Departments

11

7

0

...

34

3

3

Allowances to Officers on Reclassification and by Appeal Board

107 1 18 9

9

7

Annual Leave for 1920-21, and previous years ; payable to Officers

14 0 11

Salary or allowance in lieu of leave to Officers retiring, etc....

...

20 17

9

Short recoup Advances charged to Special Account

...

0

7

7

Contingencies.

Extra Remuneration under P.S. Regulations 33 and 79 ...

8 18

1

84 4 5

1,283 10 3

COMPASSIONATE ALLOWANCES.

Drewry, E. 0., Widow of late Inspector of Police

660 17

6

Nicholas, B., Steerage Passage, Fremantle to Brisbane

...

9

0

0

Hough, M. J., Mother of late G. Hough, Teacher, Education Depart-

23

1

11

Acton, N., Widow of J. V. Acton, Clerk, Statistician's Department

103

2

'7

Cunningham, F. G., Widow of F. W. Cunningham, late Teacher,

Education Department Thomas, F. K, Mother of late F. Thomas, Teacher, Education

...

70 0 0

Department

10 6 7

Gray, K., Widow of late G. Gray, Teacher, Education Department ...

297 1,000 0 0

0

0

Paterson, S. S., Widow of late W. Paterson, General Manager, Agri-

Iles, Mary, Widow of H. J. Iles, late Teacher, Education Department

459

3

1

Walsh, H., Widow of Police Constable P. W. Walsh

...

14 14

6

Keane,

, Widow of Police Constable M. Keane

158 16

2

•••

McKay, J. H., Waterside Worker

350

0

0

Holmes, K, Widow of T. C. Holmes, Inspector of Police

...

566

7

8

Edgar, A., Widow of D. Edgar, later Teacher, Education Depart-

248 2 6

Carried forward

...

3.970 12

6

56,250 18

1

No. 12.]

Appropriation, 1921-2.

[1922.

£

s. d.

£

s.

d.

Brought forward ...

3,970

12

6

56,250

18

1

COMPASSIONATE ALLOWANCES—continued.

Missingham, A. F., Widow of D. Missingham, late Engineer-in-Charge

Construction Work, State Batteries

...

323

1 7

Durbridge—Widow of H. G. Durbridge, Clerk, State Children's De-

235     6 2

McDonald, Widow of R. McDonald, Chief Land Tax Assessor,

Taxation Department Mitchell, A., Widow of J. R. Mitchell, late Correspondence Clerk,

207

15 7

Education Department

318

12 9

...

Jones, E., Teacher, Education Department ...

37

12 0

Smith, E., Widow of F. J. Smith, late Attendant, Hospital for

180

4

7

Cassels, M. A., Widow of late W. Cassels, Education Department ...

50

0 0

Stevens, Widow of D. Stevens, late Sergeant of Police

..

17

8 0

Munro, R. M., Widow of D. W. Munro, late Police Constable

16

13 6

...

Peart, Mrs., Widow of R. Peart, late Clerk, Lunacy Department ...

223

7 8

Mullett, L., Mother of M. H. Mullett, late Teacher, Education De-

partment

18 2

...

78

Ross, Edith, late Teacher, Education Department ...

2

19 6

Robins, S., Widow of P. C. Robins, late Police Department

60

14 3

Thomas, H., Widow of the late Inspector of Police

140

2 10

...

5,863 9 1

GOVERNMENT SAVINGS BANK.

Salaries.

Manager—Increase under Classification

45 11

...

Accountant—Increase under Classification

68 6

Sub-Accountant—Increase under Classification

22 15

Inspector of Branches and Agencies—Increase under Classification

22 15

Tellers (3 —Increases under Classification

17

1

Clerks, Head thrice (34)—Increases under Classification

582 12

Cleric at £96 per annum

54 14

Clerk at £108 per annum

69 0

Cleric at £120 per annum

70 0

Cleric at £120 per annum

66 11

Clerk at £300 per annum

38 0

Cleric at £108 per annum

...

63 0

Clerk at £72 per annum

15 15

Night Watchman and Cleaners

48 16 4 17 3 3

Clerics, Boulder (2)—Increases under Classification ...

41 15

Manager, Fremantle—Increase under Classification

28 3

Clerks, Fremantle (2)—Increases under Classification

41 10 1

Clerks, Kalgoorlie (2)—Increases under Classification

58 16

Manager, Geraldton—Increase under Classification ...

13 5

Manager, Northam—Increase under Classhication

11 9

Manager, Wyndham—Increase under Classification

1613 1

Clerk, Albany—Increase under Classification

1 18

Cleric, Katanning—Increase under Classification

34 3

...

Clerk, Midland Junction—Increase under Classification

9 0

Clerk, Boulder, at £72 per annum

69 12

...

Carried forward

...

1,519

8

62,114

7 2

1922.]

Appropriation, 1921-2.

[No. 12.

£

s. d.

£

s. d.

Brought forward ...

1,519 8 3

62,114 7 2

GOVERNMENT SAVINGS BANK—Con

Contingencies.

Commission payable to Agents, etc. ...

901

6

9

Rent

11 13 4

967

9

5

Extra Remuneration under P.S. Regulations 33 and 79 ...

68 17

3

3,468 15 0

Less Rebate to Profit and Loss Account

3,468 15

0

GOVERNMENT STORES.

Salaries.

Acting Controller of Stores—Increase under Classification

54

0

0

Clerks (26)—Increases under Classification

370

6 10

109 0 0

Temporary Clerical and other assistance

242

8

4

Contingencies.

Workers' Compensation Act, 1912

...

1 12

8

Wages and Incidentals

27 10 11:

804 18

9

WORKERS' HOMES BOARD.

Salaries.

Secretary—Increase under Classification

...

45 11

0

Inspector—Increase under Classification

...

24

0

0

Clerks (5)—Increases under Classification

...

132

5

9

Messenger—Increase under Regulations

...

0 10

0

Temporary Officers

9 16 0

Board Members—Proportion of salaries, increase

70

0

0

Contingencies.

10 5 11

Services rendered to other Departments

115 14

0

408 3 5

Less Rebated to Workers' Homes Fund

408

3

5

TAXATION.

Salaries.

Commissioner of Taxation—Increase under Classification ...

45 16

2

Chief Income Tax Assessor—Increase under Classification

68 14

3

Chief Land Tax Assessor—Increase under Classification

...

