Appropriation Act 1938-39 (WA)
| 19:381 | Appropriation. | [No. 37. |
APPROPRIATION.
2' and 3' GEO. VI., No. XXXVIL
No. 37 of 1938.
AN ACT to appropriate and apply out of the Consoli- dated Revenue Fund and from Moneys to Credit of 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 thirty-nine, and to supplement grants made by the present Parliament during its last Session in adjustment of the Vote " Advance to Treasurer, 1937-38," for charges during the Year ended the 30th day of June, 1938, and to approve of certain expenditure under section forty-one of the Forests Act, 1918- 1931.
[Assented to 31st January, 1939.]
MOST GRACIOUS SOVEREIGN,-
P, Your Majesty's Most Dutiful and Loyal Sub- Preamble.
jects, the 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 here- inafter 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 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) :—
1. This Act may be cited as the Appopriation Act, Short title.
1938-39.
| No. 37.] | Appropriation. | [1938. |
A pplication
There shall and may he issued and applied, for or towards 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 thirty-nine, the following sums, that is to say :-
| of moneys. | 2. |
From the Consolidated Revenue Fund the sum of Three Million Eight Hundred and Seventy-eight Thou- sand Three Hundred and Forty-two Pounds.
From moneys to credit of the General Loan Fund, the sum of One Million Three Hundred and Seven Thousand Eight Hundred and Forty-five Pounds.
From the Public Account for Advance to Treas- urer the sum of Two Hundred Thousand Pounds.
Appropriation
(1.) All sums granted by this Act, and the Acts mentioned in Schedule A to this Act, towards making good the Supply granted to His Majesty, that is to say :-
| of supplies. | 3. |
Schedule A.
From the Consolidated Revenue Fund the sum of Six Million Seven Hundred and Seventy-eight Thous- and Three Hundred and Forty-two Pounds.
From moneys to credit of the General Loan Fund the sum of One Million Eight Hundred and Seven Thousand Eight Hundred and Forty-five Pounds.
From the Public Account for Advance to Treas-
urer the sum of Five Hundred Thousand Pounds, and
Advance to
| 1 reasurer. | (2.) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1937-38," for charges during the year ended the thirtieth day of June, One thousand nine hundred and thirty-eight, that is to say :- |
| From the Consolidated Revenue Fund the sum of One Hundred and Nine Thousand Three hundred and Seven Pounds Seven Shillings and Sixpence. | |
| From the General Loan Fund the sum of Five Hundred and Twenty-seven Thousand Three hundred and Thirty-one Pounds Ore Shilling and Twopence. | |
| Sob cantos | |
| B to F. | Are appropriated and shall be deemed to have been appropriated for the purposes and services ex- pressed in Schedules B, C, D, E and F. |
| 1938.] | Appropriation. | [No. 37. |
Approval of
| 4. An expenditure of sixty thousand pounds on the several works and purposes enumerated in Schedule | Expenditure under s. 41 of |
| the Forests Act, 1918- | |
| G to the amounts therein set forth against the respec- | 1931. |
| tive items in accordance with section forty-one of the | Schedule G. |
| Forests Act, 1918-1931, is hereby approved. |
SCHEDULE A.
FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1939.
