Appropriation Act 1957-58 (WA)
| 1957.] | Appropriation. | [No. 81. |
APPROPRIATION.
6° Elizabeth II., No. LXXXI.
No. 81 of 1957.
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-eight, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote "Advance to Treasurer,
1956-57," for charges during the Year ended
the 30th day of June, 1957 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 16th December, 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. 811 | Appropriation. | [1957. |
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,
1957-58.
Application
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- eight, the following sums, that is to say :-
| Of moneys. | 2. |
From the Consolidated Revenue Fund the sum of Seventeen Million Four Hundred and Ninety-three Thousand One Hundred and Sixty-four Pounds.
From moneys to credit of the General Loan Fund, the sum of Nine Million Five Hundred and Twenty- three 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
of supplies.
mentioned in Schedule A to this Act, towards making
| Schedule A. | A. |
good the supply granted to Her Majesty, that is to
say :-
From the Consolidated Revenue Fund the sum of Forty-six Million Four Hundred and Ninety-three Thousand One Hundred and Sixty-four Pounds.
From moneys to credit of the General Loan Fund the sum of Seventeen Million Five Hundred and Twenty-three Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Three Million Five Hundred Thousand Pounds, and
| 1957.] | Appropriation. | [No. 81. |
(2) All sums granted by this Act to supplement itvasallier:rth
grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1956-57," for charges during the year ended the thirtieth day of June, one thousand nine hundred and fifty-seven, that is to say :-
From Consolidated Revenue Fund the sum of Two Million Three Hundred and One Thousand Seven Hundred and Ninety-two Pounds Four Shillings and Seven Pence.
From the General Loan Fund the sum of Two Hundred and Eighty-nine Thousand One Hundred and Thirty-eight Pounds Nineteen Shillings and Three Pence.
Schedules
| 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 F. |
4. An expenditure of Nine Hundred and Thirty- =gig
one Thousand Two Hundred and Ninety-four Pounds ourk s. 41
| on the several works and purposes enumerated in rant:. | Schedule G to the amounts therein set forth against Schedule 0. |
| 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, 1958.
| Consolidated Revenue Fund | £ | s. d. | s. d. |
| Under Act No. 1 | 15,000,000 0 0 |
| Under Act No. 31 | 14,000,000 0 0 |
| Under this Act | 17,493,164 0 0 |
| Votes as per Estimates | 46,493,164 0 0 |
General Loan Fund
| Under Act No. 1 .... | 4,000,000 | 0 0 | ||
| Under Act No. 31 .... | 4,000,000 |
|
| Under this Act | 9,523,000 0 0 |
| Votes as per Estimates | • • • • | 17,523,000 | 0 0 |
Public Account Advance to Treasurer
| Under Act No. I | 2,000,000 0 0 |
| Under this Act | .... | 1,500,000 0 0 |
3,500,000 0 0
£67,516,164 0 0
| No. 81.] | Appropriation. | [1957. |
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1958, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
| The Legislative Council | .... | 9,012 |
| The Legislative Assembly .... | 12,677 |
| The Joint House Committee | 23,274 |
| The Joint Printing Committee | 22,793 |
| The Joint Library Committee | .... | 525 |
| The Premier and Treasurer | .... | 3,552,702 |
| The Minister for Child Welfare | .... | 575,156 |
| The Minister for Works | ... | .... | .... | 1,169,080 |
| The Minister for Housing and Forests .... | 317,414 |
| The Chief Secretary | .... | .... | .... | 372,550 |
| The Minister for Local Government, etc. | 70,997 |
| The Minister for Lands and Agriculture | 1,579,874 |
| The Minister for Health and Justice | ... | 6,277,692 |
| The Minister for Education and Labour | .... | .... | 7,127,065 |
| The Minister for Mines, etc. | .... | .... | 664,580 |
| .... | .... |
| The Minister for North-West and Supply and Shipping | 1,932,769 |
| The Minister for Native Welfare and Police | 1,841,720 |
| Public Utilities | 20,913,334 .... 46,493,164 |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1958, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
| Railways | 2,760,000 |
| Tramways and Ferries | .... | 80,000 |
| State Electricity Commission | .... | 1,750,000 |
| PublicWorks | .... | .... | .... | .... | .... | .... | 4,686,000 |
| North-West... | . | 1,020,000 |
| Metropolitan Water Supply, Sewerage and Drainage .... | 1,906,000 |
| .... | 142,000 |
| State Housing Commission | .... | .... | 1,150,350 |
| Agriculture | 190,000 |
| Forests.... | .... | .... | 100,000 |
| Other State Undertakings .... | 1,625,000 |
| Sundries | 2,113,650 |
| Total | .... 17,523,000 |
SCHEDULE D.