26

6

6

Accountant—Increase under Classification ...

71 4 6

Sub•Accountant—Increase under Classification

...

22 15

6

Income Tax Assessors (8)—Increases under Classification

345 14

3

Clerics (39)—Increases under Classification

...

790

1

7

Clerks (6)—New positions

...

569 17

7

Temporary Clerical Assistance

..„..

448 10 10

Leave to 011icers retiring

...

439

5

4

Short recoup of Advances to be refunded

...

15

9

3

Contingencies.

Refunds Revenue

820 16 10

Incidental

984 8 11

Commission—Duty Stamp Vendors

...

61 14 11

4,710 16

5

Carried forward ...

67,630 2 4

No. 12.]

Appropriation, 1921-2.

[1922.

s. d.

s (I.

Brought forward ...

67,630 2 4

MrsclunNEOUS SERVICES.

Benevolent Grants.

Kindergarten Union

...

25 0

0

Victoria Institute and Industrial School for the Blind—Upkeep ...

684 18

8

Fire Brigade.

Fire Brigades Board—Contribution

1,785 15

0

Defalcations, etc.

Additional amount acquired to cover over-paymen

y Hon. Ministers

during Public Service Strike

• • •

• • •

• • •

0 4

4

Honoraria.

Hansard Stall—Reporting Royal Commissions

117 10

0

Purchase of Land far Public Purposes ; also Grants for Main-

tenance and Improvements Public Grounds.

Cemeteries—Grants for Fencing

05 0

0

Parks, Recreation Grounds, etc.—Grants for Maintenance and Im-

provements—King's Park Board, £1,000 ; other Grounds, £400... School Sites, Purchase of, including Title Fees, Surveys, etc.

100 0

0

...

1,784 14

7

Redlands Police Station, Police Site, including Fees, etc.

...

246 2

6

King's Park Special Grant, May Drive

...

171 6

6

Grant towards Cost and Improvement Children's Playground, Gwalia

25 0

0

Retiring Allowances.

Retiring Allowances

...

1,488 10

2

Refunds.

Refunds of Revenue not otherwise provided for

...

9,520 14

8

Sundry Grants and Services.

Departmental Advertising (except Railways and State Steamship

Service)

...

...

...

...

...

...

...

...

598 lb

8

Government Stores Depreciation Adjustment

...

...

...

• • •

Grant to Pharmaceutical Council

...

...

111 8

0

625 16

8

Railway Advisory Board

481 13

8

Advances to sundry Persons in connection with Quarantine Re-

strictions

16 4

9

37 15

1

Compensation paid to F. W. Rich on account loss by fire from Mal-

yalling School

136 0

0

Expenses re Wages Dispute, etc.

157 13

6

Rebate of Freight on Building Material, Collie to Kehuseott, on

behalf of Salvation Army

195

6

0

Carried forward

...

18,405 10 9

67,630 2 4

1922.]

Appropriation, 1921-2.

[No. 12.

£

s. d.

£

s. cl.

Brought forward ...

18,405 10 9

67,630 2 4

Sundry Grants and Services—continued.

Expenses incurred bringing body of late D. Missingham, Cue to Perth

26

8

0

Amount granted J. S. Bridgman as agreed during absence at war ...

109

3

4

Refund Totalisator Tax and Stamp Duty on W.A. Trotting Associa-

tion Bone ,t Meeting to aid Returned Maimed and Limbless Mon's

463 9 8

Special Transport during Railway Strike

...

736 17

2

Refund Totalisator Tax and Stamp Duty W.A. Trotting Association

Benefit Meeting to aid St. John's Ambulance Association Special Allowance to E. A. Oliver, Paymaster, Wyndham Meat Works,

...

567

6

6

attending as Witness at Supreme Court ... Grant to Albany Municipal Council for entertainment of Sailors ex

25

7

6

" Renown," '• Tattoo," and " Swordsman" Bonuses for Suggestions °fleeting Economy in Public Service

100

0

0

...

70

2

0

Purchase of Quarters, Teacher, Greenmount State School ...

870

0

0

Grant, Boulder Benevolent Society ...

150 0 0

Grant, Soldiers and Sailors' Memorial Institute, Geraldton, being

refund of Stamp Duty on Mortgage Grant to Young Australia League, terms equivalent Totalisator Tax

...

35

0

0

on Benebt Trotting Meeting held at Perth, 16th April, 1921

...

480

0

9

Payment F. W. Main, settlement of claim for damage to motor car

through collision with car driven by Mr. Hampshire

153

7 11

Balance of strisce pay due to S. B. Butler, late Manager Government

Savings Bank, Boulder, written off Expenses connection with search of missing crew of lugger " Henry "

7 11 10

675

2

S

Costs re Rottenest Tramway Accident, Ledoux v. The Crown

...

257 16

9

Expenses in connection with distribution of War Trophies

...

590 19

3

Grant to Kalgoorlie Benevolent Society

...

50

0

0

Grant to Returned Soldiers' League, April Appeal Committee, being equivalent Totalisator Tax Beneut Trotting Meeting held by Kalgoorlie and Boulder Clubs, 14th May, 1921

76

5 II

23,850 10 0

X.—MINISTER FOR EDUCATION.

Salaries Generally.

Director of Education and Under Secretary—Increase under Classi-

ficatio

108 0 0

Chief Inspector—Increase under Classification

...

72

0

0

Inspectors (11)—Increases under Classification

644

2 10

Director's Assistant—Increase under Classification

48 0 0

Accountant—Increase under Classification

34 3 3

Clerks—Increases under Classification

478

6 11

Temporary Clerical and other Assistance

...

408 11

0

Inspectress of Needlework—Increase under Classification

48

1

2

Messengers (3)—Increases under Classification

.

56

8

4

Government Schools—Forage, Lodging, District,

Cleaning, and

Retiring Allowances, and proportion of Leave and War Bonuses

27,204 17

0

5 5 10

TRAINING COLLEGE.

Principal of Training College ...

96 0 0

274 10

1

23

1

3

18 12 2

Advances to Students ...

60 0 0

Allowance to Students, Long Course ...

20

0

0

SECONDARY SCHOOLS.

Staff (includes allowances)

1,180 10 11

Carried forward

...

30,780 10 9

91,480 /2 4

No. 12.]

Appropriation, 1921-2.

[1922.

s. d.

s.d.

Brought forward ...

30,780

10 9

91,480

12

4

TECHNICAL SCITOOLS.