| Consolidated Revenue Fund | £ | s. d. | £ | s. d. |
| Under Act No. 1 | 1,700,000 0 0 |
| Under Act No. 8 | 1,200,000 0 0 |
| Under this Act ... | 3,878,342 0 0 |
6,778,342 0 0
Votes as per Estimates
General Loan Fund
| Under Act No. 1 | 500,000 0 0 |
| Under this Act ... | 1,307,845 0 0 |
1,807,845 0 0
Votes as per Estimates
Public Account Advance to Treasurer
| Under Act No. 1 | 300,000 0 0 |
| Under this Act | 200,000 0 0 |
500,000 0 0
£9,086,187 0 0
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30mx JUNE, 1939, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
| SUMMARY. | £ |
| The Legislative Council ... | ... | ... | ... | 1,825 |
| The Legislative Assembly | ... | ... | ... | 2,946 |
| The Joint House Committee | ... | 4,550 | ||
| The Joint Printing Committee | 5,289 |
| The Joint Library Committee ... | 265 |
| The Premier | ... | ... | ... | 121,583 |
| The Treasurer | ... | ... | ... | 746,863 |
| The Minister for Forests | ... | 28,800 |
| The Minister for Lands ... | ... | 64,075 |
| The Minister for Public Works | 96,905 | |
| The Minister for Agriculture | ... | 124,970 |
| The Minister for Education | ... | ... | ... | ... | ... | ... | 758,300 |
The Minister for Employment, Labour, Child Welfare and Indus.
216,739
| The Minister for Justice | 90,615 |
| The Chief Secretary | ... | 254,517 |
| The Minister for Police | 255,859 | |
| The Minister for Mines | 144,570 | |
| The Minister for Health | 80,370 |
| Public Utilities ... | 3,779,301 |
| Total | ... | £6,778,342 |
| No. 37.] | Appropriation. | [1938. |
SCHEDULE C
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30rn JUNE 1939, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
| SUMMARY. | E |
105,179
| Railways and Tramways, etc. ... | ... | ... | 280,000 |
| Harbours and Rivers | ... | ... | ... | ... | ••. | 97,500 |
| Water Supply and Sewerage | ... | ... | ... | ... | 911,500 |
| Development of Goldfields and Mineral Resources ... | 41,000 |
| Development of Agriculture | ... | ... | ... | ... | 176,500 |
| Roads and Bridges, Public Buildings, etc. | ... | ..- | 151,966 |
| Other Undertakings | ... | ... | ... | ... | 44,200 £1,807,845 |
SCHEDULE D.
ADVANCE TO TREASURER.
To be issued, if and when required, from the Public Account, to enable the Treasurer to make advances to the public officers, also advances for the Trading Concerns, and to other persons, or for payments of deposits on Contracts, or on account of other Governments, etc. Also to pay expenses of an unforeseen nature, chargeable against the Consolidated Revenue Fund, or the General Loan Fund ; such disbursements to be transferred monthly to the re- spective Votes and Services, and to be shown as excesses thereon or as new items. The appropri- ation 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 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 specific appropriation. The whole amount to be adjusted subject as hereinafter provided, not later than 30th June, 1940: Provided that expenditure incurred for minor advances to other persons may be adjusted over such period as the Treasurer may approve-2500,000.
| 1938.1 | Appropriation. | [No. 37. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1938.
TN ADJUSTMENT OF THE. APPROPRIATION " ADVANCE TO TREASURER," 1037-38.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| s. d. | £ s. d. |
M.—LEGISLATIVE ASSEMBLY.
Contingencies.
| Select Committees—Payment of Witnesses, etc. ... | S 16 6 25 0 0 |
33 16 6
VII.—PREMIER
PREMIER'S DEPARTMENT.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, ete.—
Basic Wage variation and extra remuneration to Officers
| acting in higher positions | ... | 235 | 16 | 11 |
Contingencies.
| /8 | 1 | 10 |
| Ministerial and Parliamentary Visits and State Ceremonials | 555 | 10 | 7 |
| Public Service Appeal Board | ... | 33 | 12 | 11 |
843 2 3
GOVERNOR'S ESTABLISHMENT.
