Appropriation Act 1958-59 (WA)

1958.] Appropriation. [No. 63.

APPROPRIATION.

7° Elizabeth II., No. LXIII.

No. 63 of 1958.

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-nine, and to supplement grants made by the present Parliament during its second Session in adjustment of the Vote " Advance to Treasurer,

1957-58," for charges during the Year ended

the 30th day of June, 1958 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.

[Assented to 24th December, 1958.]

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. 63.] Appropriation. [1958.

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,

1958-59.

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- nine, the following sums, that is to say :-

of moneys. 2.

From the Consolidated Revenue Fund the sum of Nineteen Million Seven Hundred and Fifty-one Thousand One Hundred and Fifty-five Pounds.

From moneys to credit of the General Loan Fund, the sum of Ten Million One Hundred and Eighty Thousand Five Hundred 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 Actsof supplies. Schedule A. mentioned in Schedule A to this Act, towards making

good the supply granted to Her Majesty, that is to

say :-

From the Consolidated Revenue Fund the sum of Forty-eight Million Seven Hundred and Fifty-one Thousand One Hundred and Fifty-five Pounds.

From moneys to credit of the General Loan Fund the sum of Eighteen Million One Hundred and Eighty Thousand Five Hundred Pounds.

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

1958.] Appropriation. [No. 63.

(2) All sums granted by this Act to supplement gocaus^„cre„.te

grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1957-58," for charges during the year ended the thirtieth day of June, one thousand nine hundred and fifty-eight, that is to say :-

From Consolidated Revenue Fund the sum of One Million Four Hundred and Sixty-six Thousand Eight Hundred and Ninety-six Pounds Fourteen Shillings and Two Pence.

From the General Loan Fund the sum of One Million Three Hundred and Seventy-two Thousand Three Hundred and Six Pounds Sixteen Shillings and Seven Pence.

Are appropriated and shall be deemed to have rine.

been appropriated for the purposes and services

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

4. An expenditure of One 1V1illion Fifty-four an hT2: ::.°`

Thousand Two Hundred and Ninety-one Poundsor ire s.d4 1 on the several works and purposes enumerated in =ft, 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 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, 1959.

Consolidated Revenue Fund d.

Under Act No. 1 ....	16,000,000 0 0
Under Act No. 21	14,000,000 0 0

Under this Act .... 19,751,156 0 0

Votes as per Estimates 48,751,155 0 0

General Loan Fund

Under Act No. 1 ....	4,000,000 0 0
Under Act No. 21 ....	4,000,000 0 0

Under this Act .... 10,180,500 0 0

Votes as per Estimates 18,180,500 0 0

Public Account Advance to Treasurer

2,000,000 0 0

Under this Act 1,500,000 0 0

3,500,000 0 0 70,431,655 0 0

No. 63.] Appropriation. [1958.

SCHEDULE B.

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1959, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary.

£

The Legislative Council ....	9,675
The Legislative Assembly	12,704
The Joint House Committee ....	23,825
The Joint Printing Committee	25,120

The Joint Library Committee .... 575

The Premier and Treasurer 2801,790

The Minister for Child Welfare and Industrial Development 830,323

The Minister for Works . 1,167,490

The Minister for Housing and Forests	....	....	....	372,857
The Chief Secretary	383,987

The Minister for Local Government and Town Planning .... 70,046

The Minister for Health and Justice ....	....	....	.... 6,595,160
The Minister for Education and Labour	....	....	.... 7,900,323

The Minister for Lands, Agriculture and Fisheries .... .... 1,739,928

The Minister for North-West and Supply and Shipping .... 2,268,047

The Minister for Native Welfare and Police	....	.... 1,903,348
The Minister for Mines, etc. ....	....	.... 423,830
Public Utilities	.... 20,222,127

Total 48,751,155

SCHEDULE C.

GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1959, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary.