Director of Technical Education—Increase under Classification

24

0 0

Assistant to Director—Increase under Classification

68

6

6

Assistant to Director—Extra Remuneration

39

0 0

Secretary—Increase under Classification

...

69

3 3

Clerks (ffi—Increases under Classification

56

14 8

Caretakers and Cleaners

200

4 9

MANUAL TRAINING, COOKERY, ETC.

Staff (including allowances)

...

1,059

1 8

COMPULSION.

Compulsory Officers (2)—Increases under Classification

...

34

3 3

NARROGHT FARM SCHOOL.

Staff

755

7 8

Contingencies.

Incidental ...

598

16

1

Furniture, Books, etc.

...

1,598

5

Narrogin Farm School ...

1,851

1 11

37 134 16 2

XL—MELNISTER FOR PUBLIC HEALTH.

MEDICAL SECTION.

Salaries.

Commissioner of Health and Principal Medical Officer—Increase

60

0

0

Medical Officer and Inspector of Hospitals—Increase under Classifica-

tio

16

0

0

Clerks (71—Increases under Classification

234

13

4

District Medical Officers and Physicians

...

79

16

4

350

16

7

779

12

9

Domestic Staff, Housemaids, Wardsmaids, Cooks, etc.

602

9

8

Temporary Labour, etc.

103

7

1

Secretary, Kalgoorlie Hospital

71

0

0

Special Allowance to Acting Principal Medical Officer

56

6

10

WOOROLOO SANATORIUM.

Chief Resident Medical Officer—Increase under Classification

48

0

0

Secretary—Increase under Classification

42

0

1

Nurses—Increases under Classification

248

11

8

Domestic Staff

...

870

9

1

Farm and Engineering Staff

...

294

12

6

5

7

6

Contingencies.

Government Hospitals—Provisions, Travelling, Medicines, etc.

...

3,499

12

1

Perth Pudic Hospital—Maintenance

4,700

0

0

Grants-in-Aid Assisted Hospitals

176

3

2

Carried forward

12,238 18 8 128,615 8 6

1922.]

Appropriation, 1921-2.

[No. 12.

s: s.

s. d.

Brought forward

12,2:18 18

8

128,615 8 6

HOMES.

Salariem.

Master—Increase under Classification ...

48 0 0

Storekeeper—Increase under Classification

...

19 14

7

Matrons (2"—Increases under Classification ...

52

0

0

Nurses—Increases under Classification

42

19

1

Medical 0 ficer—increase under Classification

...

5

0

0

Orderlies, Female Attendants, and Domestic Staff ...

1,100 10

4

Contingencies.

Provisions, Clothing, Fuel, etc.

1,747

3

5

HEALTH SECTION.

Salaries.

Clerks (7)—Increases under Classification

...

109

3

I

Inspectors (16 —Increases under Classification

...

495

2

Laboratory Assistant—Increase under Classification

46 15

Wages—Sanitation, Government Buildings, etc.

512 0 4 27 0 0 93 0 8

Acting Commissioner of HealthSpecial Allowances

...

56

6 10

School Hygiene—Medical Officers, Dentist, Nurses, Dental Nurse ...

58 19 10

Contingencies.

Isolation Hospitals, Land Quarantine, Local Health Authorities

Assistance, Incidentals, etc.

1,924

8

6

18,577

3

si

XIL—MINISTER FOR AGRICULTURE.

Salaries.

Under Secretary—Increase under Classification

55 0 0

Accountant—Increase under Classification ...

45 11 0

Sub-Accountant—Increase under Classification

...

22 15

6

Clerk in Charge, Records—Increase under Classification ...

22 15

6

Clerks—Increases under Classiheation

387 17

8

Telephone Attendant—Increase under Classification

22 15

6

Economic Entonunogist--Increase under Classification

102 9 9

Assistant Entomologist—Increase under Classification

...

47 10

0

Assistant Chief Inspector Rabbits—Increase under Classification...

57

11

S

Veterinary Surgeons (2)—Increases under Classification

...

134 13 0 13 3 6

432 15 11

86 10 7

Commissioner for the Wheat Belt—Increase under Classification ...

46

3 11

Chief Inspector of Stock—Increase under Classification

...

68

6

6

Chief Inspector of Rabbits—Increase under Classification

48

0

0

Irrigation Expert—Increase under Classification

...

68 6 6

Assistant Inspector, Rabbit Branch—Increase under Classification

34 11

0

Dairy and Pig Expert—Increase under Classification

92

7 10

Officer in Charge, Fruit Industries—Increase under Classification

115

9

9

Principal, Narrogin School of Agriculture—Increase under Classifica-

tio

14 14 3

Assistant Field O.licer, Narrogin—Increase under Classification ...

5

7

Agricultural Expert, generally assisting—Increase under Classifica-

45 1/ 0

Assistant Teacher, Narrogin School of Agriculture (3 months)

16 S 3

Inspectors, Stock Branch—Increases under Classification ...

89

5

1

Inspectors, Fruit Branch—Increases under Classification ...

188

1

4

Carried forward ...

2,264 2 9

147,192 12 5

No. 12.]

Appropriation, 1921-2.

[1922.

£

s. d.

£

s.

d.

Brought forward ...

2,264

2

9

147,192

12

5

X11.-11118'8,1.= FOR AGRICULTURE—continued.

Salaries—continued.

Poultry Expert—Increase under Classification

...

...

14

15 0

Assistant Irrigation Expert--Increase under Classification

...

30

0 0

E tperimentalist and Science Master, Narrogin School of Agriculture

Vegetable Inspector—Increase under Classification ...

...

...

34

13

3

Temporary Clerical and other Assistance, etc.

Increase under Classification

...

...

...

...

...

8

15

6

...

...

297

16 5

District Allowances

...

...

...

...

8

10

1

2,658

13

0

Decrease in transfer to Business Undertakings, etc. ...

625

0

0

83

7

11

Decrease in recoup of Advances charged to Special Account and to

3,367

0

11

Contingencies.

Additional Remuneration under P.S. Regulations 33 and 79

191

16

5

State Farm, Denmark ...

248

12

11

Seed Wheat for Settlers

5,294

9

3

Recoup by Business Undertakings not effected

500

0

0

Grant, Bruce Rock Agricultural Society

...

50

0

0

Maintenance of lards and Dips

...

198

15

1

9,850 14

7

MI.—MINISTER FOR WORKS.

