Appropriation Act 1954-55 (WA)

No. 75.] Appropriation. [1954.

APPROPRIATION.

3° Elizabeth II., No. LXXV.

No. 75 of 1954.

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-five, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote " Advance to Treasurer, 1953-54 " for charges during the Year ended the 30th day of June, 1954 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1931.

[Assented to 30th December, 1954.]

Preamble. MOST GRACIOUS SOVEREIGN,—

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

1954.] Appropriation. [No. '75.

beseech Your Majesty that it may be enacted : And be it therefore enacted by the Queen'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) :—

1.    This Act may be cited as the Appropriation Act, Short title.

1954-55.

There shall and may be issued and applied, for or towards making good the supply granted to Her Majesty for the services of the year ending the thirtieth day of June, one thousand nine hundred and fifty- five, the following sums, that is to say :-	Application
of moneys.
From the Consolidated Revenue Fund the sum of Fourteen Million Six Hundred and Forty Thousand Four Hundred and Eighty-two Pounds.
From moneys to credit of the General Loan Fund, the sum of Nine Million Pounds.
From the Public Account for Advance to Treasurer the sum of One Million Five Hundred. Thousand Pounds.

2.

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

supplies. -mentioned in Schedule A to this Act, towards making

good the supply granted to Her Majesty, that is to Schedule A.

say :—

From the Consolidated Revenue Fund the sum of Thirty-six Million Six Hundred and Forty Thousand Four Hundred and Eighty-two Pounds.

From moneys to credit of the General Loan Fund the sum of Seventeen Million Pounds.

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

Advance to

(2) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1953-54," for charges Treasurer

No. 75.] Appropriation. [1954.

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

From Consolidated Revenue Fund the sum of One Million and Ninety-four Thousand Eight Hun- dred and Three Pounds Two Shillings and Seven Pence.

From the General Loan Fund the sum of Two Million Four Hundred and Sixty-nine Thousand Seven Hundred and Twenty Pounds Seven Shillings and Five Pence.

Schedules

B to F.	Are appropriated and shall be deemed to have been appropriated for the purposes and services expressed in Schedules B. C. D. E. and F.
Approval of

Expenditure	4. An expenditure of Five Hundred and Thirty-
under a. 41

of the	six Thousand One Hundred and Fifteen Pounds on the
Forests Act,	several works and purposes enumerated in Schedule G
1918-1931.
Schedule G.	to the amounts therein set forth against 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 THE YEAR ENDING 30m JUNE, 19.55

Consolidated Revenue Fund £ s. d. £ s. d.

Under Act No. 1	11,000,000 0 0
Under Act No.	11,000,000 0 0

Under this Act .... 14,640,482 0 0

Votes as per Estimates 36,640,482 0 0

General Loan Fund

Under Act No. I	4,000,000 0 0
Under Act No.	4,000,000 0 0

Under this Act .... 9,000,000 0 0

Votes as per Estimates 17,000,000 0

Public Account Advance to Treasurer

Under Act No. 1 1,500,000 0 0

Under this Act .... 1,500,000 0 0

3,000,000 0 0

£56,640,482 0 0

1954.] Appropriation. [No. 75.

SCHEDULE B.

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30rn JUNE, 1955, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SUMMARY.

The Legislative Council	6,362
The Legislative Assembly ....	8,609
The Joint House Committee	21,087
The Joint Printing Committee	16,130

The Joint Library Committee 500

The Premier and Treasurer .... 2,497,048

The Minister for Child Welfare	...	271,655
The Minister for Works	1,054,161

The Minister for Education, Native Welfare, Labour and Prices 5,208,446

The Chief Secretary ....	326,344
The Minister for Local Government, etc. ....	69,206

The Minister for Lands and Agriculture .... 1,178,886

The Minister for Police .... 1,197,736

The Minister for Health and Justice 4,446,132

The Minister for Housing and Forests	....	....	267,173
The Minister for Mines, etc.	665,704

The Minister for North-West and Supply and Shipping .... 1,431,383

Public Utilities 17,973,920

Total .... 36,640,482

SCHEDULE C.

GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 3 Oam JUNE 1955, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

SUMMARY.

Railways 5,871,000

Tramways and Ferries	75,000
State Electricity Commission	725,000

Public Works 4,516,120

North-West 860,630

Metropolitan Water Supply, Sewerage and Drainage 1,652,000

Mines 148,650

State Housing Commission .... 1,575,000

Agricultme	38,250
Forests	104,000
Native Affairs_	12,000

Other State Undertakings

1,372,350

50,000

Total .... 17,000,000

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

No. '75.] Appropriation. [1954.

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 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, 1956: 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—E3,000,000.

FOR THE SERVICES OF THE YEAR ENDED NTH JUNE 1954.

IN ADJUSTMENT OF THE APPROPRIATION " ADVANCE TO TREASURER," 1953-54.

SCHEDULE E.

CONSOLIDATED REVENUE FUND.

LL—LEGISLATIVE COUNCIL.

Contingencies. £ s. d £ s. d.

Incidental .... 24 17 3

IV.—JOINT HOUSE COMMITTEE.

Salaries.

Salaries and Wages and Allowances generally including Temporary Assistance—Special Session of Parliament and Long Service Leave 773 17 11

V.—JOINT PRINTING COMMITTEE.

Salaries.

Salaries and Allowances generally including temporary assistance—Promotion of two junior reporters to senior rank 16 17 6

Contingencies.

Incidental 14 2 9

31 0 3

VII.—PREMIER AND TREASURER.

Premier's Department.

Salaries.

Salaries and Allowances, etc.—Extra staff employed for

Royal visit and increases under reclassification ... 721 11 11

Contingencies.

Royal and other Commissions of Inquiry .... 936 14 3

Travelling Concessions to Members of Parliamen t

Pass Holders ... 321 10 2

Entertaining Distinguished Visitors ....	568	1	0
Expenses in connection with Coronation Robes Exhibition ...	277	5	5

2,825 2 9

Carried forward 2,825 2 9 829 15 5

1954.] Appropriation. [No. 75.

£ s d. £ s. d.

Brought forward .... 2,825 2 9 829 15 5

VII.—PREMIER AND TREASURER—continued.

Treasury.

Contingencies.

Commission to Stamp Vendors . 1,269 11 7

Governor's Establishment.

Salaries.

Private Secretary, £100, Typists (2) £1,111, and Orderly,

£1,132—Extra Staff employed for Royal Visit .... 607 19 6

Contingencies.

Upkeep of Gardens (including Wages)	504	12	9
Allowance to Governor ....	91	13	4

1,204 5 7

London Agency.

Contingencies.

Upkeep of Savoy House 30 13 1

Exchange of Officers .. . 26 14 8

57 7 9

Government Motor Car Service.

Salaries.

Officer in Charge of Garage, £1,073, and Clerk, £943—In-

crease to Clerk under Reclassification . 40 10 0

Contingencies.

Purchase of Cars ... 6,673 16 6

6,714 6 6

Audit.

Contingencies.

Incidentals 199 19 8

Compassionate Allowances—Annual.

Hay, Miss M. 654

Widow of late Police Sergeant Mark	10 0
Widow of late Constable Buzza	65
Newlands, W. H.	16 0

7 17 9

Carried forward .... 12,278 11 7 829 15 5

No. 75.] Appropriation. [1954.

£ s. d. £ s. d.

Brought forward .... 12,278 11 7 829 15 5

VII.—PREMIER AND TREASURER—continued.

Government Stores.

Salaries.

Salaries and Allowances—Reduced rebates by other Depart-

ments 83 6 1

Contingencies.

Purchase, Repairs and Overhauls of Relief Typewriters and

Accounting Machines 3 18 9

Publications indented for Departments .... 390 10 11

Fire Damage—Fremantle Store 1,898 10 0 2,376 5 9

Superannuation Board.

Salaries.

Salaries and Allowances, etc.—Staff changes following resig-

nations 30 8 9

Miscellaneous Services.

Salaries.

