Appropriation Act 1956-57 (WA)
| 1956.] | Appropriation. | [No. 89. |
APPROPRIATION.
5° Elizabeth II., No. LXXXIX.
No. 89 of 1956.
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-seven, and to supplement grants made by the last Parliament during its fourth Session in adjustment of the Vote "Advance to Treasurer, 1955-56," for charges during the Year ended the 30th day of June, 1956 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 18th January, 1957.]
| MOST GRACIOUS SOVEREIGN,- | Preamble. |
| WE, Your Majesty's Most Dutiful and Loyal Sub- | |
| jects, the Legislative Assembly of Western Aus- tralia, in Parliament assembled, towards making |
| No. 89.] | Appropriation. | [1956. |
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 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) :—
Short title.
1. This Act may be cited as the Appropriation Act,
1956-57.
Application
| of moneys. | 2. |
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- seven, the following sums, that is to say :-
From the Consolidated Revenue Fund the sum of Sixteen Million Five Hundred and Seventy-three Thousand Eight Hundred and Fifty-three Pounds.
From moneys to credit of the General Loan Fund, the sum of Ten Million Six Hundred and Thirty-six Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of One Million Five Hundred Thousand Pounds.
| Appropriation | 3. |
(1) All sums granted by this Act, and the Acts mentioned in Schedule A to this Act, towards making good the supply granted to Her Majesty, that is to say :-
of supplies.
Schedule A.
From the Consolidated Revenue Fund the sum of Forty-four Million Seventy-three Thousand Eight Hundred and Fifty-three Pounds.
From moneys to credit of the General Loan Fund the sum of Eighteen Million Six Hundred and Thirty- six Thousand Pounds.
From the Public Account for Advance to treasurer the sum of Three Million Five Hundred Thousand Pounds, and
| 1956.] | Appropriation. | [No. 89. |
(2) All sums granted by this Act to supplement=C:rt°
grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1955-56," for charges during the year ended the thirtieth day of June, one thousand nine hundred and fifty-six, that is to say :—
From Consolidated Revenue Fund the sum of Two Million Seven Hundred and Eleven Thousand Eight Hundred and Twenty-eight Pounds Seventeen Shillings and Six Pence.
From the General Loan Fund the sum of One Million Two Hundred and Eighty-two Thousand One Hundred and Thirty-six Pounds Five Shillings and Eleven Pence.
Are appropriated and shall be deemed to have noel"
been appropriated for the purposes and services
expressed in Schedules B. C. D. E. and F.
| Aroval of | pp |
| 4. An expenditure of Seven Hundred and Sixty- | DaMure |
seven Thousand Seven Hundred and Eighty Pounds oulit 8 . 41 on the several works and purposes enumerated in goad,
Schedule G to the amounts therein set forth against Schedule 4.
the respective items in conformity with the scheme of
expenditure laid on the Table of the House in accord-
ance with section forty-one of the Forests Act, 1918-
1954, is hereby approved.
SCHEDULE A.
FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1957.
| Consolidated Revenue Fund | s. d. | £ | s. d. |
| Under Act No. 1 | 13,000,000 0 0 |
| Under Act No. 25 | 14,500,000 0 0 |
| Under this Act | .... | 16,573,853 | 0 0 |
| Votes as per Estimates | 44,073,853 0 0 |
General Loan Fund
| Under Act No. 1 .... | 4,000,000 0 0 | ||
| Under Act No. 25 .... |
|
| Under this Act | .... | 10,636,000 0 0 |
| Votes as per Estimates | 18,636,000 | 0 0 |
Public Account Advance to Treasurer
| Under Act No. 1 .... | 2,000,000 | 0 0 |
| Under this Act | .... | 1,500,000 0 0 |
3,500,000 0 0
£66,209,853 0 0
| No. 89.] | Appropriation. | [1956. |
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1957, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
| The Legislative Council | .... | 9,550 |
| The Legislative Assembly .... | 12,980 |
| The Joint House Committee | 22,958 |
| The Joint Printing Committee | 25,205 |
| The Joint Library Committee | 525 |
| The Premier and Treasurer | .... | 3,259,949 |
| The Minister for Child Welfare | .... | 428,106 |
| The Minister for Works | .... | .... | 1,110,030 |
| The Minister for Housing and Forests | 371,394 |
| The Chief Secretary | .... | .... | .... | 406,898 |
| The Minister for Local Government, etc. | 69,371 |
| The Minister for Lands and Agriculture | 1,512,289 |
| The Minister for Health and Justice | .... | 5,678,428 |
| The Minister for Education and Labour | 6,534,260 |
| The Minister for Mines, etc. | 685,739 |
| The Minister for North-West and Supply and Shipping | .... | 2,133,636 |
| The Minister for Native Welfare and Police | 1,639,258 |
| Public Utilities | .... | .... | .... | .... | .... 20,173,277 |
| Total .... | .... 44,073,853 |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1957, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
| Railways | •••• | 3,820,000 |
| Tramways and Ferries | .... | •••• | 141,000 |
| State Electricity Commission | •••• | 2,100,000 |
| Public Works | 4,875,000 | |
| North-West | 1,386,000 | |
| Metropolitan Water Supply, Sewerage and Drainage .... | .•.• | 1,698,000 |
| Mines | 285,000 |
| State Housing Commission | 1,360,000 |
| Agriculture | 150,000 |
| Forests | 100,000 |
| Lands | 41,000 |
| Other State Undertakings .... | .... | 1,829,200 |
| Sundries | .... | 850,800 |
| Total .... | .. 18,636,000 |
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
| 1956.] | Appropriation. | [No. 89. |
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 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, 1958: 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-23,500,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1956.