PUBLIC WORKS AND BUILDINGS.

Salaries.

Chief Engineer Water Supply—Increase under Classification

...

91

1

11

Engineering—Salaries generally—Increases under Classification ...

2,091 14

2

Principal Architect—Increase under Classification

...

...

...

68

6

5

Architectural—Salaries generally—Increases under Classification ...

316

4 11

Accountant—Increase under Classification

...

...

...

...

Clerical—Salaries generally—Increases under Classification

...

1,427

8

6

7

i9

1

General-

Salaries—Increases under Classification ...

547 19

3

Temporary Clerical and other Assistance

1,510

2 11

6,121

3

9

comas° in Advances charged to Special Account to be refunded ...

79 15 11

6,200 19 8

°crease in transfer of Road Boards Auditors' Salaries

...

62 14

8

Contingencies.

Wages of Storemen, Office Cleaners, and Labourers, etc....

235

0

2

Yalingup Caves House—Overhaul Electric Light

295 14

0

Purchase of Furniture, Agent General's Residence ...

2,937 15

8

State Taxation Department—Card Cabinets

433

0

0

Parliament House—Repairs to Roof, etc.

,..

724

7

6

Amount expended in excess on total Vote towards cost of Works

...

2,131

6

3

listed in the Estimates

13,020 17 11

Carried forward ...

170,064 4 11

1922.]

Appropriation, 1921-2.

[No. 12.

255

s. (1.

a

s.

Brought forward ...

170,064 4 11

XIV.—MINISTER FOR MINES, WOODS AND FORESTS,

AND POLICE.

MINES GENERALLY.

Under Secretary for Mines—Increase under Classification

60

0

Assistant to Under Secretary, etc.—Increase under Classification ...

48

0

Accountant—Inemase under Classification

48

0

Sub-Accountant—Increase under Classification

36

0

Draftsmen (41—Increases under Classification

...

146

0

Clerks (28)—Increases under Classification

304

1

Temporary Clerical Assistance--Draftsmen Relieving Officers, etc....

154

0

Temporary Labour, etc.

..

229 1

1

District Allowances to Head Office Officials, etc.

...

12G

1

Registrar—Increase under Classification

...

48

0

0

Clerk—Records, etc., Increase under Classification

36

0

0

EXPLOSIVES AND ANALYTICAL.

Government Analyst and Chief Inspector of Explosives—Increase

under Classification

72

0

0

Assistant Government Analyst—Increase under Classification

...

120

0

0

Assistant Inspector of Explosives and Analyst—Increase under

60

0

0

Assistant Analysts (6)—Increases under Classification

...

238

0

0

Assistant T egetahle Pathologist

48

0

0

GEOLOGICAL SURVEY.

Petrologist—Increase under Classification

72

0

Geologists, Field (2 i—Inerease under Classification

348

0

Assistant Chemists and Assayers (2)—Increase under Classification

84

0

24

0

36

0

Museum Assistant

24

0

Government Mineralogist and Chemist

72

0

INSPECTION OP MACII /EERY.

Chief Inspector of Machinery—Increase under Classification

84

0

0

Cleric-in-Charge—Increase under Classification

14

0

0

Clerks (2)—Increases under Classification

48 14

10

Inspectors (61—Increases under Classification

199

5

8

Clerk—Increase under Classification

6

0 0

MINING SCHOOL.

Director, Eastern Goldfields—Increase under Classification

24

0 0

Clerk—Increase under Classification

..

12

0 0

Salaries of Lecturers

324

7

5

Fees to Instructors

10

2 11

GOLDFIELDS STAFF.

Wardens (3)—Increases under Classifications

110 11

11

•.•

Assistant to State Mining Engineer—Increase under Classification

80

0 0

Inspectors of Mines (8)—Increases under Classification

333

5 11

Registrars (11)—Increases under Classification

...

244

1

6

Draftsman—Increase under Classification

18

0 0

Clerks (6)—Increases under Classification

67

3 10

Carried forward

...

4,060

7 3

170,064 4 11

No. 12.]

Appropriation, 1921-2.

[1922.

s. d.

s. d.

Brought forward ...

4,060

7

3

170,064

4 11

XI/T.—MINISTER FOR MINES, En—continued.

COUNCIL OP INDUSTRIAL DEVELOPMENT.

Secretary ...

5 3 11

Temporary Assistance ...

296 5 8

Contingencies.

Surveys of Leases and Areas, etc.

...

1,890

6

5

Exemption Fees—Refund of ...

277 2 6 136 16 10

Apparatus, Books, Chemicals for Laboratory of Chief Inspector of

51 15 0

Government Contribution to Miners and Workers' Relief Fund

...

1,827

6 4

8,545 3 II

FORESTS.

Salaries.

Clerks (8)—Increases under Classification

179 16

8

District Forest Rangers ...

111

8 9

Timber Inspectors

22 14

2

Assistant Forest Rangers

91

5 10

Manager State Nursery ...

14 0 0

1,086 15 11

Allowances under Regulation 79

15 13

4

Travelling and Forage Allowances

57 10

0

Contingencies.

783

2

1

Workers' Compensation Fund

28 0 4

Sandalwood Commission

683 0 11

3,073 S 0

POLICE.

Salaries.

Secretary—Increase under Classification

41

15

1

Clerks (9)—Increases under Classification

130

4 7

Constabulary

...

159

2

8

Contingencies.

Clothing, Forage, Transport, Travelling, etc.

784 19

2

1,116

1

6

%V.—ATTORNEY GENERAL.

Salaries.

CROWN LAW OFFICERS.

Under Secretary—Increase under Classification

...

72

0

0

Solicitor General and Parliamentary Draftsman—Increase under

-

80 0 0

Crown Solicitor and Assistant Parliamentary Draftsman—Increase

under Classification

...

...

...

...

...

...

...

45 11

0

Clerk in Charge (Civil side)—Increase under Classification

...

45 11

0

Conveyancing Clerk—Increase under Classification ...

...

...

28

9

0

Clerk Assisting (Criminal side)—Increase under Classification

...

24 13

6

Clerk Assisting (Civil side)—Increase under Classification

...

34

3

3

Accountant—Increase under Classification

...

...

...

...

45 11

0

Sub-Accountant—Increase under Classification

...

...

..,

22 15

6

Clerk, Charge of Correspondence and Records—Increase under

22 15 6

Clerks—Increases under Classification...

