Appropriation Act 1951-52 (WA)

Case
No judgment structure available for this case.

1951.]

Appropriation.

[No. 63.

APPROPRIATION.

15° and 16° Geo. VI., No. LXIII.

No. 63 of 1951.

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 fifty-two, and to supplement grants made by the present Parliament during its First Session in adjustment of the Vote " Advance to Treasurer, 1950-51 " for charges during the Year ended the 30th day of June, 1951 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1931.

[Assented to 7th January, 1952.]

MOST GRACIOUS SOVEREIGN,—

Preamble.

E, Your Majesty's Most Dutiful and Loyal Sub-

Wjects, the Legislative Assembly of Western Aus-

tralia, 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

No. 63.]

Appropriation.

[1951.

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 Western Australia, in this present Parliament as- sembled, 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,

1951-52.

Application

There shall and may be 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 fifty- two, the following sums, that is to say :-

of moneys.

2.

From the Consolidated Revenue Fund the sum of Fourteen Million Fifteen Thousand Eight Hundred and Three Pounds.

From moneys to credit of the General Loan Fund,

the sum of Ten Million Eight Hundred and Forty-

eight Thousand One Hundred and Twenty Pounds.

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

Appr ria

op-

ton of

3. (1) All sums granted by this Act, and the Acts

supplies.

mentioned in Schedule A to this Act, towards making

Schedule A.

good the supply granted to His Majesty, that is to

say :-

From the Consolidated Revenue Fund the sum of Twenty-seven Million Fifteen Thousand Eight Hundred and Three Pounds.

From moneys to credit of the General Loan Fund the sum of Seventeen Million Three Hundred and Forty-eight Thousand One Hundred and Twenty Pounds.

From the Public Account for Advance to Treasurer the sum of Two Million Pounds, and

Advance to

Treasurer.

(2) All sums granted by this Act to supplement

grants in confirmation of the expenditure from the

vote " Advance to Treasurer, 1950-51," for charges

1951.]

Appropriation.

[No. 63.

during the year ended the thirtieth day of June, one thousand nine hundred and fifty-one, that is to say :-

From the Consolidated Revenue Fund the sum of Two Million Two Hundred and Thirty-one Thousand Seven Hundred and Seventy-four Pounds Eleven Shillings and Sevenpence.

From the General Loan Fund the sum of Six Hundred and Forty-four Thousand Two Hundred and Seventy-four Pounds One Shilling and One Penny.

Are appropriated and shall be deemed to have

been appropriated for the purposes and services

expressed in Schedules B. C. D. E. and F.

B to P.

Schedules

4. An expenditure of Three Hundred and Forty- gerrdtl of

one Thousand Five Hundred and Sixty-four Pounds

8.41

on the several works and purposes enumerated in

Schedule G to the amounts therein set forth against Schedule G.

the respective items in conformity with the scheme

of expenditure laid on the Table of the House in

accordance with section forty-one of the Forests Act,

1918-1931, is hereby approved.

SCHEDULE A.

FOR THE SERVICES OF ME YEAR ENDING 30TH JUNE, 1952.

Consolidated Revenue Fund

£

s. d.

d.

Under Act No. 1

6,000,000 0 0

Under Act No. 4

7,000,000 0 0

Under this Act

14,015,803 0 0

Votes as per Estimates

27,015,803 4 0

General Loan Fund

Under Act No. 1

2,500,000 0 0

Under Act No. 4

4,000,000 0 0

Under this Act

....

10,848,120

0 0

Votes as per Estimates

17,348,120 0 0

Public Account Advance to Treasurer

Under Act No. 1

500,000 0 0

Under this Act

1,500,000 0 0

2,000,000 0 0

£46,363,923 0 0

No. 63.]

Appropriation.

[1951.

SCHEDULE B.

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING

30TE JUNE, 1952, AS DETAILED IN THE ESTIMATES OF

EXPENDITURE

PASSED BY THE LEGISLATIVE ASSEMBLY.

SUMMARY.

The Legislative Council ....

4,955

The Legislative Assembly

6,826

The Joint House Committee

....

15,800

The Joint Printing Committee

13,289

The Joint Library Committee ...

420

The Premier and Treasurer

...

5,562,197

The Minister for Education, etc.

3,462,838

The Minister for Works

989,610

The Minister for Lands ....

375,215

The Minister for Labour

29,770

The Attorney General

....

396,540

The Minister for Police ...

904,381

The Chief Secretary

345,820

The Minister for Local Government and Native Affairs

176,003

The Minister for Health and Supply and Shipping

1,159,067

The Minister for Mines .

282,500

The Minister for Agriculture and North-West

471,422

The Minister for Forests and Housing

....