ADVANCE TO TREASURER.
To be issued, it 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
| 1957.] | Appropriation,. | [No. 81. |
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, 1959 : 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-13,500,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1957. In Adjustment of the Appropriation "Advance to Treasurer," 1956-57.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| IL—LEGISLATIVE COUNCIL. | £ | s. d. | £ | a. d. |
Salaries.
| Salaries | and Allowances Generally, including Temporary |
| Assistance | 86 | 16 11 |
Contingencies.
Select Committees ; Reimbursement of Travelling Expenses
| to Members, Witnesses, Reporters, etc. | .... | 94 | 13 7 |
181 10 6
III.—LEGISLATIVE ASSEMBLY.
Salaries.
Salaries and Allowances Generally, including Temporary
| Assistance | 36 | 15 | 9 |
Contingencies.
| Select Committees : | Reimbursement of Travelling Expenses |
| to Members, Witnesses, Reporters, etc. | .... | 93 | 5 | 9 |
| Members Postages and Telegrams | .... | 8 | 6 | 8 |
138 8 2
IV.—JOINT HOUSE COMMITTEE.
Salaries.
Salaries, Wages and Allowances Generally, including Tem-
302 12 II
V.—JOINT PRINTING COMMITTEE.
Salaries.
| Salaries and Allowances Generally, including | Temporary |
| Assistance | 2,215 13 | 7 |
Contingencies,
| Incidentals .. | 89 2 7 |
2,304 16 2
| Carried forward | .. |
2,927 7 9
| No. 81.] | Appropriation. | [1957. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 2,927 7 9 |
VII.—PREMIBR AND TREASURER.
Premier's Department.
| Salaries and Allowances, etc. | ... | 1,767 19 6 |
| Reduced Rebate from Constitution Acts | 350 | 0 | 0 |
Contingencies.
| Incidentals | 730 2 3 | |||
| Royal and other Commissions of Inquiry |
| |||
| Travelling Concessions to Members of Parliament and Life |
| Pass Holders | 572 19 6 |
3,802 4 4
Treasury.
Contingencies.
| Incidentals | 3,137 8 3 | ||
| Commission to Stamp Vendors .... |
|
| Betting Control Board Incidentals | .... | 2,250 | 0 | 1 |
6,481 14 2
Unfair Trading and Profit Control.
Salaries.
| Salaries and Allowances, etc. | .... | 2,277 14 | 8 |
Contingencies.
313 18 9
2,591 13 5
Governor's Establishment.
Salaries.
Official Secretary, £1,390, Private Secretary, £350, Typists
| (2) £1,310, and Orderly, £1,373 | 149 12 | 9 |
Contingencies.
| Upkeep of Gardens | .... | 920 10 10 | ||||||
| Allowance to Governor | .... |
|
London Agency.
Salaries.
| Salaries and Allowances, etc. | .... | 1,598 | 6 | 3 |
Contingencies.
| Incidentals | 130 12 11 | |||
| Fees for Inspection of Goods under indent |
|
| Upkeep of Savoy House .... | 475 2,314 9 5 | 1 | 9 |
| Carried forward | 2,927 7 6 |
| 1957. | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 2,927 7 9 |
VII.—PREMIER AND TREASURER—continued.
Government Motor Car Service.
Contingencies.
| Wages and Overtime | 134 | 16 | 10 |
| Maintenance of Workshop and Motor Vehicles, and Hire of |
| Cars for all Departments | 1,149 | 14 | 2 |
| Reduced Rebates from other Departments | 718 2,002 12 2 | 1 | 2 |
Audit.
Salaries.
| Salaries and Allowances | 2,543 0 0 |
Government Stores.
Salaries.
| Salaries and Allowances, etc. | .... | 3,167 | 8 | 2 |
Contingencies.
| Incidentals | 714 | 8 | 4 |
| Wages and Other | 94 | 14 | 9 |
| Stationery for Departments | 1,309 | 8 | 6 |
5,285 19 9
Taxation.
Contingencies.
Amount payable to Commonwealth Government for Collection
| of Taxes | 2,000 0 0 |
Superannuation Board.