336 19

1

Crown Prosecutor—Increase under Classification

...

348

5 10

Carried forward ...

1,106 14 8

182,798 18 4

1922.]

Appropriation, 1921-2.

[No.

12.

s.

£

s. d

Brought forward

...

1,106

14 8

182,798

18 4

XV.—ATTORNEY GENERAL—continued.

ELECTORAL.

Chief Electoral Officer—Increase under Classification

79

11 2

Clerk-in-Charge—Increase under Classification

...

11

7 9

Electoral Registrars (21—Increases under Classification

2

0 10

Clerks (8)—Increases under Classification

...

92

3 6

LAND TITLES.

Registrar of Titles—Increase under Classification

102

9 9

Assistant Registrar of Titles—Increase under Classification ...

08

6 6

Clerks—Increases under Classification

836

10

1

Surveyor, Inspector of Plans—Increase under Classification

68

6 6

Inspecting Surveyor—Increase under Classification

71

5 9

Draftsmen and Computers (41—Increases under Classification

177

16 2

Draftsmen (7)—Increases under Classification

123

11 10

STIPENDIARY MAGISTRACY.

Magistrates—Increases under Classification

...

652

15 10

Clerks of Court—Increases under Classification

979

4 10

SUPREME COURT.

Clerk-in-Charge—Allowance pending Reclassification

...

45

11 0

Clerks (91—Increases under Classi..cation

...

...

...

...

121

15 5

Ushers (4)—Increases under ClassLeation

...

...

...

...

140

2 0

Clerk-in-Charge (Sheriff,—Allowance pending Reclassification

...

34

3 3

Curator—Allowance pending ReciassLcation

...

...

...

34

3 3

Clerks (10)—Increases under Classification

...

...

...

...

179

0

1

Miscellaneous.

Temporary Clerical Assistance ...

..

676

0 6

Messengers

128

15 3

Night Watchmen, etc.

...

32

9 3

Chainman

35

16 0

Leave on Retirement

...

82

1 6

Contingencies.

Incidental

998

9 4

Extra Assistance in the preparation of Electoral Rolls

...

947

7 9

Witnesses and Jurors, Supreme Court, and Quarter and Petty

Sessions

497

13 6

8,325 13 3

XVL—COLONIAL SECRETARY.

OFFICE OF COLONIAL SECRETARY.

Salaries.

Under Secretary and Comptroller General of Prisons (1 month)

...

59

0

0

Business Manager and Inspector of Accounts—Increase from £504

to 1528

24

0

0

Extra Clerical Assistance, Class 0. Officers and Messengers , etc.

...

1,107

4

10

Messengers' Exchange, Officer-in-Charge—Increase

12

0

0

Do.

Mailman, Messengers, etc.

...

178

11

2

Accumulated Long Service Leave to Clerk of A.I.F.

48

0

0

Carried forward

...

1,428 16 0

191,124 11 7

No. 12.]

Appropriation, 1921-2.

[1922.

£

s, d.

s. d.

Brought fonvard

1,428 16

0

191,124 11

7

XVL—COLONIAL SECRETARY—continued.

Contingencies.

234

2

1

Incidental, Messengers' Exchange

378 11 10

2,041

9 11

ABORIGINES.

Net Amount expended on Service

10,422 12

7

Net Amount of Vote

...

8,535

0

0

1,887 12 7

FISHERIES.

Salaries.

Chief Inspector—Increase under Classification

...

48

0

0

Inspectors (9)—Increases under Classification

149 0 0

Inspectors and Labourers occasionally employed, etc.

61

0

0

Allowances

238 0 0

Contingencies.

Short recoup of Advances charged to Special Account

0 277 7 2

8

10

Repairs and Overhauling, s.s. " Tenons"

451 14

3

1,225 10 3

FRIENDLY SOCIETIES AND REGISTRY.

Salaries.

Registrar General, Government Statistician, Registrar of Friendly Societies, and Government Actuary—Increase under Classifica- tio

84 0 0

Deputy Registrar of Friendly Societies, etc.—Increase under Classi-

fication

33 11 0

Clerk of Arbitration Court—Increase under Classification

34

3

3

Clerks (5)—Increases under Classification

...

67

1

1

Temporary Labour, Class G. Officers, etc.

100

1

10

Deputy Registrar General, etc.—Increase under Classification ...

68 6 6

Assistant Compilers—Increases under Classification...

...

45 11

0

District Registrar, Perth—Increase under Classification

24 13

5

Clerks (10)—Increases under Classification ...

138 4 11

Temporary Clerical Assistance ...

24 5 0

Short recoup Advances charged to Special Account and to be refunded

0

5

4

Contingencies.

Incidental

599 3 10

1,219 7 2

GAOLS.

Salaries.

Clerk—Increase from £286 to £300

...

13 5 8

Storekeeper—Increase from £286 to £300

13

5

8

Warders —Increases

...

•..

•••

832

2

0

Allowances

•...

45 2 9

District Gaolers and Warders—Increases

130 11

0

Temporary Labour, Class G. Officers—Allowances ...

850 14

0

Acting Comptroller General of Prisons—Special Allowance

64

0

0

Carried forward

...

1,949

1

1

197,498 11

6

1922.]

Appropriation, 1921-2.

[No. 12.

£

s. d.

£

s. d.

Brought forward ...

1,949

1

1

197,498

11

6

XW.—COLONIAL SECRETARY—continued.

Contingencies.

Provisions, Bedding, Clothing, Uniforms, etc., Postage, Stationery,

Travelling, Transport, etc. ...

1,229 12 11

3,178 14 0

HARBOUR AND LIGHT-GENERALLY.

Salaries.

Clerk-in-Charge—Increase under Classification

26 3 5

Clerics (3)—Increases under Classification

...

69 11

3

Boatmen and Carpenters—Increases under Classification ...

87

2

0

Engine Driver—Increase under Classification

24 0 0

206 16 8

IMMIGRATION.

Salaries.

Temporary Labour, Class G. Officers, etc.

579 15

5

Caretaker of Immigration Homes

...

78

0

5

Short recoup Advances charged to Special Account

14 10

0

Contingencies.

Advances for Passages, etc.

...

1,321

1

5

237

18

1

Extra Remuneration

...

35 0 0

2,266 5 4

INSPECTION OP LIQUOR.

Salaries.

Inspectors (2)—Increases under Classification

...