208,955

12,610,195

Total

27,015,803

SCHEDULE C.

GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 3Orx JUNE,

1952, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY

THE LEGISLATIVE ASSEMBLY.

SUMMARY.

Departmental

231,000

Railways and Tramways

5,903,529

Electricity Supply ..

2,955,000

Harbours and Rivers

1,314,619

Water Supply and Sewerage

2,583,358

Development of Goldfields and Mineral Resources ....

500,000 1,105,000 2,224,360

Development of Agriculture

531,254

Public Buildings, etc.

£17,348,120

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, other

State Undertakings, Statutory Boards and Treasury Trust Accounts, and for the resump- tion of land for resale under the provisions of the Industrial Development (Resumption

of Land) Act, 1945, and to other persons, or to create Suspense Accounts for the purchase of mechanical appliances, livestock, crops, stores, materials, emergency foodstuffs and

payment of wages and cost of services (the amounts to be recovered by disposal or allo- cation to the Votes or Accounts applicable), or for payments of deposits on Contracts or on account of other Governments, etc., or for payments of an extraordinary nature. 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 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 expenditure on works and services pending provision being made in a Loan

1951.

]

Appropriation.

[No. 63.

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, 1953: Provided that expenditure incurred for minor advances to other persons and balances on Suspense Accounts may be adjusted over such periods as the Treasurer may approve—£2,000,000.

FOR THE SERVICES OF THE YEAR ENDED 30m JUNE 1951.

IN ADJUSTMENT OF THE APPROPRIATION " ADVANCE TO TREASURER," 1950-51.

SCHEDULE E.

CONSOLIDATED REVENUE FUND.

IL—LEGISLATIVE COUNCIL.

£

s. d.

£

s. d.

Salaries.

Salaries and Allowances generally—Increases under Reclassi- fication and Basic Wage adjustment

178

11

9

Contingencies.

Members Postages

-.•

82 15

0

261

6

9

M.—LEGISLATIVE ASSEMBLY.

Salaries.

Salaries and Allowances generally—Reclassification and Basic Wage increases

382 3 7

Contingencies.

Incidental

74 15 9

Members' Postages

d Telegrams

....

141 15

0

598 14 4

IV.—JOINT HOUSE COMMITTEE.

Salaries.

Salaries and Wages and Allowances generally—Reclassification and Basic Wage increases

1,240

0 11

Contingencies.

Incidental

150 0 0

1,390 0 11

V.—JOINT PRINTING COMMITTEE.

Salaries.

Salaries and Allowances generally—Reclassification and Basic Wage increases .

1,033 11 10

Contingencies.

Incidental ....

20 11 0

1,054 2 10

VI.—JOINT LIBRARY COMMITTEE.

Contingencies.

Grant to Library and Incidentals including Re-binding Books

40

0

0

Carried Forward

3,344 4 10

No. 63.]

Appropriation.

[1951.

£

s. d.

£

ss. d.

Brought Forward

3,344 4 1f)

VII—PREMIER AND TREASURER.

PREMIER'S Onion.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

1,292

10

9

Contingencies.

101

16

2

Royal and other Commissions of Inquiry

1,345

18

0

Travelling Concessions to Members of Parliament and Life Pass

806

18

11

Ministerial and Parliamentary Visits and State Ceremonials

(not including Departmental Visits)

288

10

6

Entertaining Distinguished Visitors

...

482 4,317 9 8

15

4

Tariastray.

Salaries.

Salaries and. Allowances, etc.—Reclassification and Basic Wage

3,847

1

11

Contingencies.

Incidentals .

1,035

1

0

Commission to Stamp Vendors

243

9

3

5,125 12 2

GOVERNOR's ESTABLUMMEENT.

Salaries.

Typist £303 and Orderly £657—Reclassification and Basic Wage

increases

682

9

7

Contingencies.

Upkeep of Gardens (including Wages)

....

1,018

12

11

Incidental

350 2,051 4 10

2

4

LONDON AGENCY.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

540

5

2

Contingencies.

Incidentals

1,212

19

8

Fees for Inspection of Goods under Indent

....

584

6

4

Upkeep of Savoy House

985

19

11

Motor Car Expenses

953

16

6

Agent General's Allowance for Entertainment Expenses

153 4,430 12 2

4

7

Carried Forward

....

15,924 18 10

3,344 4 10

19511

Appropriation.

[No. 63.

£

s. d.'

s. d.

Brought Forward

....

15,924 18 10

3,344

4 10

VII.—PREMIER AND TREASURER—continued.

PUBLIC SERV/OE COMMISSIONER.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

.

975 12

4

.

GOVERNMENT MOTOR CAR SERV/OE.