£

Railways 3,250,000

Tramways and Ferries .... 39,000

State Electricity Commission 1,200,000

Public Works .... .... 5,169,000

North-West .... .... 837,000

Metropolitan Water Supply, Sewerage and Drainage 2,338,000

Mines	....	..	...	230,000
State Housing Commission	....	....	1,098,000

Agriculture	....	....	190,000
Forests	100,000
Fisheries	13,000

Industrial Development ....	105,000
Other State Undertakings	1,899,500

Sundries .... .... 1,712,000

Total .... 18,180,500

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

1958.] Appropriation. [No. 63.

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, 1960: 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-0,500,000.

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1958.

In Adjustment of the Appropriation "Advance to Treasurer," 1957-58.

SCHEDULE E.

CONSOLIDATED REVENUE FUND.

II.—LEGISLATIVE COUNCIL £ s. d. £ s. d.

Contingencies

Select Committees ; Reimbursement of Travelling Expenses

to Members, Witnesses, Reporters, etc. .. 83 6 6

IV.—JOINT HOUSE COMMITTEE

Salaries

Salaries, Wages and Allowances Generally, including Tem-

pormy Assistance	....	2	6 0
Contingencies

Incidentals . 165 3 2

167     9 2

VII.—PREMIER AND TREASURER

Premier's Department

Salaries

Salaries and Allowances, etc. ... 158 6 3

Reduced Rebate from Constitution Acts 350 0 0

Contingencies

Incidentals 10,898 18 9

Royal and other Commissions of Inquiry ... 423 0 11

Travelling Concessions to Members of Parliament and Life

2,356 1 0

Entertaining Distinguished Visitors .... 164 0 8

14,350 7 7

Treasury

Contingencies

Commission to Stamp Vendors .... 573 17 5

Betting Control Board Incidentals .... 988 5 1

1,562 2 6

Carried forward 250 16 8

No. 63.] Appropriation. [1958.

£ s. d. £ s. d.

250 15 8

Brought forward ....

VII.—PREMIER AND TREASURER—continued.

Governor's Establishment

Salaries

Official Secretary, £1,375, Private Secretary, £350, Typists

(2) £1,312, and Orderly, £1,458 119 8 1

Contingencies

Upkeep of Gardens 390 19 1

Incidentals .	820	0 11
1,330	8 1

London Agency

Contingencies

Incidentals ....	93 12 7
Fees for Inspection of Goods under indent	4 13 10

Motor Car Expenses	....	519 13	4
Publicity and Exhibits	....	255 15	2
Exchange of Officers	...	249 14	5
1,123 9 4

Public Service Commissioner

Contingencies

Incidentals 756 6 8

Government Motor Car Service

Contingencies

Wages and Overtime	490 12	5
Maintenance of Workshop and Motor Vehicles, and Hire of

Cars for all Departments	....	286 12	5
777 4 10

Government Stores

Salaries

Reduced Rebates from other Departments 387 19 10

Contingencies

Incidentals .... 1,249 1 7

Publications Indented for Departments 951 15 8

Reduced Rebates from other Departments 39 9 6

2,628 6 7

Superannuation Board

Salaries

Salaries and Allowances, etc. .... 115 14 0

Contingencies

Incidentals ... 158 8 4 274 2 4

Carried forward 250 15 8

1958.]	Appropriation.	[No. 63.
£ s. d. £ s. d.

Brought forward 250 15 8

VII.—PREMIER AND TREASURER--continued.

Printing

Salaries

Salaries and Allowances, etc. .... 4,980 3 5

Miscellaneous Services

Benevolent Grants

Amenities for Natives with Citizenship Rights	500	0
Boy Scouts' Association	200	0
Cancer Appeal—Refund of Taxes, Fremantle Trotting Club	1,753 1

Central District Police and Citizens Boys' Club—New Flooring 160 1

Crippled Children's Seaside Home Society (Inc.) .... 175

Kindergarten Union	1,000
Mentally Incurable Association ...	1,000
Norseman Pre-school Centre	1,000
St. John Ambulance Association	1,800
Torchbearers for Legacy—Refund of portion of Taxes, W.A.