In Adjustment of the Appropriation "Advance to Treasurer," 1955-56.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| IL—LEGISLATIVE COUNCIL. | £ | s. d. | £ | s. d. |
Salaries.
Salaries and Allowances Generally, including Temporary
| Assistance | 413 | 10 5 |
Contingencies.
| Incidental | 85 | 0 0 |
| Members Postages | 280 | 14 2 |
779 4 7
IIL—LEGISLATIVE ASSEMBLY.
Salaries.
Salaries and Allowances Generally, including Temporary
| 185 | 12 | 0 |
Contingencies.
| Members Postages and Telegrams | .... | 465 | 16 | 8 |
651 8 8
IV.—JOINT HOUSE COMMITTEE.
Salaries.
Salaries, Wages and Allowances Generally, including Tem-
| porary Assistance | 107 19 0 |
W.—JOINT PRINTING COADIITTEE.
Salaries.
Salaries and Allowances Generally, including Temporary
| Assistance | 1,089 2 10 |
| Carried forward | 2,627 15 | 1 |
| No. 89.] | Appropriation. | [1956. |
| £ | s. d. | £ | B. d. |
| Brought forward | 2,627 15 1 |
VI.—JOINT LIBRARY COMMITTEE.
Contingencies.
| Grant to Library and incidentals, including rebinding books | 34 0 0 |
VII.—PREMIER AND TREASURER.
Premier's Department.
| Salaries and Allowances, etc. | .... | 236 | 14 5 |
Contingencies.
| Royal and other Commissions of Inquiry | .... | 1,413 | 19 4 |
Travelling Concessions to Members of Parliament and Life
328 16 11
Ministerial and Parliamentary Visits and State Ceremonials
| (not including Departmental visits) | 1,6494 4 3,628 15 0 |
Treasury.
Salaries.
| Salaries and Allowances, etc. | ... | 6,354 | 11 | 7 |
Contingencies.
| Betting Control Board Incidentals | 2,2942 5 8,648 14 0 |
Governor's Establishment.
Salaries.
Official Secretary, £1,208, Private Secretary, £349, Typists
| (2) £1,179, and Orderly, £1,254 | 26 | 3 | 1 |
Contingencies.
| Upkeep of Gardens | .... | 652 | 8 3 |
| Incidentals | 1,715 | 14.10 |
| Allowance to Governor .... | 100 2,494 6 2 | 0 0 |
London Agency.
Salaries.
| Salaries and Allowances, etc. | .... | 149 | 11 6 |
Contingencies.
| Incidentals | ...• | 951 | 11 9 |
| Agent-General's Allowance for Entertainment Expenses | .... | 156 | 5 0 |
| 1,257 | 8 3 |
| Carried forward | 16,029 | 3 5 | 2,661 | 15 | 1 |
| 1956. | ] | Appropriation. | [No. 89. | |
|
| Brought forward | .... | 16,029 | 3 | 5 | 2,661 15 | 1 |
VII.—PREMIER AND TREASURER—continued.
Public Service Commissioner.
Salaries.
| Salaries and Allowances, etc. .... | 1,118 11 | 9 |
Contingencies.
| Incidentals | 640 11 | 7 |
| 1,759 | 3 | 4 |
Government Motor Car Service.
Salaries.
| Officer in Charge of Garage, £1,208, and Clerk, £1,088 | 31 17 | 8 |
Contingencies.
288 9 8
| Maintenance of Workshop, Motor Vehicles, | and Bicycles, and |
| Hire of Cars for all Departments | .... | 2,104 | 7 | 9 |
1,415 6 3
| 3,840 | 1 | 4 |
Audit.
Salaries.
| Salaries and Allowances .... | • • • • | 489 12 | 8 |
Contingencies.
| Incidentals | -.• | -.• | 136 4 3 625 16 11 |
Government Stores.