100

11

9

Advances charged to Special Account, short recoup

0

3

8

100 15 5

STATE LABOUR BUREAU.

Salaries.

Secretary—Increase under Classi.ication

34 3 3

Clerks (31—Increases under Classification

65 18

9

Temporary Labour, Class G. °dicers, etc.

63

0

2

Advances charged to Special Account, short recoup ...

0

2

0

Contingencies.

Incidental

14 5 5

Rail Fares ...

1,567

1

2

1,744

10

9

LUNACY AND INEBRIATES.

Salaries.

Inspector General of the Insane—Increase ER04 to £852 ...

48

0

0

Medical Superintendent—Increase £708 to £756

48

0

0

Secretary—Increase under Classification

13 5 8

Clerks and Storekeeper—Increase under Classification

...

60 13

6

Matron—Increase under Classification

48 0 0

Attendants and Nurses—Increase under Classification

5,174

4

9

Engineering Staff and Farm Managers—Increases under Classifica-

519 10 9

Other Employees, Temporary Labour, Class ' G ' Officers, Mes-

1,038 4 2

69 10 11

Carried forward ...

7,019 9 9

204,995 13 8

No. 12.]

Appropriation, 1921-2.

[1922.

£

s. d.

£

s. d.

Brought forward ...

7,019 9 9

204,995 13 S

Contingencies.

Provisions, Bedding, Clothing, Incidental, etc.

6,003

4 10

13,022 14 7

OBSERVATORY.

Salaries.

Acting Government Astronomer—Increase £528 to £552

24

0

0

First Assistant—Increase £300 to £336

35

1

11

Astrographic Observer and Mechanic ...

22 15

6

Temporary Labour

...

105

6

1

187

3

6

STATE CHILDREN.

Salaries.

Secretary, State Children Department—Increase £384 to £456

•.•

68

6

5

Inspectors (10)—Increases under Classification

...

222

8

2

Clerks (9)—Increases under Classification

...

193

11

7

Matron and Nurses (3)—Increases under Classification

...

30

0

0

Orderlies, Attendants, Domestic Staff

57 13

5

Allowances, etc., and Temporary Labour, etc.

...

588 18 10

Contingencies.

Payment to Women on whom Children are dependent

...

1,468

6

4

Aid to Orphanages and Industrial Schools, Subsidies, etc.

811

2,594 4 4

670 13 4

5

5

6,705 7 10'

MINISTER FOR DEPARTMENT OF THE NORTH-WEST.

Salaries.

Clerk

128 0 0

Temporary Labour

41 10 0

Contingencies.

Incidental

100 19 11

270 9 11

BUSINESS UNDERTAKINGS.

ABORIGINES CATTLE STATION.

Salaries.

Acting Manager

• • •

• .•

.• •

• • •

• • •

64

5

6

Contingencies.

Incidental, Stores, Transport, Freight, etc.

...

3,808

1

0

3,872 6 6

ALBANY COLD STORES.

Salaries.

Local Manager

...

1 3 8

1

3

8

BUTTER FACTORIES.

Contingencies.

Purchase of Butter Fat, etc., Wages, Cream Cans, ete.

2,947 12

6

Carried forward ...

232,002 12 2

1922.]

Appropriation, 1921-2.

[No. 12.

£

s. d.

£ s. d.

Brought forward ...

232,002 12 2

GOLDFIELDS WATER SUPPLY UNDERTAKING.

Salaries.

Additional Amount transferred from Public Works Department

Salaries

1,019 12 3

Contingencies.

Interest and Sinking Fund on Debentures

0

3

9

Operating and General Expenses

...

3,558

5

9

4,578

1

9

GOVERNMENT REFRIGERATING WORKS.

Salaries.

Clerk (less amount proportioned over other concerns)

...

6 17 10

Reduction—Refund Advances charged to Special Account to be

6 0 7

Contingencies.

Incidental, including Wages, etc.

...

1,287 17 10

Non-refund of Advances charged to Special Account

6

0

0

1,306 13 3

KALGOORLIE ABATTOIRS.

Salaries.

Manager—Increase from £302 to £314

11

9

S

Reduction in refund of Advances charged to Special Account

5

4

0

16 13 8

METROPOLITAN AABATTOIRS AND SALE YARDS.

Salaries.

3 7 9

Reduction in refund of Advances charged to Special Account

8 19

5

Contingencies.

Incidental, including Wages, etc.

...

1,775 14 10

1,785 2

METROPOLITAN WATER SUPPLY, SEWERAGE, AND

DRAINAGE UNDERTAKING.

Salaries.

Engineer, Water Supply, Sewerage, and Drainage, Metropolitan

Area—Increase under Classification Assistant Engineers, Draftsman, Inspectors, Cadets, etc.

111 17

6

...

1,407 13

1

Assistant Under Secretary—Increase under Classification ...

28 13

9

Accountant—Increase under Classification

28 19

6

Sub-Accountant—Increase under Classification

...

35 14

3

Clerks—Increases under Classification

1,256 10 11

Temporary Clerical and other Assistance

...

1,930

0

5

Short recoup Advances charged to Special Account

904 15

1

Contingencies.

Operating, Maintenance, and General Expenses, and Purchase of

Water front Goldfields Water Supply Undertaking

...

9,662 19

1

1,618 8 8

16,985 12 3

Carried forward ...

255,677

No. 12.]

Appropriation, 7921-2.

[1922.

£ s

£ s. d.

Brought forward ...

j 256,677 18 1

METROPOLITAN WATER SUPPLY, SEWERAGE, AND

DRAINAGE UNDERTAKING—continued.

OTHER HYDRAULIC UNDERTAKINGS CHARGEABLE TO REVENUE.

Salaries.

Additional Transfer

Public Works Department—Salaries

305

9

9

Contingencies.

Operating and General Expenses, etc.

2,695

8

5

3,000 18 2

PERTH C/TY MARKETS.

Salaries.

Clerk

4 11 11

Contingencies.

Incidental, Maintenance, Repairs, Wages, etc.

...

167

14

1

Non-recoup of Advances charged to Special Account

3

0

0

175 6 0

RAILWAYS.

Secretary's, Accounts, and Audit Branches ...

8,570

3

5

94,042 12 2

Locomotive Branch

...

109,159

1 11

Way and Works Branch

25,823 5 8

General Charges ...

2,244 3 4

239,839 6 6

STATE BATTERIES.

Salaries.