Turf Club 1,850 '

Western Australian Institute for the Blind .... 2,000

Other Grants

Australian, British and Commonwealth Games .... 150 0

Bridgetown Apple Festival .. 100 0

Pemberton National Park and Recreational Reserve Board	500	0
Tree Society Association (WA. Division)	100	0

University of W.A.—Medical School	....	1,320	0
University of W.A.—Engineering School	1,148	0

West Australian Symphony Orchestra 85 8

Subsidies

Bulk Wheat Installations, Lakes District, Ravensthorpe and

Yarramony Eastwards—Operating Costs .... 2,140 6 0

Dairy Cattle Compensation—Cattle destroyed due to T.B.

Infection . 53 15 2

Freight Concessions on Stock and Fodder in respect of Areas

affected by Drought and Fire 826 0 0

Rail Freight and Fare Concessions—Reimbursement to Railway

Department of Cost of Sundry Concessions 6,551 17 2

Rent Reductions, North-West Houses—Reimbursement to

State Housing Commission .... 142 0 0

King's Park Board 2,500 0 0

Refunds

Refunds of Revenue (not otherwise provided for) .... 4,969 6 11

Sundry Services

Bunbury Fisheries Office—Cash Deficiency 232 18 6

Departmental Advertising (not otherwise provided for) 814 1 2

Discount and Expenses on Conversion Loans 30,767 9 2

Eastern Goldfields Transport Board—Assistance .... 9,365 0 0

Ex Gratia Payment—D. Hallsworth 100 0 0

Ex Gratia Payment—V. Houston .... 250 0 0

Free Milk Scheme—State's proportion of Administration Ex-

100 0 0

Government Employees' Promotion Appeal Board—Fees and

191 11 0

Carried forward 79,847 8 0 250 15 8

No. 63.] Appropriation. [1958.

£ s. d. £ s. d.

Brought forward .... 79,847 8 0 250 15 8

YE—PREMIER AND TREASURER--continued.

Miscellaneous Services—continued.

Sundry Services.

Loan Management Expenses 4,345 11 2

Local Court, Margaret River—Bailiff's Deficiency	....	60	9 6
Losses under Industries Assistance Act	499	2 6

Parking Facilities—Advances under Guarantee ... 21,826 8 11

Parliamentary Pensions—Supplementary Payment .... 30 6 8

Payroll Tax 28,656 7 1

Stamp Duty on Transfers of Inscribed Stock in London	...	5,180	15 2
State Electricity Commission—Board Services and Registra-

tion Fees . 153 3 8

State Building Supplies—Recoup of Losses .... 7,107 11 4

Unrecouped Costs of Privy Council Appeal—Re Action by

Midland Railway Co. 2,174 9 4

Workers' Compensation Act—Insurance Premiums .... 2,522 7 5

152,404 0 9

Total, VII.—Premier and Treasurer	180,186 12 1
Y1 IL—MINISTER FOR CHILD WELFARE

Child Welfare and Outdoor Relief

Salaries

Salaries and Allowances . 2,129 6 4

Contingencies

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

thereto 78,380 7 3

Maintenance of Children, including Aid to Orphanages, etc.....	6,448 13	9
Incidentals .	7,436 17	7
94,395 4 /1

Total VIII.—Minister for Child Welfare 94,395 4 11

IX.—MINISTER FOR WORKS AND WATER SUPPLIES

Public Works and Buildings

Contingencies

Works Generally

Rents for Office Accommodation, Mining Registrar's Quarters,

School Buildings, etc. 8,983 11 3

Other Services

Minor Improvements, Maintenance and Renewals of Electric Light, Motors, Telephonettes, Bells and Apparatus Generally for all Government Departments 881 19 6

Carried forward 9,865 10 9 274,832 12 8

1958.]	Appropriation.	[No. 63.
£ s. d. £ s. d.