Salaries.
| Typist—Basic Wage Variation ... | 3 | 4 | 11 |
Contingencies.
| Incidental ... | 56 | 12 | 1 |
| 50 | 17 | G |
LONDON AGENCY.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Extra Assistance and Increases on Classification | 44 | 1 | 7 |
Contingencies.
| 438 | 5 | 6 |
| Housekeeper, Cleaners, etc., Savoy House | ... | 1 | 6 | 0 |
| Exhibits for Savoy House | ... | 12 | 8 | 2 |
| Motor Car Expenses | 34 | 17 | 6 |
530 18 9
| Premier—continued | 1,433 18 0 |
| Carried forward | 33 16 6 |
| No. 37.] | Appropriation. | [1938. |
| £ | s. d. | s. d. |
| Brought forward | ... | 33 | 16 6 |
| VIL—PREMIER—conthrued. | 1,433 | 18 0 |
| PUBLIC SERVICE COMMISS/ONER. |
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Extra Temporary Assistance | 25 | 9 11 |
Contingencies.
| 4 | 3 | 3 |
29 13 2
GOVERNMENT MOTOR CAR SERVICE.
Salaries.
| Clerk—Basic Wage Variation ... | 3 | 12 | 1 |
| Foreman Mechanic in Charge of Garage—Basic Wage Vari- |
| ation | 3 | 5 | 9 |
Contingencies.
Maintenance of Workshop, Motor Vehicles, and Bicycles, and
| Hire of Cars for all Departments | ... | 227 | 2 | 8 |
234 0 6
PRINTING.
Salaries.
Foremen, Compositors, Machinists, Bookbinders, etc.—Long
| Service Leave on retirement and Extra Assistance | .., | 1,995 | 0 | 2 |
Contingencies.
| Machinery, Type, Material, etc. | 1,500 | 0 | 0 |
3,495 0 2
TOURIST BUREAU.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
Basic Wage Variations and Extra Remuneration to Officers
| acting in higher positions | 61 | 14 | 9 |
Contingencies.
| 95 | 11 | 1 |
157 5 10
| Total VII.-PREMIER | 5,349 17 8 |
| Carried forward | 5,333 14 2 |
| 1938.] | Appropriation. | [No. 37. | ||
|
| Brought forward | 5,383 14 2 |
VIII.—TREASURER.
TREASURY.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Reduced rebates by other Departments ... | /43 | 1 | 10 |
Contingencies.
| Commission—Duty Stamp Vendors | ... | 225 | 1 | 3 |
| 368 | 3 | 1 |
MISCELLANEOUS SERVICES.
Refunds.
| Refunds of Revenue not otherwise provided for | 8,828 | 16 | 3 |
Sundry Grants and Services.
| Commission on Interest paid, etc., by the Westminster Bank, Ltd., the Commonwealth Banks in the Eastern States and the Commonwealth Bank in London | 387 | 9 | 5 |
| Workers' Compensation Act Fund | ... | 771 | 18 | 2 |
| Workers' Compensation Act—Medical Referees | ... | 127 | 7 | 5 |
| Subsidy for Road Transport Services ... | 192 | 8 | 3 |
| Mortgage Fees on Foreclosed or Abandoned Properties | 141 | 11 | 3 |
| Industries Assistance Board—Recoup of Expenditure on |
| Relief of Settlers in Drought affected areas | 18,245 | 17 | 2 |
| Cartage of Wheat subsidies | ... | 1,137 | 4 | 4 |
Legal costs re Construction of Big Bell Railway and Develop.
| ment of G.M. Lenses at Big Bell | 342 | 3 | 6 |
| Discount on Conversion Loan, etc. | 3,300 | 2 | 0 |
| Grant to Alex. McCallum Memorial Citizens Committee | ... | 697 | 15 | 0 |
| Grant to Hospital Fund | 12,935 | 10 | 0 |
| Purchase of Land for Public Purposes—Water Supply Site |
| for Midland Junction Abattoirs | ... | 300 | 0 | 0 |
| W.A. Section Sesquicentenary Exhibition | 718 | 7 | 4 |
| Stipendiary Magistrates—Leave due on Retirement | 496 | 9 | 11 |
| Drainage—Midland Junction | ... | 3,243 | 3 | 3 |
| 51,866 | 3 | 3 |
| Total VIII.—TREASURER | 52,234 6 4 |
ISTER FOR FORESTS.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.—
| Increases on reclassification of Officers and Field Staff ... | 302 19 9 |
Contingencies.
| Pine Conversion ... | 346 1 1 |
| Total IX.-MINISTER FOR FORESTS | 649 0 10 |
| Carried forward | 58,267 1 4 |
| No. 37.] | Appropriation. | [1938. |
| £ | 41. | £ s |
| Brought forward | ... | al1,247 I sr |
X.—MINISTER FOR JUSTICE.