Salaries.
| Salaries and Allowances, etc, | 1,335 | 15 | 10 |
| Reduced Rebates by Other Departments | ' | 28 | 7 | 11 |
Contingencies.
| Wages and Other | 2,282 14 | 9 |
| Stationery for Departments | 1,743 11 | 3 |
| Purchase, Repairs and Overhauls of Relief Typewriters and |
| Accounting Machines | 210 11 11 |
| Publications Indented for Departme | nts | .... | 30 8 2 5,631 9 10 |
Superannuation Board.
Salaries.
| Salaries and Allowances, etc. | ... | 173 15 | 3 |
Contingencies.
| Incidentals | 114 16 3 288 11 6 |
| Carried forward | 28,174 | 6 4 | 2,661 15 | 1 |
| No. 89.] | Appropriation. | [1956_ |
| £ | s. d. | £ | s. d. |
| Brought forward | 28,174 | 6 | 4 | 2,661 15 | 1 |
VIL—PREMIER AND TREASURER--continued.
Printing.
Salaries.
| Salaries, Wages and Allowances, etc..... | 13,729 17 | 3 |
Contingencies.
Machinery, Type, Photo and Process Material, Gas, Electric
Light, Lithographic Material, Stationery (Printing Paper,
| etc.) for Public Service Generally | .... | 18,262 13 | 2 |
| Incidentals | 75 8 0 |
| 32,067 18 | 5 |
Miscellaneous Services.
Benevolent Grants.
| Boy Scouts Association | 100 |
| Kindergarten Union | 1,565 |
| St. John Ambulance Association | .... | 11,250 |
| Slow Learning Children's Group | .... | 2,051 |
| Travellers' Aid Society | 50 |
| Western Australian Institute for the Blind (Special Grant) | 15,000 |
| Emergency Housekeeper Scheme—League of Home Help .... | 100 |
| Good Neighbour Council of W.A. | .... | 150 |
| McNess Housing Trust | 20,000 |
| Scarborough Beach Life Saving Club | 700 |
| Torch Bearers for Legacy | 500 |
Other Grants.
| Library Board of Western Australia .... | 20,080 | 0 | 0 |
| National Marriage Guidance Council .... | 200 | 0 | 0 |
| Pemberton National Park and Recreational Reserve Board | 250 | 0 | 0 |
| Royal Mint—Additional Grant | 2,000 0 0 |
| Western Australian Symphony Orchestra | .... | 123 | 2 | 3 |
| Broome Water Board | 1,000 0 0 | |||
| John Septimus Roe Memorial Fund .... |
| |||
| Medical School Appeal Fund—Refund of Taxes—Turf Club |
| Meeting for Donation | 2,026 | 1 | 9 |
Medical School Appeal Fund—Refund of Taxes—Fremantle
| Trotting Club for Donation .... | 2,042 17 | 9 |
| National Shearing Event, Noonan—Air Fares | .... | 68 | 2 | 0 |
| W.A. Bands Association | 250 0 0 3,466 12 |
| W.A. Sportsmen's Council for Patriotic Funds—Refund Taxes, |
2
Subsidies.
Freight Concessions on Stock and Fodder in respect of areas
| affected by Drought and Fire | .... | 2,134 17 | 1 |
Rail Freight and Fare Concessions—Reimbursement to Rail-
| way Department of Cost of Sundry Concessions | 1,805 16 | 8 |
Rent Reductions, North-West Houses—Reimbursement to
| State Housing Commission .... | 220 0 0 |
Road Transport of General Goods, various centres removed
| 69 14 | 2 |
87,953 7 0
| Carried forward | 60,242 4 9 | 2,66115 1 |
| 1956.] | Appropriation. | [No. 89. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 60,242 | 4 9 | 2,661 | 15 | 1 |
VII.—PREMIER AND TREASURER—continued.
Miscellaneous Services—continued.
| Road Transport of Wheat and Superphosphate, Lakes District | 552 | 10 7 |
| Road Transport of Wheat and Superphosphate, Ravens- |
| thorpe-Newdegate | 1,262 | 14 2 |
| Road Transport of Wheat, Yarramony eastwards to the Rail | 2,920 | 0 0 |
| 'Quairading Water Board—Provision of Water Supply for |
| Quairading and Dangin | 2,000 | 0 0 |
| Recoup of Losses—Eastern Goldfields Transport Board | .... | 486 | 15 | 1 |
| Recoup of Losses—State Brickworks | 29,918 | 4 5 |
| Road Transport of Wheat from Jerramungup, Gairdner and |
| Corackerup areas to Ongerup | 1,468 | 0 2 |
| Rail Freight Concession on Export Grain stored at Depots | 61,378 | 5 | 1 |
| Supplementary Payment, Parliamentary Pensions | 274 | 18 4 |
| 'Transport of Fibre—Australian Blue Asbestos, Ltd. | ... | 20,905 | 12 2 |
Purchase of Land for Public Purposes also Grants for
Maintenance and Improvements of Public Grounds.