Brought forward .... 9,865 10 9 274,832 12 8

EX.—MINISTER FOR WORKS AND WATER SUPPLIES

—continued.

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 .... 98,372 1 10

Total IX.—Minister for Works and Water Sup-

plies 108,237 12 7

X.—MINISTER FOR HOUSING AND FORESTS

Forests

Contingencies

Incidentals .... 3,251 6 10

Direct Conversion of Pine 94 4 1

Direct Conversion of Hardwood	7,953 3 8
Recoupable Projects	22 13 8 35,932 4 7 47,253 12 10
Forests Improvement, Collie Area

Total X.—Minister for Housing and Forests .. 47,253 12 10

XI.—CHIEF SECRETARY

Chief Secretary

Contingencies

629 5 8

Correspondence Despatch 107 4 7 736 10 3

Prisons

Salaries

Salaries and Allowances, etc. .... 6,248 8 10

Contingencies

Sundry Services	....	12,418 16	1
18,667 4 11

Observatory

Contingencies

Incidentals 137 9 3

Total XI.—Chief Secretary 19,541 4 5

Carried forward 449,865 2 6

No. 63.] Appropriation. [1958.

£ s. d. £ e. d,

Brought forward .... 449,865 2 6

X17.—MINISTER FOR LOCAL GOVERNMENT

AND TOWN PLANNING

Local Government

Salaries

Salaries and Allowances 34 9 8

Total XIL—Minister for Local Government and

Town Planning 34 9 8

XEL—MINISTER FOR LANDS AND

AGRICULTURE

Lands and Surveys

Contingencies

Incidentals ....	765 17 4 22,846 18 5 23,612 15 9
Survey Expenses

The Rural and Industries Bank

Salaries

Salaries and Allowances, etc. .... 6,055 13 9

Contingencies

Incidentals	19,021 6 11
Reduced Rebates	5,213 19 7
30,291 0 3

Less Transfer to Rum and Industries Bank Trust Fund .. 30,291 0 3

Nil

Agriculture Contingencies

General Expenses of Administration throughout Department 3,954 1 4

Research Stations	12,235 14 11
Weed Control—Crown Lands	114 3 8 4,438 10 10 20,742 10 9
Artificial Insemination of Cattle

College of Agriculture

Contingencies

Incidentals 133 12 11

Carried forward 449,899 12 2

1958.]	Appropriation.	[No. 63.
£ s. d. £ s. d.

Brought forward 449,899 12 2

NTH —MINISTER FOR LANDS AND

AGRICULTURE—continued.

Agriculture Protection Board

Salaries

Reduced Rebate from Department of Agriculture ... 5,810 0 0

Contingencies

Reduced Rebate from Agriculture Protection Board Fund .... 22,922 19 2

28,732 19 2

Bush Fires Board

Contingencies

Incidentals .... 1,419 12 3

Total NHL—Minister for Lands and Agriculture 74,641 10 10

XIV.—MINISTER FOR HEALTH AND JUSTICE

Medical

Salaries

Reduced Rebate from Native Welfare Department .... 368 19 5

Contingencies

Incidentals 2,020 6 7

Subsidies to Doctors and Nurses .... 45 5 3

Subsidy to Red Cross Blood Transfusion 2,211 9 7

Hospital Fund Allocation 125,836 5 8 130,482 6 6

Homes

Salaries

Salaries 1,491 5 6

Public Health

Salaries

Reduced Rebate from Native Welfare Department 766 5 2

Contingencies

Sundry Services .... 7,933 10 5

Schools Medical and Dental Services .... 161 17 6

Venereal Diseases Treatment .... 193 4 11

Reduced Rebate from Native Welfare Department ....	1,318 15	3
10,373 13 3

Carried forward 524,541 3 0

No. 63.] Appropriation. [1958.