Clerks (4)—Increases under Classification

...

6900

Short recoup of Advances charged to Special Account

0 17

6

Contingencies.

Purchase of Tailings

...

3,595 11

5

Short recoup of Advances charged to Special Account

...

60

0

0

2,725 8 11

STATE DAIRY FARM (CLAREMONT).

Salaries.

Labourers, Motor Drivers, etc.

145

8

3

Contingencies

Incidental, Forage, Transport, Upkeep, etc.

242 18 10

388

7

1

TOURIST RESORTS, CAVE HOUSES, ETC

Salaries.

Proportion of Items I to 4 in Division State Hotels Department ...

135

9 10

Contingencies.

General Management, Development and Maintenance, etc. ...

1,016

2

0

Recoup Advances charged to Special Account not effected ...

32

0

0

L183 11 10

Carried forward ...

504,990 16 7

1922.]

Appropriation, 1921-2.

[No. 12.

£ s. d.

£ s. d,

Brought funsaid

504,990 16 7

Salaries and Contingencies

25,373 15

2'

ELECTRICITY SUPPLY.

Salaries and Contingencies

...

20,050

7 11

Total, Consolidated Revenue Fund

550,414 19

8

No. 12.]

Appropriation, 1921-2.

[1922.

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1921.

IN ADJUSTMENT OF THE APPROPRIATION "ADVANCE TO TREASURER?' 1920-1921.

SCHEDULE G.

GENERAL LOAN FUND.

£

s. d.

£

s. d.

DEPARTMENTAL.

Salaries—Works

...

...

...

...

...

...

...

...

1,362

4 10

Salaries—Works, Goldfields, and other Water Supplies in Agricultural

Districts, etc.

...

...

...

...

...

...

...

401 14

9

Salaries—Railways

...

...

...

...

...

...

..

2,884

2

8

Salaries—Land Settlement for Soldiers

...

...

...

1,738 16

4

Incidental—Works

...

...

...

...

590 19

4

Incidental—Land Settlement for Soldiers

...

200

0

0

7,177 17 11

HARBOURS AND RIVERS.

Fremantle Harbour Works

...

2,271 11

5

Improvements to Harbours and. Rivers

...

3,712

7

2

5,983 18

7

DEVELOPMENT OF AGRICULTURE, ETC.

Agricultural Bank, Working Capital ...

1,825

8

3

Assistance to Settlers, Industries, etc.

26,698

2

2

28,523 10 5

ROADS AND BRIDGES, PUBLIC BUILDINGS, ETC.

New Roads and Bridges in Country and Goldfields Districts, etc....

632 14

5

OTHER UNDERTAKINGS.

Agricultural Implement Works

701 3 3

Steamships

27 0 0

728 3 3

Total, General Loan Fund

..,

£43,046

4 7

1922.]

Appropriation, 1921-2.

[No. 12.

FOR THE SERVICES OF THE YEAR ENDED 30TH TUNE, 1921.

1N ADJUSTMENT OF THE APPROPRIATION " ADVANCE TO TREASURER," 1920-1921.

SCHEDULE H.

TRUST FUND.

£

s. d.

LANDS IMPROVEMENT LOAN FUND.

Contingencies.

Clearing Land in South West, Building Cottages, Ploughing, Sowing,

Fencing, etc.

1,592 15 6

Total, Lands Improvement Loan Fund ...

£1,592 15 6

SALE OF GOVERNMENT PROPERTY TRUST ACCOUNT.

PUBLIC WORKS AND BUILDINGS.

Administration.

Departmental—Salaries

334 13 10

Incidental ...

496 11 4

331

Contingencies.

Re-arrangement of Government Offices, including extensive altera-

tions and additions

998 8 6

Wooroloo—Alteration Steam Service, etc. ...

38 6 4

1,036 14 10

Total, Sale of Government Property Trust Account ...

1,868

0

0

Total, Trust Fund

£3,460 15

6

No. 12.]

Appropriation, 1921-2.

[1922.

SCHEDULE I.

FORESTS ACT, 1918.

Section 41.

SCHEME OF EXPENDITURE FOR THE IMPROVEMENT AND

REFORESTATI ON OF STATE FORESTS.

FUNDS AVAILABLE,

Under the present scale of royalties it is estimated that three-fifths of the net revenue of the Forests Department, calculated in accordance with the above section of the Act, will yield £36,250. In addition, under Section 39 of the Act, the revenue estimated to amount to £750 derived from the royalties collected on the Collie Coal Mining Leases, is ear-marked for forestry work on these leases. This brings the total up to £37,000.

Recommendations are before Cabinet for the increase of the prescribed royalty paid by permit-holders, so as to bring the sale price of timber on these permits in line with that sold by the department by tender or public auction, and more nearly in line with the value obtained by owners of private property for their timber. This proposed new rate of royalty is estimated to yield an increase of £15,000 in the gross revenue, which, under Section 41, will be divided in the proportion of £6,000 to the Treasury and £9,000 for forestry work. In the event of this amount being available it will be allocated to the various items set out in this scheme of expenditure.

Subject to the approval of Parliament, it is proposed that the funds available during the financial year 1921-1922 be expended, with the approval of the Minister, as fol- lows :—

WORKING PLAN No. 1.

This Working Circle includes all the prime jarrah country south of the main Eastern Railway line to the River Serpentine, an area of approximately 500,000 acres. The portion to be taken in hand first is the destroyed forest of the Goldfields Water Supply catchment area in the immediate vicinity of the reservoir.

The won: tor 1921-1922 will include :—

Sylvicultural operations over the destroyed forest and the heavily cut-over bush adjoining. The organising of a regular and economical supply of firewood for the pumping stations. The inauguration of lire protective measures on an extensive scale, including the clearing of fire breaks and the erection of two look-out stations. The sowing and planting of indigenous and exotic species, especially softwoods, on land incapable of carrying prime Jarrah forest, and on cleared farm lands resumed by the Crown and at present non- productive.

WORKING PLAN No. 2.

This Working Circle comprises 5,228 acres of prime Tuart country between the Lapel and Sabina Rivers.

The work for 1921-1922, in accordance with the Working Plan approved of by the Governor in Council, 29th June, 1921, is as follows :—

Sylvicultural operations in connection with the regeneration of Tuart and the thinning and clearing of existing stands. The protection of regeneration from destruction by fire and grazing. This will entail considerable fencing, but the revenue derivable from controlled grazing alone will justify the capital cost of this work. The utilisation with a minimum of waste of the over- mature timber at present on the area will be carded out by a saw mill which has been erected at Wonnerup. The annual cut will be restricted with the object of maintaining a perpetual supply of this timber for Govern-

1922.]