Salaries.

Officer-in-Charge of Garage £722 and Clerk 1648—Reclassi- fication and Basic Wage increases

....

77 18

8

Contingencies.

Wages and Overtime

1,275

10

1

Maintenance of Workshop, Motor Vehicles and Bicycles and Hire of Cars for all Departments

....

1,612 11

2

2,965 19 11

..4.11D/T.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

3,946 18 6

Contingencies.

Incidentals

157 13

7

....

4,104

12

1

GOVERNMENT STORES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

2,779 2 2

Reduced Rebates by other Departments

206 11

3

2,985 13 6

Contingencies.

Incidentals

.

601

5

6

Wages and other—In connection with Issuing Stores, including Wages of Storemen (Head Office and Branches)

....

3,034 19

5

6,621 18 4

SUPERANNUATION BOARD.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

583 13 10

Contingencies.

Incidentals, including Board Members' Fees, etc.

143

9

4

727 3 2

Carried Forward

31,320 4 8

3,344 4 10

No. 63.]

Appropriation.

[1951.

£

s. d.

£

a. d.

Brought forward

31,320 4 8

3,344 4 10

VII.—PREMIER AND TREASURER—continued.

PRINTLNG.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

2,567 6 6

Contingencies.

Machinery, Type, Photo. and Process Material, Gas, Electric

Light, Stationery, etc. ....

.

12,724

0

5

Incidentals ....

84 3 8

15,375 10

7

LITERARY AND SCIENTIFIC GRANTS, ETC.

Public Library, Museum and Art Gallery of Western Australia,

and Travelling Library

2,728 18 3

Zoological Gardens

3,500 0 0

6,228 18

3

MISCELLANEOUS SERVICES.

Salaries.

Telephone Switchboard Operators—Reclassification and Basic

Wage increases

122 16 11

Benevolent Grants.

2,706

Royal Society for the Prevention of Cruelty to Animals

75

Goldfields Fresh Air League

....

1,100

Alexandra Home—Mothereraft

.

2,300

Surf Life Saving Association

...

50

Traveller's Aid Society

....

.

100

Wanslea Home

1,500

Civilian Maimed and Limbless Association of W.A.

2,000

Other Grants.

Royal Mint—Additional Grant ....

8,600

Australian Council for Educational Research ....

100

University of Western Australia—Additional Grant ...

31,879

University of Western Australia—Faculty of Dental Science

589

Chair of Education

221

Reforestation Fund—Special Grant

....

12,000

Subsidies.

Ravensthorpe-Newdegate Service

425

0

Bulk Wheat Installation—Lakes District, Ravensthorpe, etc.

4,265

2

6

Transport of Superphosphate by Road

60,381

5 11

Australian Blue Asbestos, Ltd., to assist Development and

Transport of Asbestos Production

....

440

6 10

Purchase of Motor Vehicles for Departmental Officers to be credited to a Trust Account and applied as earned

....

2,038 15

9

Subsidised through Rail Freight in connection with Country Transport Services

973 11

7

Emergency Aerial Transport—Perishable Goods

....

13,216 14

2

Purchase of Land for Public Purposes ; also Grants for

Maintenance and Improvements, Public Grounds.

Parks, Recreation Grounds, etc.—Grants for Maintenance and Improvements—King's Park Board, £2,400 ; State Gardens Board (Pt. Walter Reserve, Public Gardens, Foreshores, Crawley, East Perth Cemetery, etc.), £3,950

4,600

0

0

Continued

149,484 0 8

Carried forward

52,92413 6

3,344 4 10

1951.]

Appropriation.

[No. 63.

s. d.

£

s. d.

Brought forward

52,924 13 6

3,344 4 10

VII.—PREMIER AND TREASURER—continued.

MrsomadarEous SERVICES—continued.

149,484 0 8

School Sites—Purchase of, including Title Fees, Surveys, etc.

4,037

5

6

Children's Receiving Home, Applecross—Purchase of Land

364

0

0

Sundry Services.

Loan Management Expenses, being State's proportion of cost of conducting Inscribed Stock Registries by the Common-

wealth Bank in Australia and London, proportion of expenses

in connection with New York Loans and Commission on

Interest Paid, etc., by the Westminster Bank in London .... Departmental Advertising (not otherwise provided for)

4,055 17

8

....

1,566

14

3

Incidental

1,380

7

3

Exchange on Overseas Interest, Payments and Remittances

78,331

0

8

Stamp Duty on Transfers of Inscribed Stock

426

0

5

Discount and Expenses on Conversion Loans

2,007

0

4

Mechanical Appliances—Amount transferred to Suspense Account for Purchase of Accounting Machines

....