CROWN LAW OFFICES.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.—
| £ | s. d. |
Difference between special allowance and
| salary paid to a senior officer | ... | ... | 259 | 0 0 |
Additional payment due owing to the ex- tended service of an officer prior to retire-
| ment | 25S 0 0 |
| Extra remuneration | 264 0 0 |
| New appointments : 1 Usher and 1 Asso- | |
| ciate | 140 0 0 |
| Extra temporary assistance | 86 19 11 |
'997 TO 11
| Contingencies. | 347 9 0 |
Witnesses and Jurors, Supreme Court and Quarter and P
| Sessions | 1.916 | 9 |
| Awards and Law Costs ... | :311 | 7 |
| Defence of Destitute Persons ... | S 7 |
| Total X.-MINISTER FOR JUSTICE | ^_,981 k 4 |
XL—CHIEF SECRETARY. OFFICE OF CHIEF SECRETARY.
Salaries.
| Salaries and Allowances, including Salaries of Officers under the control of the Public Service Commissioner, etc.— Reduced rebate by other Departments ... | 93 19 9 |
PRISONS.
Salaries.
Salaries and Allowances, including Salaries of Officers the control of the Public Service Commissioner, Basic wage increase, and appointment of add Warders
Contingencies.
| Sundry Services—Reduced rebate | ... |
HARBOUR AND LIGHT AND JETTIES.
Harbour and Light.
Salaries.
Salaries and Allowances, including Salaries of Officers under the control of the Public Service Commissioner, etc.— Grade increases, Basic wage allowances, and Leave due on retirement of Read Light/cooper
Chief Secretary—continued _
| Carried forward | ... | 61,248 2 10 |
| 1938.] | Appropriation. | [No. 37. | ||
|
| Brought forward | 61,248 | 2 in |
| XI.—CHIEF SECRETARY—continued. | 384 | 11 | 8 |
| MENTAL HOSPITALS AND INEBRIATES. |
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Basic Wage increase and increased wages under award ... | 707 | 5 4 |
| Total XI.—Cmmi SECRETARY 4.. | 1,001 | 17 0 |
XII.—MINISTER FOR LANDS.
LANDS AND SURVEYS.
Contingencies.
| Incidentals... | ... | ... | ... | ... | ... | ... | ... | 33 | 3 | 7 |
Expenses incidental to Surveys generally, Pastoral Appraiser,
| etc.••• | 285 | 10 | 4 |
| "• | — | "' | — | — | — | "• |
| Total XIL—MINISTER FOR LANDS | ... | 323 | 13 | 11 |
| XIII.—MINISTER FOR MINES. |
MINES GENERALLY.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Reduced Rebates by other Departments | 50 | 17 | 6 |
Contingencies.
| Chemical Apparatus and Books | 113 | 0 | 1 |
| Amounts payable to P.W.D. for Repairs to Chemical Fittings | 10 | 16 | 7 |
| Explosives, Magazine Reserves, Maintenance of Sidings, |
| Repairs to Trucks, Upkeep of Horse and Cart, etc. | ... | 169 | 18 | 2 |
| Miners' Pbthisis Act Compensation | ... | 33 | 8 | 1 |
| Total XIII.—MINISTER FOR MINES | ... | 387 | 0 | 5 |
XIV.—MINISTER FOR PUBLIC HEALTH.