Appropriation, 1921-2.

[No. 12.

ment requirements, in connection with construction of railway rolling stock. The marketing of that portion of the output of this valuable timber which is too small for wagon scantling, presents some difficulty, but it is expected that it will be absorbed by turnery shops and wheelwright establishments. It may however, be necessary to install certain wood-turning machinery to be worked in conjunction with the mill.

WORKING PlaN No. 3.

This Working Circle includes all the country held under Coal Mining Leases in the vicinity of Collie. A Working Plan has been prepared and is ready for submission to the Minister.

The work for 1021-4922 will include:

The control of timber cutting for coal mines with the object of providing adequate future supplies. The exclusion of tires from areas closed for regeneration. The introduction of fast.growing exotics on sandy flats incapable of sup- porting a crop of jarrah.

SANDALWOOD AND MALLET BARK PROPAGATION.

These two species have provided a valuable export trade in the past, but available accessible supplies are becoming exhausted. Recent scientific investigation has shown that sandalwood is a root parasite and a common host plant is jam (acacia acuminate). Past experiments show that sandalwood can be grown under plantation conditions to marketable size in 25 years. A site for experimental work on which sandalwood, jam, and mallet are growing in a wild state, has been chosen east of Narrogin, and funds are required to carry on the experimental work of artificial sowing and fire protection before operations are started on an extensive scale.

CLASSIFICATION.

The classification of accessible timber country in the South-West Division of the State was completed last financial year. A small amount of work in completing the plans has been continued into this year.

FOREST PRODUCTS LABORATORY.

This is a Commonwealth institution which, owing to the co-operation of the State Government, has been established in Perth. The activities of the Laboratory have been restricted owing to delays in the establishment of the Bureau of Science and Industry by the Federal Authorities, but very valuable work has been done on behalf of this State as a result of subsidies granted to the Laboratory. The State Government has agreed to pay half the costs involved in certain research, and as a result the suitability of Karri for paper and pulp has been demonstrated, and the problem of decolourising and rendering soluble marri (redgum) Nino has been solved. To bring these and other minor experiments to a satisfactory conclusion further funds are needed.

RESEARCH AND INVESTIGATION.

The Department has at present a botanical collector attached to an expedition in the North-West. Certain other field problems relating to insect and fungoid diseases need investigation.

The identification and systematic storing in an herbarium for future reference of specimens of the arboreal vegetation of the State is en essential activity of the Depart- ment.

PUBLICITY, ADVERTISING. AND EXHIBITS,

The splendid results obtained by demonstrating the suitability of our timbers for first-class uses such as furniture and cabinet work is to be seen in the large quantity of high grade manufactured articles which are now being made of local woods. We expect that by continuing the advertising policy a still larger proportion of our timbers hitherto wasted will be utilised locally and overseas.

No. 12.]

Appropriation, 1921-2.

[1922.

RESERVE OF PILES AND POLES.

Applications for permission to cut piles and poles are received from time to time from companies holding saw milling permits and leases. It is recognised that certain quantities of young trees are needed for poles and piles, but these should be cut from where they can he hest spared. In felling operations large numbers of young trees are ruined annually through mature trees crashing down on them. It is proposed to have these piles and poles cut out ahead of the fallers, and to forward them with other young trees which are cut out for sylvicuttural reasons in thinnings and cleanings, to certain depots from which supplies can be drawn as required. This scheme will be self.supporting and will, in addition, prevent our best future milling timber being cut for poles and piles.

EDUCATION.

A,-TRAINING OF APPRENTICES AND FIELD STAFF.

The major difficulty in all forest operations is the lack of a trained field staff. Intelligent and keen men with timber working experience are being trained to carry on, but it is very essential that boys he trained in the principles and practice of forestry if the work of the Department is to proceed on proper lines. An instructor with pro- fessional training has been engaged. A course of training extending over four years and including 75 per cent. of field work has been drawn up.

B.-POPULAR EDUCATION.

The practice of forestry in this country is seriously hampered by popular mis- conceptions and ignorance. Fire suppression, to quote one example, is a costly business, but the vast majority of fires are set alight owing to ignorance or apathy on the part of the man in the bush. Fire prevention by popular education of persons in and around the forest is comparatively cheap and efficient.

ARBORETA.

The formation of arboreta in the vicinity of certain of the larger country towns in the South-West was commenced last financial year, and it is proposed to continue the work. The arboreta will serve the purpose of testing the suitability and rate of growth of different species of trees under varying soil and climatic conditions. Their aesthetic and educational value to the adjoining town will also be considerable.

SALARIES AND ALLOWANCES.

The salaries and expenses of those officers of the Department who devote the greater portion of their time to duties directly concerned with reforestation work as distinct from revenue collecting and timber inspecting, are charged against this fund.

PURCHASE OF GENERAL EQUIPMENT AND INCIDENTAL CHARGES.

There are certain items of equipment which will be used in laying down many Working Plans and other items which will be transferred from time to time, and con- sequently cannot be held to be a legitimate charge against any one district.

Incidental charges, such as payments made into the Workers' Compensation Fund, also cannot be allocated to any particular item.

RESERVE.

Owing to the fact that the funds available for forestry work are allocated by the Treasury each month and cannot be anticipated, and seeing that forestry work is in great measure seasonal, so that heavier expenditure must be met at certain seasons than at others, a reserve fund is necessary. This will be filled during the slack season and spent when the increase of work demands it.

1922.]

Appropriatiov, 1921-2.

[No. 12.

LIST OP ALLOCATIONS.

£

Working Plan No. 1

9,000

Working Plan No. 2

10,750

Working Plan No. 3

...

...

...

2,900

Sandalwood and Mallet Bark Propagation

300

Classification

...

...

...

...

100

Forest Products Laboratory

...

...

1,600

Research and Investigation

...

...

450

Publicity, Advertising, and Exhibits ...

750

Reserve for Piles and Poles

...

...

1,000

Education

(a) Training of Apprentices and Field Staff

3,200

(6) Popular Education

...

...

...

700

500

Salaries and Allowances

...

...

...

3,000

General Equipment and Incidental Charges ...

750

2,000

£37,000

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