Telephone Switchboard Operators—Relief operator during

sick leave of permanent officer .... 369 11 10

Benevolent Grants.

2,375

Western Australian Institute for the Blind and Braille Society	2,200
Alexandra Home—Mothercraft	3,900

Travellers' Aid Society .... 100

Civilian Maimed and Limbless Association of W.A. .... 500

Restoration of the Church of " All Hallows " By The Tower,

407

Spastic Welfare Association of WA., Inc. .... 15,000

Slow Learning Children's Group, Inc..... .... 500

Blind Institute, for Buildings .... 20,000

Other Grants.

Murray Road Board for Foreshore and River Improvements 2 10 0

Royal Mint—Additional Grant 2,000 0 0

University of Western Australia—Additional Grant .... 2,120 4 3

University of Western Australia—Faculty of Dental Science 511 4 3

Chair of Education	2,294 17 0
Reforestation Fund—Special Grant	34,500 0 0
Public Library, Museum and Art Gallery of Western Australia	21,961 3 4

British Medical Association—Post Graduate Course .... 250 0 0

National Marriage Guidance Council	200 0 0
Mandurah Road Board for Foreshore and River Improvements	89 10 6
Parliamentary Superannuation Fund to cover loss due to an

overpayment of a Benefit 143 15 0

Australian, British Empire and Commonwealth Games

Association 200 0 0

Wendy Nash Appeal Fund 200 0 0

Continued	109,824 18 6
Carried forward	14,685 6 1 829 15 5

1954.] Appropriation. [No. 75.

£ s. d. £ s. d.

Brought forward 14,685 6 1 829 15 5

VII.—PREMIER AND TREASURER—continued.

Miscellaneous Services—continued. 109,824 18 6

Subsidies.

Road Transport—Mt. Magnet, Sandstone .... 540 12 4

Subsidised through Rail Freight in connection with Country

Transport Services 234 14 3

Emergency Aerial Transport—Perishable Goods .... 4,860 9 9

Purchase of Land for Public Purposes : also Grants for Main-

tenance avid Improvements, Public Grounds.

Parks, Recreation Grounds, etc.—Grants for Maintenance and Improvements—State Gardens Board (Pt. Walter Re- serve), Public Gardens, Foreshores, Crawley, East Perth Cemetery, etc. .... 350 0 0

King's Park Board	2,000 0 0
Zoological Gardens	3,000 0 0

Refunds.

Refunds of Revenue not otherwise provided for 14,719 5 10

Sundry Services.

Loan Management Expenses	....	65 16	7
Incidental	840 17 3

Stamp Duty on Transfers of Inscribed Stock .... 1,408 3 9

Contribution in respect of Government Workers under

Workers' Compensation Act 2,429 7 2

Telephone Switchboard, Central Buildings 131 4 9

Discount and Expenses on Conversion Loans 3,004 14 8

Mechanical Applicances—Amount transferred to a suspense Account for Purchase of Accounting Machines ... 4,250 0 0

Pay Roll Tax, Government Departments (excluding Business

Undertakings, Trading Concerns, and other activities whose

expenditure is not charged to Consolidated Revenue Fund) Concession Freight on Fittings on Railway Trucks used for 10,188 10 1

Bulk Wheat 3,054 68 13 0 3 1

Contribution to Workers' Compensation Fund in regard to

Concession Rail through the Mill Rebate on Export Flour .... 12,365 13 9

Loss on Purchase of Frozen Meat for Local Requirements ... 449 7 9

Co-ordinator of Works and Industrial Development—Fees for	53	13	7
Assistance to Broome Road Board	600	0	0

Expenses on Redemption by National Debt Commission, of part 5%, 1952-55, New York Loan .... 7,427 14 10

Salary and Expenses for Rent Review Committee for Railway

Houses 304 19 4

Kwinana Road Board—Grant towards meeting Administration

Costs 2,500 0 0

Honorarium to D. W. Brisbane for Investigation on proposed

Railway Route from Welshpool to Bassendean . 500 0 0

Defalcation F. S. Burnett, Court House, Midland Junction ....	616	16	1
Reimbursement to Native Affairs Department to cover loss

caused by recent Theft .... 61 11 0

Loss on disposal of Imported Asbestos Sheets	....	4,275 11	4
47,493 14 4

Subsidised Rents under North-West Housing Subsidy Scheme 983 3 0

Yarramony-Eastward Bins—Subsidised Road Transport of Bulk Wheat	4,820 0 0
Administration, Insurance, etc., Kwinana Housing	4,045 7 11

247,469 3 11

Carried forward 14,685 6 1 829 15 5

No. 75.] Appropriation. [1954.