Contingencies.
| Incidentals | 129 0 5 |
Printing.
Contingencies.
Machinery, Type, Photo and Process Material, Gas, Electric
Light, Lithographic Material, Stationery (Printing Paper,
| etc.) for Public Service Generally | .... | 22,426 | 7 | 11 |
| Incidentals .... | 100 22,526 16 6 | 8 | 7 |
Miscellaneous Services.
Salaries.
Telephone Switchboard Operators—Central Government Build-
| ings | 80 2 4 |
| Carried forward | 80 2 4 | 2,927 7 9 |
| No. 81.] | Appropriation. | [1957. |
| £ | s. d. | £ | s. |
| Brought forward | 80 | 2 | 4 | 2,927 | 7 9 |
VII.—PREMIER AND TREASURER—continued.
Miscellaneous Services—continued.
Benevolent Grants.
| Sister Kate's Children's Home | 97 | 1 | 5 |
| Slow Learning Children's Group | 2,000 | 0 | 0 |
| Torchbearers for Legacy and the Darby and Joan Committee | 1,624 | 7 11 |
Other Grants.
| Commonwealth Parliamentary Association | .... | 100 |
| Good Neighbour Council of Western Australia | . | 150 |
| Junior Farmers' Movement | 3,250 |
| Library Board of Western Australia | 5,000 |
| Mandurah Road Board for Foreshore and River Improvement | 51 |
| National Association of Testing Authorities | .... | 100 |
| University of Western Australia—Additional Grant .... | 3,291 |
| W.A. Band Association .... | 50 | ||
| Western Australian Symphony Orchestra |
|
Subsidies.
| Bulk Wheat Installations—Operating Costs | 2,988 4 | 0 |
| Rail Freight Rebate on Flour | 355 8 | 6 |
| Road Transport of General Goods, Various Centres removed |
| from the Rail | 2,740 18 | 4 |
| Road Transport of Wheat and Superphosphate, Lakes District | 888 15 | 7 |
| Road Transport of Wheat and Superphosphate—Ravensthorpe- |
| Newdegate | 2,211 16 | 9 |
| Road Transport of Wheat, Yarramony Eastward to the Rai/ | 1,336 10 | 8 |
Purchase of Lands for Public Purposes ; also Grants for Maintenance and Improvement of Public Grounds.
| King's Park Board | 1,000 0 | 0 |
Refunds.
| Refunds of Revenue (not otherwise provided for) | 3,756 16 | 0 |
Sundry Services.
| Commonwealth Grants Commission—Expenses | 278 6 | 11 |
| Discount and Expenses on Conversion Loans | 3,315 10 | 1 |
| Eastern Goldfields Transport Board—Recoup of Losses | 700 |
| .... | 8 | 3 |
| Exchange on Overseas Interest Payments | .... | 9,059 18 | 4 |
| Gold Stealing Detection—Contribution to Chamber of Mines | 1 | 1 |
| Interest and Exchange (not otherwise provided for) | 23,444 18 | 2 |
| Loan Management Expenses | .... | 803 18 | 4 |
Metropolitan Markets Trust—Contribution to Cost of New
| Office Accommodation Parliamentary Pensions—Supplementary Payment .... | 2,530 0 527 0 | 0 |
| 0 | ||
| Quairading Water Board Provision—Water Supply—Quair- |
| ading-Dangin Grant | 2,000 0 | 0 |
| Stamp Duty on Transfers of Inscribed Stock in London | .... | 2,659 4 | 4 |
| State Brickworks—Recoup of Losses | .... | 8,584 6 | 11 |
| State Hotels—Recoup of Losses | 2,457 19 | 7 |
Telephone Switchboard, Central Government Buildings
| Incidentals | 2,935 0 | 7 |
| Workers' Compensation Act—Insurance Premiums .... | 450 15 | 5 |
| Workers' Compensation Board—Contribution towards Admin- |
| istration Expenses | 674 8 | 2 |
91,462 2 6
| Total VII.—Premier and Treasurer | 142,384 16 3 |
| Carried forward | 145,312 4 0 |
| 1957.] | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 145,312 4 0 |
VIII.—MINISTER FOR CHILD WELFARE.
Child Welfare and Outdoor Relief.
Salaries.
| Salaries and Allowances | 3,279 | 0 10 |
Contingencies.