| Purchase of Land for Schools .... | 702 | 11 11 |
| Rings Park Board | .... | 1,788 | 0 0 |
| :Zoological Gardens | .... | 9,300 | 0 0 |
Refunds.
| Refunds of Revenue (not otherwise provided for) .... | 28,818 | 3 4 |
Sundry Services.
| Commonwealth Grants Commission Expenses | .... | 331 | 9 3 |
Free Milk Scheme—State's proportion of Administration
| Expenses | 150 | 0 0 |
Government Employees Promotions Appeal Board—Fees and
| Expenses | 167 | 4 4 |
| Government Stores—Stocktaking Deficiencies | 2,297 | 17 | 1 |
| Interest and Exchange (not otherwise provided for) .... | 12,052 | 16 2 | |
| Loan Management Expenses | 3,577 | 8 | 1 |
| Pay Roll Tax | 41,459 | 8 | 9 |
| Stamp Duty on transfers of Inscribed Stock in London | 341 | 13 2 |
| State Electricity Commission—Board Services and Registra- |
| tion Fees | 662 | 8 | 7 |
Telephone Switch Board, Central Government Buildings
| Incidentals | 374 | 0 10 |
| Workers' Compensation Act—Insurance Premiums | 1,713 | 12 |
| Civilian Land Settlement (North Stirling)—Loss on Land |
| Clearing | 29,710 | 9 0 |
Workers' Compensation Board—Employer's contributions
| towards administration expenses | .... | 477 | 10 | 2 |
Deficit, 1953-54—Part recoup from Grant under Section 96
| 25,000 | 0 0 |
| Ex Gratia payment—J. P. Nankivell | 70 | 0 0 |
| Passenger Shelter Sheds—Contribution towards cost of |
| erection | 375 368,490 2 10 | 2 6 |
| Total VII.—Premier and Treasurer .... | 428,732 7 7 |
| Carried forward | 431,394 2 8 |
| No. 89.] | Appropriation. | [1956. |
| s. d. | £ | s. d. |
| Brought forward .... | 431,394 2 8 |
VIM—MINISTER FOR CHILD WELFARE.
Child Welfare and Outdoor Relief.
Salaries.
| Salaries and Allowances | 3,217 9 4 |
Contingencies.
Outdoor Relief, including Services and Grants, etc., incidental
| thereto | 22,461 2 4 25,678 11 8 |
| Total VIII.—Minister for Child Welfare | .... | 25,678 11 8 |
IX.—MINISTER FOR WORKS AND WATER SUPPLIES.
Public Works and Buildings.
Salaries.
| Reduced Rebates from Other Departments .... | 632 | 8 10 |
Contingencies.
Works Generally.
Rents for Office Accommodation, Mining Registrars' Quarters,
| School Buildings, etc. | 4,178 12 | 7 |
| Incidentals | 11,860 6 7 16,038 19 2 |
Harbours and Rivers.
| Maintenance Works, as may be required, including Mainten- ance of Dredges and Barges, Mooring Buoys, Jetties, Dock embankments and general Maintenance of Harbour and River Works | 267 14 10 |
| Fremantle North and South Slipways—Operating Expenses, |
| including Salaries Rebated .... | 5,276 | 5 | 1 |
5,543 19 11
Other Services.
Minor Improvements—Repairs and Renewals to Mechanical
| Services Generally for all Government Departments | .... | 6,824 | 0 1/ |
| Minor Additions, Maintenance and Renewals of Electric Light, Motors, Telephonettes, Bells and Apparatus Generally for all Government Departments | 1,177 2 3 | ||
|
| Carried forward | .... | 457,072 14 4 |
| 1956.] | Appropriation. | [No. 89. |
|
| Brought forward .... | 457,072 14 4 |
Buildings.
Minor Improvements, Repairs and Maintenance of Public
Buildings, Furniture and Equipment and Incidentals ;
Upkeep of Vice-Regal Residences, including Equipment ;
Fuel, Light, Sanitation, Firewood and Water for P.W.D.
| Barracks and Central Public Offices in Country Towns .... | 89,367 15 8 |
Total IX.—Minister for Works and Water
119,584 6 9
X.—MINISTER FOR EDUCATION, NATIVE
WELFARE, LABOUR AND PRICES.
Education.
Salaries.
| Salaries and Allowances etc. | 163,421 | 1 | 9 |
| Reduced Rebate from Native Welfare Department | 2,213 | 6 11 |
Contingencies.
| Primary Education | 16,809 11 6 |
| Secondary Education | .... | 1,547 10 | 9 |
| Technical Education | 523 5 2 |
| Teacher Training | 7,438 2 3 |
| Arts and Crafts .... | 66 14 0 1,117 10 5 |
| Child Guidance | .... | 194 6 2 |
| Publications | 93 18 4 75,660 3 6 | |||
| Reimbursements of Students' Railway Concessions |
| |||
| Assistance to Private Schools .... | 1,258 11 10 274,589 2 7 |
Factories.