4,250

0

0

Pay Roll Tax, Governmental Departments (excluding Business Undertakings, Trading Concerns and other activities whose

expenditure is not charged to Consolidated Revenue Fund) Allocation to Hospital Fund of Compensation under Common-

15,343

4

7

wealth States Grants (Income Tax Reimbursement) Act .... State Shipping Service Loss

58,207

4

8

84,761 15

8

Government Employees Promotion Appeal Board—Fees and Expenses

42 6 11

Dairy Cattle Compensation

3,477 10 11

Concession Freight on Fittings on Railway Trucks used for Bulk Wheat

1,417 19

9

Expenses, Salary, Liaison Officer, Sydney

....

128

7

9

Liaison Officer, Melbourne—Salaries and other expenditure

204

7

9

Provision for Loss on Guaranteed Accounts—Rural and Indus- tries Bank

4,749 10 9

Concession Rail Freight on Wool consigned to Albany

....

75

8

11

Amount of Cheque fraudulently negotiated in the name of Rosalind Blanche Lewin

..

29 9

S

Grant to South-West Tourist Association, Bunbury

250

0

0

State Electricity Commission Loss

....

.

26,920 19

7

Subsidy for W.A. Symphony Orchestra

3,530

3

4

Ex gratia payment to Mrs. F. Salter

141

18

9

Country Pace Clubs Totalisator Duty Concessions ....

3,921

3 4

Balance Brigadier-General E. F. Martin's Funeral Expenses

19 13

6

Concession Rail through the Mill Rebate on Flour for Export

6,346 15

8

Ex gratia payment to F. E. Daw & Sons, Ravensthorpe

136 15

5

Loss on Rotary Hoe, etc., acquired for Vegetable Production in the North-West

68

8 11

Physiotherapists Board of W.A.

1,825 0 0

Purchase of Land, Police Station Site, Wembley

330

0

0

Railway Houses Rent Review Committee Salaries and Ex-

penses

939 16 0

Civil Defence Investigation

....

288

9

5

Purchase of Land for Police Station at Scarborough

...

530

0

0

Ex gratia payment to James Price Collins

....

.

25

0

0

Loss on Purchase of Frozen Meat for Local Requirement

2,215 10

4

W.

A. Fire Brigade Board—Refund of Expenditure from Fire

S.S. Panamania

516

2

3

Purchase of Land, Armadale Police Station ....

155

0

0

Subsidy—Albany Tourist Bureau

...

75 0 0

Government Stores Adjustment Account

218 17 10

Treasury Paymaster, Onslow

655 0 0

State Alunite Industry Loss

...

9,100

0

0

Continued

.... 472,549 8 5

Carried forward

....

52,924 13

6

3,344 4 10

No. 63.]

Appropriation.

[1951.

£

s. d.

s. d.

Brought forward

....

52,924

13

6

3,344

4 10

VII.—PREMIER AND TREASURER—continued.

MISCELLANEOUS SERVICES--UORERUSCL

472,549

8 5

Contribution to State Electricity Commission from Common- wealth Government Special Grant to meet Part Cost of

Increased Cost due to Rises in Basic Wage during 1950-51

145,000

0 0

Wyndham Meatworks Recoup for Equipment purchased for

the Handling of Air Beef

3,491

10 6

Expenses Transport Board re Cartage of Superphosphate ...

1,578 622,619 10 10

11 /1

Total VII.—Premier and Treasurer ..

675,544 4 4

VIM—MINISTER FOR FORESTS AND

NORTH-WEST.

FORESTS.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

3,539

7

9

Contingencies.

Incidentals

3,892 6 4

Timber Industry Regulations—Incidentals, Mileage, Travelling,

Rail Fares, Sundries

236 8 8

Direct Conversion of Forest Produce, including Production of

Firewood

3,379 18 9

Total VIM—Minister for Forests and North-

West

11,048 1 6

IL—MINISTER FOR EDUCATION, CHILD

WELFARE AND INDUSTRIAL DEVELOPMENT.

EDUCATION.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

291,525

13

5

Contingencies.

Incidental

67,070

14

4

358,596 7 9

CHILD WELFARE AND OUTDOOR RELIEF.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

7,168

15

6

Contingencies.

Outdoor Relief, including Services and Grants, etc., incidental

3,478

2

9

Maintenance of Childr

en, including Aid to Orphanages, etc.

4,342

19

11

Incidentals

699 15,689 12 7

14

5

Carried forward

374,286 0 4 689,936 10 8

1951.]

Appropriation.

[No. 63.

s. d.

s. d.

Brought forward

....

374,286

0 4

689,936

10 8

IX.