MEDICAL.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.—
| 2 | 15 | 8 |
Contingencies.
| Incidental | ... | ••• | 337 | 19 | 3 |
340 14 11
HOMES.
Contingencies.
| Sundry Services | 488 0 0 |
| Total Medical Section | 828 14 11 |
| Minister for Public Health—continued | 828 14 11 |
| Carried forward | 63,050 14 2 |
| No. 37.] | Appropriation. | [1938. |
| £ | s. d. | £ | s. |
| Brought forward | ... | 03,050 14 | 2 |
| XIV.--MINISTER FOR PUBLIC HEALTH—continual. | 828 14 11 |
PUBLIC HEALTH.
Contingencies.
| Sundry Services ... | 377 10 9 | ||
| Payments to Local Health Authorities |
| ||
| Infant Welfare Centres ... | 40 6 11 | ||
| Venereal Diseases Treatment, Upkeep of Clinics, Payment |
| for Medical Service, Drugs, etc. | 248 | 1 | I |
| Total Public Health Section | ... | 2,596 18 | 6 |
| Total XIV.—Mrstsmnn you PUBLIC Kraut ... | 3,425 13 | 5 |
XV.—MINISTER FOR PUBLIC WORKS.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Reduced Amounts provided by other Departments, etc. | 412 | 7 | 4 |
Wages.
Wages of Hall Porter and of Office Cleaners and Labourers
employed in P.W. Offices, Perth, and Central Offices,
Bunbury, Geraldton and Kalgoorlie ; also Window
| Cleaners, Public Offices, Perth | ... | ..„.. | 28 12 | 6 |
Contingencies.
Roads, Bridges and Drainage.
| Roads and Bridges ; | Drainage and Wells throughout the |
| State, including Grants ; and Road Board Audits, etc.... | 197 16 10 |
Buildings.
| Electric Current and Gas Services, Government Buildings ... | 28 15 | 9 |
| Wages—Holiday Pay | ... | 199 | 2 | 6 |
Additions, Repairs and Maintenance of Buildings in North-
54 4 3 282 2 6
| Total XV.—Mrxssrmt FOR WORKS | ... | 920 19 | 2 |
XVL—MINISTER FOR AGRICULTURE.
AGRICULTURE.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
Appointment of Research Station Managers to Permanent
| Staff and appointment of Under Secretary | ... | 577 | 9 | 6 |
Contingencies.
| Destruction of Locusts ... | 9,159 12 7 |
| Purchase of Toxoid—Toxic Paralysis ... | 33 16 11 |
| Reduced amount charged to Loan | ... | 50 | 0 | 0 |
| Total XVI.—Monstmt FOR AGRICULTURE | 9,820 19 0 |
| Carried forward | 77,218 5 9 |
| 1938.] | Appropriation. | [No. 37. | ||
|
| Brought forward | ... | 77,218 | 5 9 |
XVIL—MINISTER FOR EDUCATION.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.,
Salaries of Teachers in Primary and Secondary Schools,
| etc.—Increased number of Schools and Staff | ... | 3,008 15 | 9 |
Contingencies.
| Incidental, etc. | ... | 599 | 14 | 1 |
| Total XVIL—MINISTER son EDUCATION | 3,608 | 9 10 |
| XVIIL—MINISTER FOR POLICE. |
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, ete.—
| Reduced Refund on Account Prisons Department | . | 7 10 | 0 |
| Total XVIIL—MIXISTER FOR POLICE ... | 7 10 | ff |
XIX.—MINISTER FOR EMPLOYMENT, LABOUR, CHILD
WELFARE AND INDUSTRIAL DEVELOPMENT. UNEMPLOYMENT RELIEF AND STATE. LABOUR BUREAU.