£ s. d. £ s. d

Brought fbrward 14,685 6 1 829 15 5

VII.—PREMIER AND TREASURER—continued.

Miscellaneous Services—continued. 247,469 3 11

Sundry Services—continued.

Dairy Farms Improvement Loss ... 18,436 5 3

Difference between Actual and Economic Rental on Converted

Army Huts 50,000 0 0

315,905 9 2

Total VII.—Premier and Treasurer ... 330,590 15 3

VIII.—MINISTER FOR CHILD WELFARE AND INDUS-

TRIAL DEVELOPMENT.

Child Welfare and Outdoor Relief.

Contingencies.

Incidentals 323 8 6

Department of Industrial Development.

Contingencies.

Concession Freights Norseman Gold Mine Pyrites	13,740	8	7
Payment of Interest on Advances by Rural and Industries

Bank (under Treasury Guarantee) 7,947 3 3

Coal Panel—Reimbursement of Salary and Expenses of Dr.

Uusna 1,838 2 2 23,525 14 0

Welshpool Industries.

Salaries and Wages—Maintenance Staff	1,271 17 11
Payment of the Service of the Internal Auditor for Chamber-

lain Industries Pty., Ltd.

377 8 9

1,649 6 8

Total VIII.—Minister for Child Welfare and

Industrial Development .... 25,498 9 2

IX.—MINISTER FOR EDUCATION, WORKS, WATER

SUPPLIES.

Education.

Contingencies.

Incidentals	1,215 3 9
Agricultural Education	4,596 18 4
Teacher Training .	4,334 6 9

Visual Education .. 912 3 5

Child Guidance .... 134 11,192 15 6 3 3

Carried forward 11,192 15 6 356,918 19 10

1954.]	Appropriation.	[No. 75.
£ s. d. £ s. d.

Brought forward ..., 11,192 15 6 356,918 19 10

IL—MINISTER FOR EDUCATION, WORKS, WATER

SUPPLIES—continued.

Public Works and Buildings.

Salaries.

Salaries and Allowances, etc.—Reduced amounts provided

from other Votes and Accounts .... 5,811 13 6

Contingencies.

Works Generally.

Insurance on Public Buildings, Contribution to Insurance

18,000 0 0

Harbours and Rivers.

Repairs and Maintenance—North-West Harbours, Buoys, Jetties, Tramways, Rolling Stock and other Works as may be required	19,337	0	8
Bunbury Harbour Maintenance—Dredging ....	7,837	4	0

Other Services.

Maintenance—Repairs and Renewals to Mechanical Services

Generally for all Government Departments .... 1,412 19 10

Northern Australian Development, Maintenance—Expenses

of Members 520 0 0

Refrigeration Plants, North-West—Operating Costs 1,247 5 4

48,354 9 10

Buildings.

Rates on Revenue Producing Properties	0	18	2
Additions, Repairs and Maintenance of Buildings in North-

West	334	2	10
335	1	0

Other Revenue Producing Works .... 6,004 18 9

Total Works and Buildings	60,506	3	1
Total IX.—Minister for Education, Works,

Water Supplies 71,698 18 7

X.—MINISTER FOR NATIVE WELFARE, LABOUR

AND PRICES.

Department of Native Affairs.

Salaries and Contingencies.

Amount required for Services of the Year ...	31,737 15	4
Reduced Rebates	440 10 10 32,178 6 2

Total X.—Minister for Native Welfare, Labour

32,178 6 2

Carried forward .... 460,796 4 7

No. 75.] Appropriation. [1954.