—MINISTER FOR EDUCATION, CHILD WELFARE

AND INDUSTRIAL DEVELOPMENT—continued.

DEPARTMENT OF INDUSTRIAL DEVELOPMENT.

Contingencies.

Incidentals, including Exhibitions, Organisation, etc. ....

84

10 3

Concession Freights, Norseman Gold Mine Pyrites

....

886

3 4

Collie Grain Distillery Maintenance

....

4

9 5

Plaster Production (Lease), Salaries, Administration of Chandler Townsite during period of Lease of Alunite Works for Plaster Production

5,648

2 10

Plaster Production Lease Contingencies, including purchase of Commodities for Resale to Employees at Chandler, Travelling

Expenses, Postages, Office Supplies, Telephone, Transport,

etc.

12,885

5 8

Contingencies Committee

2

14 6

Ex Gratia payment to N. Arnie

469

17 10

Investigation of Deposits in South-West for Cement Production

085

18 3

Honoraria for Members of Industrial Development Committee

750

0 0

Assistance to Industries,

amount transferred to Suspense

Account

10,000

0 0

31,717

2

1

WELSRPOOL INDUSTRIES.

Salaries and Wages—Maintenance Staff ....

242

16

5

Contingencies—Telephones, Postage and Stationery, Workers'

Compensation, Travelling, Maintenance, Services rendered

by other Departments, Electric Light, Power for Water

Pumping, Gardening Requisites, Motor Hire, etc.

...

41

6

2

284

2

7

Total, IX.—Minister for Education ....

406,287 5 0

X.—MINISTER FOR WORKS, WATER SUPPLIES,

AND HOUSING.

PUBLIC WORKS AND BUILDINGS.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases, New Appointments, Retiring Allowances, extra

Temporary Assistance

54,966

6

4

Less Amounts provided

8,963

13

3

46,002 13

1

Contingencies.

WORKS GENERALLY.

Incidentals

1,783

18

4

HARBOURS AND RIVERS.

Repairs and Maintenance North-West Harbours, Buoys, Jetties, Tramways, Rolling Stock, and other works as may be re-

7,376

11

8

Fremantle, North and South Slipways—Operating Expenses,

including Salaries rebated to Item 1

5,631

2

8

Bunbury Harbour Dredging and Maintenance ....

19,988

13

0

• • • •

34,780 5 8

Carried forward

46,002 13

1 1,096,223 15 8

No. 63.]

Appropriation.

[1951.

£

s. d.

£

s. d.

Brought forward

46,002

13

1

1,096,223

15 8

X.—MINISTER FOR WORKS, WATER SUPPLIES AND

HOUSING—continued.

Contingencies—continued.

34,780

5

8

OTHER SERVICES.

Minor Additions, Maintenance and Renewal of Electric Light,

Motors, Telephonettes, Bells and Apparatus generally for all

Government Departments

....

3,678

1 2

Total, Works

....

38,458 6 10

BUILDINGS.

Electric Current and Gas Services, etc. ....

3,942

16

11

Rates on Revenue Producing Properties

..

162

7

0

Minor Improvements, Repairs and Maintenance of Public

Buildings, etc., Fuel Light, Water, etc.

...

41,550

12

8

Additions, Repairs and Maintenance of Buildings in the North-

West

1,497

18

8

Total, Buildings

47,153 15

3

Other Revenue Producing Works

1,270

3

5

THE STATE HOUSING COMMISSION.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

20,000

0

0

Contingencies.

Incidentals ..

•.•.

• •.•

-•..

6,691

2

3

26,691

2

3

Less Transfer to State Housing Fund ....

26,691

2

3

132,884 IS 7

Total, X.—Minister for Works, Water Supplies

and Housing

XL—MINISTER FOR LANDS.

LANDS AND SURVEYS.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

22,350

1

7

Contingencies.

Incidentals

1,311 0 4

Expenses Incidental to Surveys generally, Pastoral Appraiser,

as under

Mathematical Instruments, Repairs, Transport and

Travelling Allowances, etc.

....

3,856 12

4

27,517 14 3

Carried forward

27;517 14 3 1,229,10814 3

1951.]

Appropriation.

[No. 63.

£

s. d.

£

s. d.

Brought forward

....

27,517

14 3

1,229,108

14 3

XI.

—MINISTER FOR LANDS—continued.

THE RURAL AND INDUSTRIES BANK.

Salaries.

Salaries awl Allowances, etc.—Increases under Bankers' Award and general increases to officers above the Automatic Grade

11,710

3 11

Contingencies.

Incidentals

-.•

-.•

168

14 8

11,878

18

7

Less Transfer to Rural and Industries Bank Trust Fund

11,878

18

7

Total, XL—Minister for Lands

....