Contingencies.
| Unemployment Relief | ... | 1,965 18 | 5 |
| LABOUR. Salaries. |
| Secretary for Labour—Special Allowance | 15 | 2 | 5 |
| Cleric above the Automatic Range—Special | nee | 20 18 | 0 |
| Temporary Assistance | ... | 17 14 | 0 |
| 53 14 5 | |||
| FACTORIES. Salaries. |
| Salaries and Allowances, including Salaries of Officers under the control of the Public Service Commissioner, etc. Extra Assistance | 122 16 | 3 |
Contingencies.
| Incidental | ... | •• • | ••• | ••• | 30 | 1 | 11 |
152 18 2
ARBITRATION COURT.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
Relieving President and allowances to Staff in lieu of
| overtime | 163 |
Contingencies.
| Incidentals ... | •.• | .•• | 147 | 5 | 1 |
| 310 | 7 | 3 |
| MINISTER FOR E3IPLOY3IENT, Ete.—coat | 2,482 | 18 | 3 |
| Carried forward | . • . | 80,834 5 7 |
| No. 37.] | Appropriation. | [1935. |
| P. | s. d. | £ | s. d |
| Brought forward | ••. | 80,834 | 5 7 |
| MINISTER FOR EMPLOYMENT, Exc.—continued. | 2,482 | 18 | 3 |
CHILD WELFARE AND OUTDOOR RELIEF.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
Appointments of Magistrate, Children's Court, and Country
| Inspector ; Basic Wage adjustment | ... | 38 | 15 11 |
Contingencies.
| Assistance to Women on whom Children are dependant, and Outdoor Relief, including Services and Grants, etc., in- cidental thereto | 99 | 19 2 | |
| 68 | 16 6 | ||
| 207 |
|
COUNCIL OF INDUSTRIAL DEVELOPMENT.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.—.
| Extra remuneration to officer acting in higher position | ... | 24 | 15 | S |
| Total M.—MINISTER FOR EMPLOYMENT, ETC. | 2,715 5 6 |
PUBLIC UTILITIES.
NATIVE STATION—MOOLA BULLA.
Salaries.
Salaries and Allowances of Manager, Bookkeeper, Temporary
| Labour, etc.—Alterations in Staff ... | 18 18 | 4 |
Contingencies.
• • •
• • •
• • •
319 14 0 338 12 4
Incidentals ...
KALGOORLIE ABATTOIRS.
Contingencies.
| Incidental, including Wages, etc. | ... | 454 | 0 | 0 |
METROPOLITAN WATER SUPPLY, SEWERAGE AND DRAINAGE.
Salaries.
Salaries and Allowances, including Salaries of Officers under
the control of the Public Service Commissioner, etc.
| Increased Drafting Charges and Archi- | s. d. |
| tectural Inspections, Basic Wage in- creases, etc. | |
| Reduced amount recovered from other |
| Departments | ... | ... | 262 | 16 | 1 |
| 858 6 | 1 |
Contingencies.
| Incidental Expenses | S9 16 | ||||||
| Reimbursement Expenses |
|
| PUBLIC UTILITIES—Cont inued | 2,696 | 2 | 1 |
| Carried forward | 83,549 | 11 | 1 |
| 1938.] | Appropriation. | [No. 37. | ||
|
| Brought forward | 83,549 | 11 | 1 |
| PUBLIC UTILITIES—continued. | 2,606 | 2 |
OTHER HYDRAULIC UNDERTAKINGS CHARGEABLE TO REVENUE.
Contingencies.
Operating and General Expenses, including Cost of Work to
| be reimbursed ; | Water Supply for Towns, etc. ; | Stock |
| Routes Maintenance ... | 1,334 | 5 | S |
RAILWAYS, TRAMWAYS, FERRIES AND ELECTRICITY SUPPLY.
| Ferries | ... | 451 | 17 |
| Electricity Supply | 20,878 | 17 | S |
21,330 /5 4
CAVE HOUSE (INCLUDING CAVES OP THE SOUTH-WEST, ETC.).
Contingencies.