Outdoor Relief, including Services and Grants, etc., incidental
| thereto Incidentals | 73,744 | 5 | 7 |
2,812 17 4 79,836 3 9
| Total VIII.—Minister for Child Welfare | 79,836 3 9 |
IL—MINISTER FOR WORKS AND WATER SUPPLIES.
Public Works and Buildings.
Salaries.
| Salaries and Allowances .... | 31,475 10 1 |
Contingencies.
Works Generally.
Damages and Compensation Claims—Fatal Accident, Late
| C. L. Adkins | .... | 3,788 3 0 |
Other Services.
| Minor Improvements, Maintenance and Renewals of Electric Light, Motors, Telephonettes, Bells and Apparatus Generally for all Government Departments | .... | 6,456 11 5 |
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 .... | 2,056 14 10 |
Total IX.—Minister for Works and Water Sup-
| plies | 43,776 19 4 |
| Carried forward | 268,925 7 1 |
| No. 81.] | Appropriation. | [1957. |
| £ | s. d. | £ | s. d. |
| Brought forward | 268,925 7 1 |
| XI.—CHIEF SECRETARY. |
Chief Secretary.
Salaries.
| Salaries and Allowances, etc. | ... | 3,769 17 2 |
Contingencies.
2,380 16 9
| Correspondence Despatch | 460 18 6 6,611 12 5 |
Registry and Friendly Societies.
Salaries.
| Reduced Rebates from Commonwealth Government | 1,057 16 | 3 |
Contingencies.
| Incidentals . | 359 1,417 2 4 | 6 | 1 |
Prisons.
Salaries.
| Salaries and Allowances, etc. | 4,586 2 2 |
Contingencies.
| Sundry Services | 3,478 9 9 8,064 11 11 |
Observatory.
Contingencies.
| Incidentals . | 450 | 7 | 2 |
| Total XI.—Chief Secretary | 16,543 13 10 |
XLI.—MENISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING.
Local Government.
Salaries.
| Salaries and Allowances | 2,076 5 1 |
Total XIL—Minister for Local Government and
2,076 5 1
| Carried forward | 287,545 6 0 |
| 1957.] | Appropriation. | [No. 81. | ||
|
| Brought forward | 287,545 8 0 |
XIII.—?iUNISTER FOR LANDS AND
AGRICULTURE.
Lands and Surveys.
Salaries.
| Salaries and Allowances, etc. | .... | • • . • | 13,199 | 3 10 |
Contingencies.
| Incidentals | 668 16 0 1,042 17 |
| Survey Expenses | 35,698 0 10 |
9
Immigration—Purchase Upkeep of Depots, etc.
| 2,711 11 | 9 |
| Land Settlement Incidentals | .... |
53,320 10 2
The Rural and Industries Bank.
Salaries.
| Salaries and Allowances, etc. | 14,946 3 0 |
Contingencies.
| Incidentals | 31,520 8 4 | ||
| Reduced Rebates |
| ||
| 62,631 8 10 | |||
| Less Transfer to Rural and Industries Bank Trust Fund |
| .... | 62,631 | S 10 |
Nil
Agriculture.
Contingencies.
| Grade Herd Testing | 1,471 11 | 0 |
College of Agriculture.
Contingencies.
| •••• | 267 12 2 |
••••
| Incidentals | . | •••• |
Agriculture Protection Board.
Salaries.
| Reduced Rebate from Department of Agriculture | 6,476 | 0 0 |
Contingencies.
| Reduced Rebate from Agriculture Protection Board Fund . | 58,178 17 8 |
| 64,654 17 8 |
| Total XIII.—Minister for Lands and Agriculture | 119,714 11 0 |
| Carried forward | .... | 407,2E9 17 0 |
| No. 81.] | Appropriation. | [1957. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 407,259 17 0 |
XIV.—MINISTER FOR HEALTH AND JUSTICE.
Medical.
Salaries.
| Salaries and Allowances, etc. | .... | 6,126 14 11 |
Contingencies.
| 1,664 | 9 | 1 |
| Subsidies to Doctors and Nurses | 17 | 6 | 9 |
| Hospital Fund Allocation | 126,593 16 10 134,402 7 7 |
Homes.
Salaries.
| Salaries | 2,907 10 4 |
Public Health.
Salaries.
| Reduced Rebate from Native Welfare Department .... | 96 | 8 | 5 |
Contingencies.