27,517 14 3

XIL—MENISTER FOR AGRICULTURE.

AGRICULTURE.

Salaries.

Salaries and Allowances, etc.—Reclassification. and Basic Wage

•• • •

• • • •

5,209

1

6

Contingencies.

General Expenses of Administration throughout the Depart. ment, etc.

9,704 17 11

1,462 17 7

Assistance to Agriculture

61 18

4

16,438 15 4

COLLEGE OF AGRICULTURE.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

338

6

7

Contingencies.

Incidentals ....

1,662 10 11

2,000 17 6

Total, XII.—Minister for Agriculture

18,439 12 10

XIII.—MINISTER FOR LABOUR.

LABOUR.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

30

1

2

FACTORIES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, Long Service Leave

2,297 8 2

Total, XIII.—Minister for Labour ....

2,327 9 4

1,277,393 10 8

No. 63.]

Appropriation.

[1951.

s. d.

£

s. d.

Brought forward

....

1,277,393 10 8

XIV.—ATTORNEY GENERAL.

Cnowxr Law OFFICES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases

15,787 17 6

Contingencies.

Law Books

44 12 4

General and By-Elections—Extra assistance in the preparation

of Electoral Rolls, Payments in connection with Electoral

Canvassing Fees to Returning and Presiding Officers, and

Expenses in connection with Elections

....

551

7

3

Inquests

715 10 7 11,923 10 10

Prices Control—Incidentals, including Advertising Prohibition

Total, Crown Law Offices

29,022 18

6

LICENSING.

Salaries,

Salaries and Allowances, etc.—Increases to three Licensing

Court Magistrates and Appointment of Additional Clerk

....

814 14 11

ARBITRATION COURT.

Salaries.

Salaries and Allowances, etc.—ReoLsssification and Basic Wage

784 5 6

Total, XIV.—Attorney General ....

30,621 18 11

XV.—M1NLSTER FOR POLICE.

Salaries.

Salaries and Allowances, etc.—Basic Wage variations and in-

80,865

11

3

Reduced Refunds by other Depart

' relents-

17

2

7

80,882

13

10

Contingencies.

Services—Clothing, Forage, Travelling Provisions, etc.

15,203

6

9

96,086 0 7

FisinnuEs.

Salaries.

Salaries and Allowances, etc.—Basic Wage and Marginal in-

creases, Higher Duties Allowance and Reclassification in-

1,039

7

5

Contingencies.

Incidentals

.

••••

••••

• • ••

.• • •

•••

••• •

.•.•

4,246

17

11

5,285 5 4

Carried forward

101,371 5 11 1,308,015 9 7

1951.]

Appropriation.

[No. 63.

£

s. d.

£

s. d.

Brought forward

....

101,371

5 11

1,308,015

9 7

XV.—MINISTER FOR POLICE—continued.

STATE INSURANCE OFFICE.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, and four new appointments

5,010

4 9

Less Rebate from State Insurance Fund Government Workers' Compensation Funds and Government Fire and Marine

Insurance Fund

5,010

4 9

Total, XV.—Minister for Police

101,371

5 11

XVL—CHIEF SECRETARY.

CLEF SECRETARY.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, Higher Duties Allowances .,..

5,137 17 10

Contingencies.

Incidentals

256 2 5

Reduced Rebates

5 12 10

5,399

13

1

REGISTRY AND FRIENDLY SOCIETIES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, Overtime, Additional Typist, Long Service Leave

3,716

7

9

Contingencies.

Incidentals

573 14 5

4,290 2 2

PRISONS.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, Higher Duties Allowance and Award increases

....

4,041

9

0

Contingencies.

Sundry Services—Provisions, Bedding, Clothing, etc.....

5,185 15 10 9,227 4 10

OBSERVATORY.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, Long Service Leave

375 15

7

Carried forward

19,292 15 8

,409,386 15 6

No. 63.]

Appropriation.

[1951.

£

s. d.

£

e. d.

Brought forward

19,292 15 8

1,409,386 15 6

XVL—CHIEF SECRETARY—continued.

TOURIST BUREAU.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, Higher Duties Allowances ....

1,681 19 11

Contingencies.

Incidental

58 6 6

Publicity

....

654 3 5

2,394 9 10

HARBOUR AND LIGHT AND JETTIES.

HARBOUR AND LIGHT.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases, Appointment of Additional Surveyor

1,617 14

4

JETTIES AND TRAMWAYS.

Salaries.

Wharfingers, Jetty and Tramway Wages, etc.—Basic Wage increases and extra handling costs owing to increased cargoes

2,851 10

0

Total, Harbour and Light and Jetties

....

4,469

4 4

Tows PLANNING.