£ s. d. £ s. d.

Brought forward 524,541 3 0

XIV.—MINISTER FOR HEALTH AND JUSTICE—

continued.

Tuberculosis

Salaries

Salaries and Allowances, etc. 6,389 11 1

Mental Health Services

Contingencies

Services 6,892 4 10

Crown Law Offices

Salaries

Salaries and Allowances, etc. ... 9,900 15 0

Contingencies

Incidental	188 4 2
Awards and Law Costs	516 9 10
Land Titles Office—Incidentals ....	103 16 7

10,709 5 7

Arbitration Court

Salaries

Salaries and Allowances, etc. 910 4 10

Contingencies

Incidentals	217 2 9
1,127 7 7

Total XIV.—Minister for Health and Justice 167,463 14 4

XV.—MINISTER FOR EDUCATION AND LABOUR

Education

Salaries

Salaries and Allowances, etc. .... 398,750 7 1

Contingencies

Incidentals ... 5,908 5 5

Secondary Education	....	4,849 5 6
Manual Training ....	5,721 8 2
Teacher Training ....	5,267 15 3
Visual Education ....	4,585 8 9
Arts and Crafts ...	2,024 9 6
Child Guidance ....	414 5 1

Publications 107 10 6 15,872 13 5 457,756 16 5

Transport of Children .. 14,255 7 9

Scholarships and Allowances

Carried forward 692,006 17 4

1958.	]	Appropriation.	[No. 63.
£ s. d. £ s. d.

Brought forward 692,006 17 4

XV.—MINISTER FOR EDUCATION AND LABOUR

continued. Factories

Contingencies

Incidentals ... 477 7 4

State Insurance Office

Salaries

Salaries and Allowances, etc. .... 2,082 12 5

Contingencies

Incidentals	.	1,964 19	1
4,047 11	6

Less Additional Rebates .... 4,047 11 6

Nil

Unfair Trading and Profit Contro

Contingencies

Incidentals . 719 5 9

Total XV.—Minister for Education and Labour 458,953 9

XVI.—MINISTER FOR MINES

Mines

Salaries

Salaries and Allowances .... 7,834 12 4

Contingencies

Examination of Engine Drivers, Inspectors, etc.	22 13	1
Mining School Scholarships	13 6 8

Cartage of Ore Subsidy 2,809 6 11

Incidentals all Branches	5,228 9 8
Payments to State Electricity Commission for Inspections, etc.,

in regard to Installations and Use of Electricity in Mines 375 16,283 8 8 0 0

Department of Industrial Development

Salaries

Salaries and Allowances 306 1 3

Contingencies

Payment of Interest on Advances by Rural and Industries

Bank (under Treasury Guarantee) .... 883 3 0

Provision for Loss on Guaranteed Accounts to Rural and In-

dustries Bank 6,118 6 10

Welshpool Industries

Incidentals . 248 10 1

7,556 1 2

Carried forward .... 1150960 6 10

No. 63.] Appropriation. [1958.

£ s. d. £ d.

Brought forward 1150960 6 10

XVI.—MINISTER FOR MINES—continued.

Fisheries

Salaries

..m.ries and Allowances, etc. .... 946 18 9

Tourist Bureau

Contingencies

Publicity ...• • •

•• •

•,•• 806 15 10

Total XVI.--Minister for Mines, etc. 25,593 4 5

XVIL—MINISTER FOR NORTH-WEST AND

SUPPLY AND SHIPPING

North-West Agriculture

Research Stations	1,261	12	6
Country Water Supplies, Sewerage, Drainage and Irrigation

Incidentals ... 46 11 8

Crown Law

Witnesses and Jurors 432 11 5

Circuit Courts .... 581 4 7

Incidentals ....