Poliomyelitis-Salk Vaccine Campaign, Subsidy Golden Age
| Ward, etc. | 39,163 7 9 |
| Venereal Diseases Treatment | .... | 637 6 5 |
| :Sanitation—Government Buildings | .... | 255 17 | 2 |
| Reduced Rebate from Native Welfare Department .... | 8,558 | 1 | 3 |
| 48,711 | 1 | 0 |
Tuberculosis.
Salaries.
| Salaries and Allowances, etc. | .... | 10,931 | 8 | 0 |
Crown Law Offices.
Salaries.
| Salaries and Allowances, etc. | .... | 13,617 | 5 | 6 |
Contingencies.
| Incidental | 2,145 18 3 |
| Poor Persons Legal Assistance | 446 0 8 | ||
| Public Trust Office—Incidentals |
|
16,691 14 7
| Carried forward | 407,259 17 0 |
| 1957.] | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 407,259 17 | 0 |
XIV.—?eHNISTER FOR HEALTH AND TUSTICE-
continued.
Licensing.
Salaries.
| Salaries and Allowances, etc. | 1,408 12 | 3 |
Contingencies.
268 8 4
1,677 0 7
Arbitration Court.
Salaries.
| Salaries and Allowances, etc. | 1,311 19 | 9 |
Contingencies.
1,602 10 8 2,914 10 5
| Total XIV.—Minister for Health and Justice .... | 218,235 12 |
XV.—MIN1STER FOR EDUCATION A/W LABOUR.
Education.
Salaries.
| Salaries and Allowances, etc. | 207,479 | 2 8 |
Contingencies.
| Incidentals | 1,209 17 10 | ||
| Home Science |
| ||
| Manual Training |
|
| Technical Education | .... | 3,618 9 0 |
| Teacher Training .... | 3,654 8 3 |
| Youth and Physical Education | 35 15 | 9 |
| Transport of Children | .... | 15,026 16 10 |
| Scholarships and Allowances | .... | 1,281 | 1 | 3 |
| Reimbursement of Students Railway Concessions | 13,601 10 | 7 |
| School Stocks—Free Issues to Primary, Secondary and Private |
| Schools | 113,892 18 10 |
| Reduced Rebate from Native Welfare Department .... | 290 | 5 | 0 |
371,710 19 11
State Insurance Office.
Salaries.
| Salaries and Allowances, etc. | .... | 1,292 19 | 7 |
Contingencies.
13,146 14 11 14,439 14 6
| Less Additional Rebates .... | 14,439 14 | 6 |
Nil
| Total XV.—Minister for Education and Labour .... | 371,710 19 11 |
| Carried forward | .... | 997,206 | 9 | 5. |
| No. 81.] | Appropriation. | [1957. |
| £ | s. d. | £ a. d. |
| Brought forward .... | 997,206 9 5 |
XVI.—MINISTER FOR NINES.
Mines.
Salaries.
| Reduced Rebates by Other Departments | 8 | 4 | 6 |
Contingencies.
Survey of Leases and Areas (including Wages of Survey
Assistant, etc.), Refund of Revenue, including Survey
| Fees, Exemption Fees, also Surveys on Goldfields | .... | 505 | 1 | 3 |
| Cartage of Ore Subsidy | 719 5 5 |
| Ministerial Visit to U.S.A. and Canada | 454 3 8 |
....
1,686 14 10
Department of Industrial Development.
Contingencies.
| Incidentals | 1,066 18 7 | ||
| Pyrites Concession Freights | 201 2 6 | ||
|
Fisheries.
Salaries.
| Salaries and Allowances, etc. | .... | 434 19 | 2 |
Tourist Bureau.
Salaries.
| Salaries and Allowances, etc......... | 607 15 | 9 |
Contingencies.
| Publicity | .... | 1,975 11 11 | |
|
| Total XVI.—Minister for Mines | 5,973 2 9 |
XVIL—MINISTER FOR NORTH-WEST
AND SUPPLY AND SHIPPING.