£ s. d. £ s. d.

Brought forward	460,796 4 7
XL—CHIEF SECRETARY.

Chief Secretary.

Contingencies.

Incidentals	2,650 18 9
Correspondence Despatch—Travelling, Transport, Bags and

Uniforms, Bicycles and Repairs, Sundries, Telephone, etc. 141 3 2

2,792 1 11

Prisons.

Contingencies.

Sundry Services—Provisions, etc. ... 1,683 18 10

Observatory.

Salaries.

Salaries and Allowances, etc.—Increase to Government Astronomer under Reclassification—Relief for Officer on Sick Leave 41 11 1

Contingencies.

Incidentals	387 9 5
429 0 6

Total XI.—Chief Secretary 4,905 1 3

XII.—MINISTER FOR LOCAL GOVERNMENT AND

TOWN PLANNING. Local Government.

Salaries.

Salaries and Allowances, etc.—Increases under the Re-

classification and extra Typist for Boundary Commission 568 9 10

Total XIL—Minister for Local Government

and Town Planning .... 568 9 10

XIIL—MINISTER FOR LANDS AND AGRICULTURE.

Lands and Surveys.

Contingencies.

Land Settlement Incidentals .... 1,814 8 5

Pilot Farm, Newdegate-Lake Grace .... 4,524 , 9 0

6,338 17 5

Carried forward . 6,338 17 5 466,289 15 8

1954.]	Appropriation.	[No. 75.
£ s. d. £ s. d.

Brought forward .... 6,338 17 5 466,269 15 8

XIII.—MINISTER FOR LANDS AND AGRICULTURE

—continued

The Rural and Industries Bank.

Contingencies.

Incidentals	12,123 19 2
Less Transfer to the Rural andindusirles Bank Trust Fund	12,123 19 2

Agriculture.

Contingencies.

Assistance to Agriculture	1,638	7 10
Argentine Ant Control ....	23,229	7 0

24,867 14 10

College of Agriculture.

Salaries.

Salaries and Allowances, etc.—Transfer of two Instructors

from Wages to Salaries item and recoup to Education De-

partment for services of a Teacher during previous year .... 2,236 9 2

Total XIIL—Minister for Lands and Agri-

culture 33,443 1 is

XIV.—MINISTER FOR POLICE.

Salaries.

Salaries and Allowances, etc.—Reduced amounts recouped

by other Departments 3,269 0 10

Total XIV.—Minister for Police 3,269 0 10

XV.—MINISTER FOR HEALTH AND JUSTICE.

Medical.

Salaries.

Salaries and Allowances, etc.—Increases to District Medical Officers, Study Leave, Salary of Officer seconded to Corona. tion Gift Fund Appeal 1,031 15 9

Contingencies—General.

Subsidies to Doctors and Nurses .... 30 19 5

Homes.

Salaries.

Salaries and Allowances, etc.—Increases under Reclassifica-

tion, extra Staff and Annual Leave Payments .... 1,424 19 2

Total, Medical Section .... 2,487 14 4

Carried forward .... 2,487 14 4 502,981 17 11

No. 75.] Appropriation. [1954.

£ e. d.

Brought forward 2,487 14 4 502,981 17 11

XV.—MINISTER FOR HEALTH, AND JUSTICE—contd.

Public Health. Contingencies.

Sundry Services 3,004 2 9

Grants and Assistance to Infant Welfare Centres .... 11,992 11 7

Venereal Diseases Treatment, Upkeep of Clinics, Payment for

Medical Service, Drugs, etc.... . 111 18 3

Total, Public Health Section	..	15,108 12 7
Mental Hospitals and Inebriates.

Contingencies.

Services—Provisions, Bedding and Clothing, etc. .... . 2,487 6 7

Crown Law Offices.

Contingencies.

Law Books	86	10	8
Inquests	566	14	6
Public Trust Office—Incidentals, including Advertising	10	0	2

663 5 4

Licensing.

Contingencies.

Incidentals 25 2 7

Total XV.—Minister for Health and Justice .... 20,772 1 5

XVI.—MINISTER FOR HOUSING AND FORESTS.