Salaries.

Town Planning Commissioner, Assistant, Typists, Draftsman and temporary assistance, etc.—Reclassification and Basic Wage increases and Special Allowance to Town Planning Commissioner

502 4 7

Total, XVI,—Chief Secretary ....

26,658 14 5

XVIL—MINISTER FOR LOCAL GOVERNMENT AND

NATIVE AFFAIRS.

DEPARTMENT OF NATIVE AFFAIRS.

Salaries and Contingencies.

Amount required for services for the year

....

22,881 16 11

Total, XVIL—Minister for Local Government

22,881 15 11

Carried forward

....

1,458,927 5 10

1951.

]

Appropriation.

[No. 63.

£

s. d.

£

s. d

Brought forward

1,458,927 5 10

XVIII.—MINISTER FOR HEALTH AND SUPPLY

AND SHIPPING.

Salaries.

Salaries and Allowances, ete.—Reclassification and Basic Wage increases

.

1,120

18

Contingencies—General.

Incidental

7,094

5

8

Subsidy to Australian Aerial Medical Service

....

702

12

6

8,917

17

1

"lows.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, New Award and Industrial Agreement

....

8,506

1

2

Total, Medical Section

17,423 18

3

PUBLIC HEALTU.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

5,557

17

9

Contingencies.

Proportion of Cost of Treatment of Infectious Diseases Cases,

including Payments to Local Health Authorities

....

1,376

4

8

Venereal Diseases Treatment, Upkeep of Clinics, Payments for Medical Services, Drugs, eto.

123

6

6

Sanitary Services—Government Buildings

1,250

17

7

Transport and Maintenance of Lepers generally, etc....

1,001

19

10

Cancer Research—Grants and other Expenses

1,384

17

2

10,695

3

6

TUBERCULOSIS.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, new Domestic Award and Industrial Agreement

16,717 18 9

Total, Public Health Section ....

27,413

2

3

MENTAL HOSPITALS AND INEBRIATES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, amendment to award and new Staff

....

19,403 5 0

64,240 5 6 ,458,927 5 10

No. 63.]

Appropriation.

[1951.

£

s. d.

£

s. d.

Brought forward

64,240

5 6

1,458,927

510

XVIIL—MINISTER FOR HEALTH AND SUPPLY AND

SHIPPING—continued. SUPPLY AND &OWING.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases, and increased Staff

575

6 10

Contingencies

Incidentals

496

3 10

1,071 10 8

Total XVIII.—Minister for Health and Supply

and Shipping ....

65,311

16

2

XLM—MINISTER FOR MUTES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

8,439

9

7

Reduced rebates by other Departments

....

297

14

3

8,737 3 10

Contingencies.

Survey of Leases and Areas (including Wages of Survey As- sistants, etc.), Refund of Revenue, including Survey Fees, Exemption Fees, also Surveys on Goldfields

435

9

1

Cartage of Ore Subsidy

1,595

15

9

Metallurgical Laboratory

63

18

0

Drilling Operations in connection with investigation of Open Cut, Collie Burn Coal Site

...

„„

126

17

6

Payments to State Electricity Commission for Inspections, etc., in regard to Installations and use of Electricity in Mines ...

812 1,771 9 0

4

10

Total XIX.—Minister for Mines

11,771

9

0

PUBLIC UTILITIES.

GOLDFIELDS WATER SUPPLY UNDERTAIPING.

Salaries.

As per transfer from Public Works Department Estimates

4,070

0

0

Contingencies.

Operating and General Expenses, and Pay Roll Tax, including cost of work to be reimbursed

79,135

6

3

83,205 6 3

OTHER RYDRAUL/0 UNDERTAKINGS CHARGEA 'ALP TO REVENUE.

Salaries.

As per transfer from Public Works Department Estimates ....

3,960 0 0

Continued

3,960 0 0

Carried forward

....

83,205 6 3 1,536,010 11 0

1951.]

Appropriation.

[No. 63.

£

s. d.

£

S. d .

Brought forward

....

83,205 6 3 1,536,010 11 0

PUBLIC UTILITIES—continued.

OTHER HYDRAULIC UNDERTARINGS—continued.

3,960 0 0

Contingencies.

Operating and General Expenses, including Pay Roll Tax and

cost of work to be reimbursed ;

Water Supply for Towns,

etc., Stock Routes Maintenance

....

40,638

9

6

Interest and Sinking Fund on Debentures

134 17 44,733 6 8

2

STATE ABATTOIRS AND SALEYARDS.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage

increases .

222 5 11

Contingencies.

Operating and General Expenses, including Pay Roll Tax ....