North West. Agriculture.
| Buffalo Fly Spraying and maintenance of Yards and Dips | 1,142 17 6 |
| Carried forward | .... | 1,142 17 6 | 1003179 12 2 |
| 1957.] | Appropriation. | [No. 81. |
| s. d. | £ | s. d. |
| Brought forward | 1,142 17 6 | 003179 12 2 |
XVIL—MINISTER FOR NORTH-WEST AND SUPPLY
AND SHIPPING—cant/nett
Crown Law.
| Salaries and Allowances, etc. | 1,740 15 | 0 |
| General and By-Elections | 247 12 | 1 |
| Witnesses and Jurors | 158 17 | 9 |
| Circuit Courts | .... | 98 16 | 7 |
| Incidentals .... | 480 8 6 2,732 9 11 |
Agriculture Protection Board.
| Transfer to Agriculture Protection Board Fund | 882 | 7 | 0 |
Education.
| Salaries and Allowances | 1,783 0 0 | |||
| Primary Education |
|
| 'transport of Children | .... | 1,555 12 | 6 |
| Scholarships and Allowances | 499 17 | 2 |
4,989 11 3
Fisheries.
| Salaries and Allowances | 79 2 4 |
Medical.
| Salaries and Allowances, etc. | .... | 6,025 14 | 5 |
| 7,741 2 6 | |||
| Hospital Fund Allocation.... | 12,332 18 | 0 | |
| 26,099 14 11 |
State Batteries.
| Working and all other maintenance expenses | 5,872 | 2 11 |
General.
| Air Transport of Perishable Goods to Northern Centres | 3,399 19 | 4 |
| State Shipping Service—Loss | 226,217 7 0 |
| Broome Freezing and Chilling Works—Payment of Interest |
| on amount advanced by Rural and Industries Bank | 636 11 | 6 |
| Students Air Fares to Northern Centres | .... | 4,053 | 3 | 6 |
| 234,307 | 1 | 4 |
| Total, North-West | 276,105 7 2 |
| Carried forward | .... | 1003179 12 2 |
| No. 81.] | Appropriation. | [1957. |
| £ | s. d. | £ | s. d. |
| Brought forward | 1003179 12 2 |
XVIL—MINISTER FOR NORTH-WEST AND SUPPLY
AND SHIPPING—continued. Harbour and Light and Jetties.
Harbour and Light.
Contingencies.
| Services | •,.• | •••• | •••• | •••• | 5,682 4 0 |
Jetties and Tramways.
IVages.
| Wharfingers, Jetty and Tramway Wages, etc. | 12,151 14 6 17,833 18 6 |
Supply and Shipping.
Salaries.
| Salaries and Allowances, etc. | .... | 1,419 | 17 | 5 |
Contingencies.
| 4 | 9 | 2 |
| 1,424 | 6 | 7 |
Total XVIL—Minister for North-West and
| Supply and Shipping .... | 295,363 12 3 |
XVIII.—MINISTER FOR NATIVE WELFARE
AND POLICE.
Department of Native Welfare.
Salaries.
| Rebates | 51 | 1 | 3 |
| Amount required for Services for the year | 9,727 18 | 2 |
| 9,778 10 5 |
Pollee.
Salaries.
| Salaries and Allowances | 52,954 5 3 |
Contingencies.
| Services | 12,180 6 2 65,143 11 5 |
Total XVIII.—Minister for Native Welfare and
| Police | 74,922 10 10 |
| Carried forward | 1373485 15 3 |
| 1957.] | Appropriation. | [No. 81. |
| s. d. | s. d. |
| Brought forward | 1373465 15 • |
PUBLIC UTILITIES.
Other Hydraulic Undertakings Chargeable to Revenue.
Contingencies.
| Operating and General Expenses | .... | 48,019 | 2 | 0 |
| Interest and Sinking Fund on Debentures | 2,279 16 11 |
| 50,898 18 11 |
Metropolitan Water Supply, Sewerage and Drainage.
Salaries.
Salaries and Allowances (less proportion chargeable to General
| Loan Fund) | . | 12,569 11 | 0 |
Contingencies.
| Incidental Expenses | .... | 240 19 | 9 |
| Reimbursement Expenses | 4,958 5 10 | ||
| Pumping Expenses | 7,982 0 0 | ||
|
Railways.
Railways Commission, Secretary's, Industrial and Accounts,
| and Audit Branches | 16,951 17 | 0 |
| Traffic Branch | .... | 78,462 | 3 | 2 |
| Motive Power | .... | 277,436 7 2 |
| Refreshment Services | 585 2 3 |
| Road Services | .... | 3,596 | 3 | 2 |
| Mechanical Branch | 188,743 5 3 |
| Civil Engineering Branch | 184,221 6 7 |
| Stores Branch—Recoveries from General Loan Fund and other |
| Votes Workers' Compensation | 2,860 | 9 | 1 |
| . | 36,118 | 1 | 0 |
| Railway Accident and Fire Insurance Fund and other Funds | 3,287 | 3 | 0 |
| Generally | 14,475 | 3 | 9 |
| 806,737 | 1 | 5 |
Tramways and Ferries.