The State Housing Commission.

Contingencies.

Incidentals	817 0 9
Less Transfer to State Housing Fund	817 0 9

Forests.

Contingencies.

Timber Industry Regulations—Incidentals 166 13 8

Total XVI.—Minister for Housing and Forests

166 13 8

523,920 13 0

1954.]	Appropriation.	[No. 75.
£ s. d. £ s. d.

Brought forward 523,920 13 0

XVIL—MINISTER FOR MINES, ETC.

Mines.

Contingencies.

Survey of Leases and Areas (including Wages of Survey

Assistants, etc.), Refund of Revenue (including Survey

Fees, Exemption Fees, also Surveys on Goldfields) .... 1,677 I/ g

Examination of Engine Drivers, Inspectors, etc. .... 15 1.1 2

Assistance to Big Bell Gold Mines, Ltd. .... 10,000 0 0

Total XVIL—Minister for Mines, etc. 11,693 3 1

XVIII.—MINISTER FOR NORTH-WEST AND SUPPLY

AND SHIPPING.

North-West Generally.

Contingencies.

Incidentals, including Travelling, Postages, etc., and Ex-

penses of the Hon. Minister for the North-West .... 88 8 10

Harbour and Light and Jetties.

Harbour and Light.

Contingencies.

Services .... 708 5 7

Jetties and Tramways.

Contingencies.

Jetty and Tramway Worldng Expenses and Jetty Claims 2,248 0 1

2,954 5 8

Supply and Shipping.

Salaries.

Salaries and Allowances, etc.—Long Service Leave Relief

and Increase under Reclassification 81 4 0

Contingencies.

Unemployment Relief	....	11 10	0
92 14 0

Total XVIIL—Minister for North-West and

Supply and Shipping 3,135 8 6

Carried forward .... 538,749 4 7

No. 75.] Appropriation. [1954.

Authorised Loan

by Loan Acts. Suspense.

£ s. d. £ s. d.

Brought forward .... 943,192 4 2 1015647 6 0

GENERAL LOAN FUND--continued.

Sundries.-continued. 300,730 7 8 150,082 0 6

Transfer to the Consolidated Revenue Fund for the purpose of Funding the Net Accumulated Deficit to the 30th June, 1952 60,068 9 1

300,730 7 8 210,150 9 7 243922 11 10 1225797 15 7

Total, General Loan Fund £2,469,720 7 5

SCHEDULE G.

FORESTS ACT, 1918-1931 (SECTION 41).

ALLOCATION OF EXPENDITURE FOR THE IMPROVEMENT AND REFORESTATION OF STATE FORESTS

FOR THE YEAR ENDING 30TH Jun, 1955.

Divisions- £

1. Busselton	2,990
2. Mundaring	27,735
3. Dwellingup	49,586

4. Collie . 34,776

5. Kirup	36,410
6. Manjimup	63,693
8. Gleneagle	19,190
10. Harvey	36,190

11.	Pemberton	.	.	57,387
12.	Far South Roads	..	20,000
13.	Kalgoorlie	....	1,125

349,082

General-Items not charged to individual Divisions-

. 35,000

Research Supplies and Stores .. ... .. :,., , 4 1:6 52000

Communications and electrical Supplies and Wages ..

Postage and Incidentals ... .... ... „ . .. 6,500

Workers' Compensation .... .... ... .. .. 7,500

Pay Roll Tax	....	....	.	7,500
Fire Insurance	.	1,000

Vehicle and Plant Insurance ... 4,300

Working Plans Organisation, Manjimup 10,532

*Plant and Equipment .. ... 61,373

Fire Fighting and General Reserve 5,000

Resumption of Land .... 4,000

Stores Branch Building (Collier) .... 4,200

Cash Order Account .... .... 4,000

157,025

* Includes accounts outstanding for plant ordered in 1953-54, but not

received approximately £11,000.

Head Office-

Salaries and Allowances and Training of Staff_ ,... 30,008

Estimated Total Expenditure .... £536,115