General Development and Maintenance of Yallingup Cave
House, etc. ; Transport, Salaries and Wages of Manager
and Employees ; Travelling, etc. ; also Refunds of Unused
| Coupons and Excess Payments | ... | 396 13 4 |
| Total PUBLIC UTILITIES ... | 25,757 16 5 |
| TOTAL CONSOLIDATED REVENUE FUND | £109,307 7 6 |
| No. 37.] | Appropriation. | [1938. |
FOR THE SERVICES OP THE YEAR ENDED 30TH JUNE, 1938.
IN ADJUSTMENT OF THE APPROPRIATION, "ADVANCE TO TREASURER," 1937-38.
SCHEDULE F.
GENERAL LOAN FUND.
| s. d. | £ | s. d. |
RAILWAYS AND TRAMWAYS, ETC.
Additions and Improvements to opened Railways—Trans-
| ferred to a Suspense Account | ... | 98,000 | 0 | 0 |
| Rolling Stock (Railways)—Transferred to a Suspense Account | 105,000 0 0 | |||
| Tramways, Perth Electric—Transferred to a Suspense Account |
| |||
| Electric Power Station, East Perth—Transferred to a Sus- |
| pense Account | 30,000 0 0 |
275,000 0 0
HARBOURS AND RIVERS.
| Geraldton Harbour Works | ... | 59 | 1 | 0 |
| Improvements to Harbours and Rivers | 9,239 | 9 | 0 |
9,29810 0
WATER SUPPLY AND SEWERAGE.
| Water Supply on Stock Routes, etc. ... | 296 18 | 5 |
| Metropolitan Water Supply—Transferred to a Suspense Ac- |
100,000 0 0
| Goldfields Water Supply—Transferred to a Suspense Account | 42,000 | 0 | 0 |
142,296 18 5
DEVELOPMENT OF GOLDFIELDS AND MINERAL
RESOURCES.
| Development of Mining—Transferred to a Suspense Account | 11,000 | 0 | 0 |
DEVELOPMENT OF AGRICULTURE, Exc.
| Abattoirs, Cold Storage, Freezing, Chilling and Canning Works, Wyndham ; Refrigerating Works, Export Depot, Grain Sheds, and Sale Yards (including Land Resump- tion and original Equipment, Furniture, etc.) | 464 17 | 1 |
| Development of Agriculture—Agriculture | ... | 523 10 11 |
| Assistance to Settlers, Industries, etc. | 6,971 | 0 | 0 |
7,959 8 0
ROADS AND BRIDGES, PUBLIC BUILDINGS, ETC.
Roads and Bridges throughout the State (including Feeders
| for Railways and Grants to Local Authorities) | 27,510 | 8 | 4 |
| Public Buildings—Transferred to a Suspense Account | ... | 27,000 | 0 | 0 |
| 54,510 | S | 4 |
SUNDRIES.
| Native Hospitals, Depots and Settlements | ... | 2,165 16 | 5 |
| Workers' Homes Board—Capital | 10,000 0 0 |
State Hotels and Tourist Resorts—Transferred to a Suspense
| Account | 14,500 0 0 600 0 0 |
27,265 16 5
| TOTAL, GENERAL Lees FUND | £527,331 1 2 |
| 1938.] | _Appropriation. | [No. 37. |
SCHEDULE a
FORESTS ACT, 1918-4931 (Snenox •1).
ALLOCATION OF EXPENDITURE FOR THE IMPROVEMENT AND RE FORESTATION OF STATE FORESTS FOR THE YEAR ENDING 30th JUNE, 1939.
| Divisions 1 to 10 ... | 42,250 250 |
| Research and Investigation | ... | . | 4,000 |
| Working Plan reports and Topographical Surveys ... | 2,500 |
| Salaries and Allowances ... | 6,250 |
| General Equipment and Incidentals | 3,500 |
| Provision for motor vehicle depreciation | 1,250 |
| Total | 00,000 |
0
0
0