Tramways.
| Salaries and Allowances .... | 3,641 3 6 |
| Wages | 3,158 11 8 |
| Stores and Materials | 30,030 19 11 |
| Contingencies | 1,753 19 3 38,584 14 4 |
Caves House.
General Development and Maintenance of Yallingup Caves
| House | 6,354 18 | 1 |
| Total, Public Utilities | .... | 928,326 9 4 |
| Total, Consolidated Revenue Fund | 2301792 4 7 |
| No. 81.] | Appropriation. | [1957. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1957.
In Adjustment of the Appropriation " Advance to Treasurer," 1956-57.
SCHEDULE F.
GENERAL LOAN FUND.
| Authorised | Loan |
| by Loan Acts. | Suspense. |
| £ | s. d. | £ | s. d. |
Railways.
| Additions and Improvements to Opened Railways .... | 12,353 10 | 8 |
Public Works.
| Bunbury Harbour Works | .. | .... | 1,287 | 10 11 |
Country Areas and Towns Water Supply and Loans to Local
| Authorities and Water Boards | .... | .... | 79,629 | 6 0 |
| Drainage and Irrigation | .... | 9,933 | 15 3 | ||||
| Improvements to Harbours and Rivers | .... | 11,295 |
| ||||
| Salaries and Incidentals | .... | 17,742 | S 5 | ||||
| Sewerage for Country Towns | ..,. | 11,778 | 2 3 | ||||
| 131,666 |
|
North-West.
| Ord River Investigations and Surveys | 1,341 | 4 9 | ||
| Salaries and Incidentals | 416 |
|
| State Shipping Service | 37,325 | 1 4 |
| Water Supplies and Loans to Local Authorities and Water |
| Boards | 26,376 | 4 3 |
| 65,45S 12 | 7 |
Metropolitan Water Supply, Sewerage and Drainage.
| Metropolitan Water Supply | 44,244 | 18 11 |
| Salaries and Incidentals | .. | 6,000 | 0 0 |
50,244 18 11
State Housing Commission.
| Pensioners Houses Maintenance Advance | .... | 10,000 | 0 | 0 |
Other State Undertakings.
| Fremantle Harbour Trust | .... | 12,323 | 7 | 3 |
272,046 12 6 17,092 6 9
| 289,138 19 | 3 |
| 1957.] | Appropriation. | [No. 81. |
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, 1958.
| Divisions- | it |
| 1. Busselton (including plantations) | 37,166 |
| 2. Mundaring (including plantations) | .... | 52,798 |
| 3. Dwellingup | 52,665 | |
| 4. Collie-Bussells (including plantations) | 47,428 | |
| 5. Kirup.Grimwadc (including plantations) | 40,726 77,00 |
| 7. Narrogin (Mallet plantations) | ... | 10,000 |
| 8. Glononglo (including plantations) | 31,763 | |
| 9. Metropolitan (Julimar) | 46,950 61,040 | |
| 11. Pemberton | 48,366 | |
| 12. Nannup (including plantations) | 59,620 | |
| 13. Shannon-Walpole .... | 44,060 | |
| 14. Mt. Barker | 2,192 |
| 15. | Kalgoorlie-Esperance | 314 |
| Plantation Work unallocated between Divisions | 14,489 |
696,797
General-Items not charged to Divisions-
| Research and working plans, Supplies and Stores | 2,000 |
| Communications and Electrical Services | .... | 8,000 |
| Postage and Incidentals and Publications | .... | 13,300 |
| Workers' Compensation | .... | 7,000 |
| Pay Roll Tax | ... | ... | 11,000 |
| Fire Insurance | .... | .... | 1,450 |
| Vehicle and Plant Insurance | .... | 6,000 |
| Plant and Equipment Purchases .... | 115,000 |
| Training of Staff | .. | 1,000 |
| Purchase of Land .... | 50,000 | |
| Cash Order Account | 7,000 |
| Salaries and Allowances | 132,747 |
354,497
Special Reserve Funds-
| Forestry and Plantation Stabilisation Reserve | 60,000 |
| Gross Total, Expenditure .... | 1,031,294 |
| Less amount provided from General Loan Fund | 100,000 |
| Gross Total Reforestation Fund Expenditure .... | 931,294 |
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