5,616

8

9

5,838 14 8

METROPOLITAN WATER SUPPLY, SEWERAGE AND DRAINAGE

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage,

and grade increases

17,914 17

1

Less Proportion Chargeable to General Loan Fund

15,000

0

0

2,914

17

1

Contingencies.

Incidental Expenses

2,169

4

7

Less Proportion Chargeable to General Loan Fund ....

1,000

0

0

1,169 4 7

Operating Expenses

15,328 18 0

Testing Water and Sewerage Fittings ..

2,666

9 10

Reimbursement Expenses

• • •

4,821

8

1

Total, Metropolitan Water Supply, Sewerage

and Drainage

26,900 17 7

RAILWAYS.

Railways

506,500 3 0

TRAMWAYS AND FERRIES.

TRAMWAYS.

Contribution to Depreciation Fund for replacement of Trolley

Buses and Motor Buses Depreciation of Plant

480 19

9

FERRIES.

Salaries, Wages, General Expenses and Depreciation

3,001 12

8

3,482 12 5

Carried forward

....

670,661 0 7 1,536,010 11 0

No. 63.]

Appropriation.

[1951.

£

s. d.

£

s. d.

Brought forward

670,661

0 7

1,536,010

11 0

PUBLIC UTILITIES—continued.

STATE BATTERIES.

Salaries.

Salaries and Allowances, etc.—Reclassification and Basic Wage increases

415

8 4

Contingencies.

Working and all other Maintenance Expenses in connection

with the running of State Batteries

24,644

0 2

25,059 8 6

CAVE HOUSE (SECLUDING CAVES OF THE SOUTH-WEST, ETC.)

Salaries.

Proportion of Items 1 to 3 in Division No. 7 State Trading

Concerns—State Hotels Department

43 11 6

Total, Public Utilities ....

695,764 0 7

TOTAL, CONSOLIDATED REVENUE FUND

2,231,774 11 7

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1951.

IN ADJUSTMENT OF THE APPROPRIATION " ADVANCE TO TREASURER," 1950-51.

SCHEDULE F.

GENENAL LOAN FUND.

Authorised

Loan

by Loan Acts.

Suspense.

DEPARTMENTAL.

£

s. d.

£

e. d.

Salaries—Metropolitan Water Supply ....

7,500 0 0

ELECTRICITY AND GAS SUPPLY.

Metropolitan Power Scheme and Gas Supply

9,652 13

3

South-West Power Scheme

....

165,001 18

4

174,654 11

7

WATER SUPPLY AND SEWERAGE.

Metropolitan Water Supply

....

79,108 15

5

Water Supply in Agricultural and North-West Districts (in- cluding Drainage and Irrigation, and Loans and Grants to Local Authorities and Drainage Boards)

125,672 12

0

25,320

5

1

204,781 7 8

25,320 5 1

DEVELOPMENT or GOLDFIELDS AND MINERAL

RESOURCES.

Erection of State Batteries and Provision of Treatment Plants

423

1

9

Charcoal Iron Production

50,000 0 0 150,000 0 0 50,423 1 9 150,000 0 0

Carried forward

437,359 1 0 175,320 5 1

1951.1

Appropriation.

[No. 63.

Authorised

Loan

by Loan Acts.

Suspense.

s. d.

£

s. d.

Brought forward

437,359 1 0 175,320 5 1

GENERAL LOAN FUND—continued.

SUNDRIES.

24,635 0 0

5,000 0 0

Housing for Public Works Department Employees ....

259 15

0

Loans for re-establishment of persons dispossessed of their

homes owing to resumption of land for public purposes ....

1,700 0 0

24,635 0 0 6,959 15 0

461,994 1 0 182,280 0 1

TOTAL, GENERAL LOAN FUND

£644,274 1 1

SCHEDULE G.

FORESTS ACT, 1918-4931 (SECTION 41).

ALLOCATION OF EXPENDITURE FOR THE IMPROVEMENT AND REFORESTATION OF STATE FORESTS

FOR THE YEAR ENDTNO 30TH JUNE, 1952.

Division 1—Busselton

1,100

Division 2—Mundaring

15,000

Division 3—Dwelling-up

68,000

Division 4—Collie

....

37,000

Division 5—Kirup

40,000

Division 6—Manjimup

38,000

Division 10—Harvey

40,000

Division 11—Pemberton

50,000

Denmark-Walpole

1,000

290,100

HEAD OFFICE-

Training Staff

....

1,000

Working Plans

....

5,500

Salaries, Head Office

....

12,164

Communications and Electrical Services

3,900

Fire Fighting Reserve

....

5,000 9,900

Resumption of Land and Contingencies

4,000

Equipment not covered by Divisional Estimates

10,000

51,464

£341,564

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