Salaries.
| Salaries and Allowances, etc. | ... | 219 17 11 |
State Insurance Office.
Contingencies.
| Incidentals | 1,966 | 7 | 0 |
| Less Additional Rebates | 1,966 7 0 |
Nil
Total X.—Minister for Education, Native Wel-
| fare, Labour and Prices | 274,809 0 6 |
| Carried forward | .... | 851,466 1 7 |
| No. 89.] | Appropriation. | [1956.. |
| £ | s. d. | £ | s. d. |
| Brought forward | 851,466 | 1 7 |
| XI.—CHIEF SECRETARY. |
Chief Secretary.
Salaries.
| Salaries and Allowances, etc. | .... | 176 | 17 8 |
Contingencies.
| Grants to Chaplains visiting Institutions (including Sanatoria) | 250 | 0 0 |
| Reduced Rebates from other Departments | 14 | 0 0 |
440 17 8
Registry and Friendly Societies.
Salaries.
| Reduced Rebates from Commonwealth Government .... | 2,738 | 10 | 1 |
Prisons.
Salaries.
| Salaries and Allowances, etc. | .... | 5,479 | 16 | 8 |
Contingencies.
| Sundry Services | .... | 7,661 | 3 | 1 |
13,140 19 9
Observatory.
Contingencies.
| Incidentals | 334 2 7 |
| Total XL—Chief Secretary | .... | 16,654 | 10 | It |
XIL—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING.
Local Government.
Salaries.
| Salaries and Allowances, etc. .... | 1,273 17 5 |
Town Planning.
Regional Planning.
Salaries.
| Salaries and Allowances, etc. ... | 1,162 16 9 |
Total XIL—Minister for Local Government
2,436 14 2
| Carried forward | .... | 870,557 5 10 |
| 1956.] | Appropriation. | [No. 89. | ||
|
| Brought forward .... | 870,557 5 10 |
XIII.—MINISTER FOR LANDS AND
AGRICULTURE.
Lands and Surveys.
Salaries.
| Salaries and Allowances, etc.— .... | 7,172 10 | 7 |
Contingencies.
| Incidentals | 1,951 | 2 | 1 |
| Immigration—Purchase Upkeep of Depots etc. | 13,231 | 5 | 7 |
22,354 18 3
The Rural and Industries Bank.
Salaries.
| Salaries and Allowances, etc. | .... | 5,845 | 7 10 |
Contingencies.
| Incidentals | •••• | ••.. | .••• | •••• | •••• | 24,567 | 9 | 4 |
30,412 17 2
| Less Transfer to Rural and Industries Bank Trust Fund .... | 30,412 17 | 2 |
Nil.
Agriculture.
Salaries.
| Salaries and Allowances, etc. | 24,668 7 6 |
Contingencies.
| General Expenses of Administration Travelling etc. | 86 | 1 | 6 |
| Soil Conservation | 177 14 0 18 5 2 |
| Artificial Insemination of Cattle | .... | 829 12 | 4 |
25,780 0 6
Agriculture Protection Board.
Contingencies.
| Reduced Rebate from Agriculture Protection Board Fund .... | 48,866 19 | 5 |
| Total XIII.—Minister for Lands and Agriculture | 97,001 18 2 |
| XIV.—MINISTER FOR POLICE. |
Police.
Salaries.
| Salaries and Allowances, etc. | 20,486 5 4 |
| Total XIV.—Mirdster for Police | 20,486 5 4 |
| Carried forward | .... | 988,045 9 4 |
| No. 89.] | Appropriation. | [1956. |
| £ | s. d. | £ | s. d. |
988,045 9 4
XV.—MINISTER FOR HEALTH AND JUSTICE:
Medical.
Salaries.
| Salaries and Allowances, etc. | .... | 4,596 1.7 | 4 |
Contingencies.
| Incidental | 3,005 14 9 |
| Hospital Fund Allocation | .... | 138,145 | 2 11 |
145,747 15 0
Homes.
Salaries.
| Salaries and Allowances, etc. .... | 21,272 8 0 |
Contingencies.
| Sundry Services .. | 10,338 9 10 31,610 17 10 |
Public Health.
Salaries.
| Salaries an Allowances, etc.—Additional Staff | 4,822 15 0 |
Contingencies.
| Sundry Services . - | 9,846 8 5 |
| Proportion of Cost of Treatment of Infectious diseases Cases, |
| including Payments to Local Health Authorities | 14,919 14 11 |
| Grants and Assistance to Infant-Welfare Centres | .... | 24,818 12 | 5 |
| Reduced Rebate from Native Welfare Department | 9,678 | 1 | 7 |
64,085 12 4
Tuberculosis.
Salaries.
Salaries and Allowances, etc.—Additional Staff, Long Service
6,348 9 0
Mental Health Services.
Salaries.
Salaries and Allowances, etc.—Extra Professional and Other
| Staff | 18,613 8 9 |
Contingencies.
8,385 8 4
| 26,998 | 17 | 1 |
Crown Law Offices.
Salaries.
| Salaries and Allowances, etc. | .... | 11,728 | 1 | 8 |
Contingencies.
| 2,252 16 | 9 |
| General and By-elections | 4,698 3 4 |
| Land Titles Office Incidentals .... | 69 11 | 7 |
18,748 13 4
Licensing.
Salaries.
| Salaries and Allowances, etc. | .... | 170 | 1 | 7 |
Arbitration Court.
Salaries.
| Salaries and Allowances, etc. | 663 2 9 |
Contingencies.
| Incidentals | 1,873 10 8 2,536 13 5 |
| Total XV.—Minister for Health and Justice .... | 296,246 19 | 7 |
| Carried forward | .... | 1,284,292 | 8 11 |
| 1956.] | Appropriation. |
| £ | s. d. | £ | s. d. |
| Brought forward .... | 1,284,292 8 11 |
XVL—MINISTER FOR HOUSING AND FORESTS.
The State Housing Commission.
Contingencies.
9,362 9 10
| Less Transfer to State Housing Commission Fund | 9,362 9 10 |
Nil
Forests.
Contingencies.
| Direct Conversion of Pine | .... | 10,471 17 8 |
| Total XVL—Minister for Housing and Forests | 10,471 17 8 |
| XVIL—MINISTER FOR MINES. |
Mines.
Salaries.
| Salaries and Allowances, etc. | .... | 7,573 | 7 | 1 |
| Reduced Rebates by Other Departments | 29 | 15 | 1 |
Contingencies.
| Survey of Leases and Areas (including Wages of Survey Assistant, etc.), Refund of Revenue, including Survey Fees, Exemption Fees, also Surveys on Goldfields | 1,690 | 19 | 3 |
| Explosives Magazine Reserves, Maintenance of Sidings, |
| Repairs to Trucks | 1,474 | 9 | 4 |
| Miner's Phthisis Act Compensation | 228 10,996 16 3 | 5 | 6 |
Department of Industrial Development.
Contingencies.
| Incidentals | 229 | 9 | 2 |
| Pyrites Concession Freights | 618 | 2 | 9 |
| Payment of Interest on Advances by Rural and Industries |
| Bank (under Treasury Guarantee) | 39 | 5 | 6 |
Welshpool Industries.
| Salaries and Wages—Maintenance Staff | 135 | 0 | 6 |
| Incidentals | 214 | 6 | 5 |
1,236 4 4
| Carried forward | .... | 12,233 0 7 1,294,764 6 7 |
| No. 89.] | Appropriation. | [1956. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 12,233 | 0 7 | 1,294,764 | 6 | 7 |
XVIL—MINISTER FOR MINES--continued.
Tourist Bureau.
Salaries.
| Salaries and Allowances, etc. | 1,042 | 9 5 |
Contingencies.
| Incidentals | 54 | 9 10 |
| Publicity .... | 2 1,099 0 2 | 0 11 |
| Total XVIL—Minister for Mines | 13,332 0 9 |
XVIII.—MINISTER FOR NORTH-WEST.
AND SUPPLY AND SHIPPING.
North West. Agriculture.
| Salaries and Allowances, etc. | .... | 1,865 14 | 1 |
Research Stations—Gascoyne, Ord River, Woodstock and
| Abydos | 2,777 13 | 0 |
| 4,643 | 7 | 1 |
Crown Law.
| Witnesses and Jurors | .... | 163 12 | 6 |
| Incidentals | 314 18 | 1 | |
| 478 10 | 7 |
Agriculture Protection Board.
| Incidentals | 4,783 12 | 6 |
| Lees Transfer to Agriculture Protection Board Fund | .... | 4,783 12 | 6 |
Nil
Education.
| Salaries and Allowances | 712 13 | 6 |
| Transport of Children | .... | 2,367 5 | 9 |
| Scholarships and Allowances | .... | 1,146 4 | 5 |
| 4,226 | 3 | 8 |
Fisheries.
| Salaries and Allowances | 384 19 | 1 |
Lands and Surveys.
| Incidentals | 305 10 | 0 |
| Survey Expenses, etc. | 3,730 15 | 10 |
4,036 5 10
Medical.
| Salaries and Allowances, etc. | .... | 721 8 | 9 |
| Hospital Fund Allocation | .... | 7,287 3 | 3 |
| 8,008 12 | 0 |
Other Hydraulic Undertakings.
Operating and general expenses, including Payroll Tax and
cost of work to be reimbursed, Water Supply for Towns,
| etc., Stock Routes maintenance | .... | 6,424 5 9 |
Police.
| Contingencies | .• •• | • •.• | •••• | 1,518 16 | 4 |
| Carried forward | 29,721 0 4 ,308,096 7 4 |
| 1956. | ] | Appropriation. | [No. 89. | |
|
| Brought forward | 29,721 | 0 4 | 1,308,096 | 7 4 |
XVIII.—MINISTER FOR NORTH-WEST AND SUPPLY
AND SHIPPING—continued.
Prisons.
| Salaries and Allowances, etc. | .. | 460 | 9 9 |
| Sundry Services | . | . | 484 | 7 8 |
944 17 5
Public Works.
| Repairs and Maintenance North-West Harbours, Buoys, Jetties, Tramways, Rolling Stock and other Works as may be required | 84,196 | 7 | 3 |
| Refrigeration Plants, North-West—Operating Costs | 36 | 16 | 6 |
| Additions, Repairs and Maintenance of Buildings in North- |
| West | 34,913 | 13 | 7 |
119,146 17 4
General.
Incidentals, including Travelling, Postages, etc., and Expenses
| of the Hon. Minister for the North-West | 161 | 10 | 5 |
| Air Transport of Perishable Goods to Northern Centres | .... | 3,061 | 1 | 9 |
| State Shipping Service—Loss | 56,611 | 9 | 9 | |
| Excess Freight on Petrol landed in North-West Ports | .. | 5,003 | 0 | 0 |
Broome Freezing and Chilling Works—Payment of Interest
| on amount advanced by Rural and Industries Bank | 1,939 | 17 | 0 |
66,776 18 11
| Total, North-West | 216,589 14 0 |
Harbour and Light and Jetties.
Jetties and Tramways.
Wages.
| Wharfingers, Jetty and Tramway Wages, etc. | 9,506 | 7 | 8 |
Contingencies.
| Jetty and Tramway Working Expenses and Jetty Claims .... | 773 | 14 | 1 |
| 10,280 | 1 | 9 |
Supply and Shipping.
Salaries.
| Salaries and Allowances, etc. | 473 7 9 |
Total XVIIL—Minister for North-West and
| Supply and Shipping | 227,343 3 6 |
| Carried forward | .... | 1,535,439 10 10 |
| No. 89.] | Appropriation. | [1956. |
| £ | s. d. | £ | s. d. |
| Brought forward .... | 1,535,439 10 10 |
| PUBLIC UTILITIES. |
Country Areas Water Supply Schemes.
Salaries.
| Salaries and Allowances, etc. | 4,600 0 0 |
Contingencies.
Operating and General Expenses and Payroll Tax, including
| Cost of Work to be reimbursed | 6,114 17 7 |
| 10,714 17 7 | |
| Other Hydraulic Undertakings Chargeable to Revenue. |
Salaries.
| Salaries and Allowances, etc. | . | 14,800 0 0 |
Contingencies.
| Operating and General Expenses | 23,121 8 2 37,921 8 2 |
Metropolitan Water Supply, Sewerage and Drainage.
Salaries.
Salaries and Allowances (less proportion chargeable to General
| Loan Fund) | 14,833 17 9 |
| Reduced Rebates from Other Departments .... | 175 11 8 |
Contingencies.
| Operating Expenses | .... | 41,383 14 3 |
| Reimbursement Expenses | 380 5 5 56,773 9 1 |
State Abattoirs and Saleyards.
Contingencies.
| Operating and General Expenses | .... | 13,274 19 4 |
Railways.
Railways Commission, Secretary's, Industrial and Accounts,
| and Audit Branches .... | 27,709 13 9 |
| Traffic Branch | 170,947 12 0 |
| Motive Power | 360,839 16 11 |
| Mechanical Branch | 272,892 16 8 |
| Civil Engineering Branch | 151,790 1 3 |
| Workers' Compensation .... | 21,821 11 4 |
| Payroll Tax | .... | 15,394 2 2 1021395 14 1 |
| Tramways and Ferries. |
Tramways.
| Salaries and Contingencies | .... | 29,734 16 10 |
Ferries.
| Depreciation of Ferries and Plant | 67 1 11 29,801 18 9 |
State Batteries.
Contingencies.
Working and all other Maintenance Expenses in connection
| with running of State Batteries | .... | 6,506 19 8 |
| Total, Public Utilities .... | 1,176,389 6 8 |
| Total, Consolidated Revenue Fund | 2,711,828 17 6 |
| 1956. | ] | Appropriation. | [No. 89. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1956.
In Adjustment of The Appropriation " Advance to Treasurer," 1965-56.
SCHEDULE F.
GENERAL LOAN FUND.
| Authorised | suLspoeannse. |
| by Loan Acts. |
| Railways. | £ | s. d. | s. d. |
| Additions and Improvements to Opened Railways | .... | 436,518 12 | 3 |
| Coogee-Kwinana, including Land Resumption and Survey .. | 1,393 | 8 | 1 |
| Bassendean Marshalling Yards, including Land Resumption .. | 199 12 | 0 |
438,111 12 4
State Electricity Commission.
| Electricity Frequency Change 40-50 Cycle .... | 24,690 0 5 |
Public Works.
| Abattoirs and Saleyards .... | .... | .... | 38,478 | 4 | 2 | 10,946 | 2 | 3 |
| Albany Harbour Works .... | .... | .... | .... | .... | 11,146 10 | 2 |
| BunburyHarbour Works | .... | .... | .... | .... | .... | 754 | 6 | 3 |
Country Areas and Towns Water Supply and Loans to Local
| Authorities and Water Boards | .... | .... | .... | .... | 105,304 19 11 |
| Ccraldton Harbour Works | ... | .... | .... | 2,586 | 0 | 5 | 1,259 | 2 | 2 |
| Improvements to Harbours and Rivers | .... | 7,733 | 4 | 8 |
| Kwinann, Area Development | .... | .... | .... | .... | 18,728 | 6 | 9 |
Public Buildings, including furniture and equipment for new
| buildings | .... 354,262 11 4 |
| Salaries and Incidentals | .... | .... | .... | ... | 81,597 | 9 | 1 | 41,416 18 | 6 |
| 630,758 | 5 | 1 |
North-West.
Additions and Improvements to Jetties, Tramways and
| 12,425 | 6 | 1 |
| Public Buildings, Including Furniture | 8,759 14 | 7 |
| Salaries and Incidentals | 562 3 2 |
| Water Supplies—Loans to Local Authorities and Water | |
| 1,948 17 2 |
| 23,696 | 1 | 0 |
Metropolitan Water Supply, Sewerage and Drainage.
| Metropolitan Water Supply | .... | 14,461 | 3 | 5 |
| Metropolitan Water Supply—ICwinana Area | 228 14 | 8 |
| Salaries and Incidentals | 6,600 0 0 | ||
| Sewerage and Drainage .... |
| ||
| 41,699 9 6 |
Other State Undertakings.
| Charcoal Iron and Steel Industry | 528 | 0 | 0 |
| Fremantle Harbour Trust | .... | 1,271 14 | 9 |
| State Hotels | 2,517 19 11 | ||
| State Saw Mills ... | 35,241 0 0 39,558 14 8 |
| Carried forward | 1,198,514 3 0 | 53,622 | 211 |
| No. 89.] | Appropriation. | [1956. |
| Authorised | Loan |
| by Loan Acts. | Suspense. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,198,514 3 0 | 53,622 | 2 11 |
GENERAL LOAN FUND--ronth ed.
Sundries.
Rural and Industries Bank Delegated Agencies (Indust al
10,000 0 0 20,000 0 0
| 208514 | 3 | 0 | 73,622 | 2 11 |
1,282,136 5 11
SCHEDULE G.
FORESTS ACT, 1918-1954 (SECTION 41).
Allocation of Expenditure for the Improvement and Reforestation of State Forests for the
Year Ending 30th June, 1957.
Divisions-
| 1. | Busselton (including plantations) ... | 25,400 |
| 2. | Mundaring (including plantations) .... | 43,440 |
| 3. | 52,840 |
| 4. Collie-Bussells (including plantations) | 35,510 |
| 5. Kirup-Grimwade (including plantations) | 34,789 |
| 6. Manjimup | 74,235 |
| 7. Narrogin (Mallet plantations) | 9,092 |
| 8. Gleneagle (including plantations) | 30,270 |
| 9. | Metropolitan (Julimar) | 2,560 |
| 10. Harvey .... | 30,200 |
| 11. | Pemberton | . | 44,440 |
| 12. Nannup (including plantations) | 57,304 |
| 13. Shannon-Walpole | 46,380 |
14. 320
486,780
Plantations.-Provision to supplement Loan Funds £62,000
which is directly included in above Divisional estimates.
general-Items not charged to Divisions-
| Research and working plans, Supplies and Stores .... | 1,090 |
| Communications and electrical Services._. | 5,000 |
| Postage and Incidentals and publications | 12,000 |
| Workers' Compensation | 6,000 |
| Pay Roll Tax | 7,000 |
| Fire Insurance | ... | 1,250 |
| Vehicle and Plant Insurance | .... | 5,000 |
| Plant and Equipment purchases .... | 65,000 |
| Training of Staff | 500 |
| Purchase of Land .... | 34,000 |
| Cash Order Account | 10,000 |
| Salaries and Allowances ... | 104,160 |
251,000
Special Reserve Funds-
| Pine Stabilisation Account | 10,000 |
| Motor Vehicle Depreciation | 20,000 |
30,000
| Gross Total, Reforestation Fund Expenditure | 767,780 |
0
0
0