489 17 6

1,503 13 6

Education

Salaries and Allowances ....	10,759 11	0
Primary Education	1,806 4 9

Transport of Children .... 2,967 9 3

Scholarships and Allowances 6,536 6 10

22,069 11 10

Lands and Surveys

Salaries and Allowances, etc. .... 867 4 10

Incidentals	148 7 10
Survey Expenses	818 9 5
1,834 2 1

Carried forward 1176553 11 3

1958.	]	Appropriation.	[No. 63.
£ s. d. £ a d.

Brought forward 1176553 11 3

XVIL—MINISTER FOR NORTH-WEST AND SUPPLY

AND SHIPPING—continued.

Native Welfare

Amount required for Services for the year ..... 45,528 12 6

State Batteries

Working and all other maintenance expenses 1,025 4 7

General

State Shipping Service—Loss	103,259	8	3
Broome Freezing and Chilling Works—Payment of Interest

on amount advanced by Rural and Industries Bank .... 2,625 0 0

Ashburton Road Board Cyclone Damage 212 8 11

Derby Swimming Pool 2,500 0 0

General Road Haulage Cyclone Damage .... 1,776 16 9

Port Hedland Shark Proof Swimming Enclosure 500 0 0

110,873 13 11

Total, North-West .... 184,143 2 7

Total XVIL—Minister for North-West and Supply

and Shipping 184,143 2 7

XVIIL—MINISTER FOR NATIVE WELFARE

AND POLICE

Department of Native Welfare

Salaries

Amount required for Services for the year	...	14,737 18	3
Reduced Rebates	12 18 8 14,750 16 11

Police

Salaries

Salaries and Allowances

6,551 4 3

Reduced Rebates ....

574 10 5

7,125 14 8

Total XVIII.—Minister for Native Welfare and Police 21,876 11 7

Carried forward 1382573 5 5

No. 63.] Appropriation. [1958.

£ s. d. £ s. d.

Brought forward 1382573 6 5

PUBLIC UTILITIES

Country Water Supplies

Incidentals 9,813 10 8

Interest and Sinking Fund on Debentures .... 61 15 8

9,875 6 4

Metropolitan Water Supply, Sewerage and Drainage

Salaries

Reduced Amount recoverable from other Departments 688 18 9

Contingencies

Testing Water and Sewerage Fittings ....	2,996	5 11
Reimbursement Expenses	5,881	9 1

9,566 13 9

Railways

Railways Commission, Secretary's, Industrial and Accounts,

and Audit Branches 1,232 0 0

Traffic Branch	17,571 12 5
Refreshment Services	3,759 15 2
Road Services	4,157 14 3
Stores Branch—Recoveries from General Loan Fund and other

Votes 4,243 19 10

Workers' Compensation 157 16 1

Railway Accident and Fire Insurance Fund and other Funds 285 8 6

Depreciation of Fixed Assets .. 30,993 0 0 62,401 6 3

Tramways and Ferries

Ferries

Salaries, Wages and Allowances 587 16 5

Contingencies	.	96 13	0
684 9 5

State Batteries

Working and all other Maintenance Expenses 894 15 4

Caves House

General Development and Maintenance of Yallingup Caves

House 900 17 8

Total, Public Utilities	84,323 8 9
Total, Consolidated Revenue Fund	1466896 14 2

1958.1 Appropriation. [No. 63.

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1958

In Adjustment of the Appropriation "Advance to Treasurer," 1957-58

SCHEDULE F

GENERAL LOAN FUND

Authorised Loan

by Loan Acts Suspense

Railways £ s. d. s. d.

Additions and Improvements to Opened Railways .... 38,671 4 1

Coogee-Kwinana, including Land Resumption and Survey .... 648 5 6

Rolling Stock 35,310 15 9

Welshpool Marshalling Yards, including Land Resumption .... 10,441 5 11 53,932 9 4

Perth Railway Terminal .... 5,100 0 0

85,101 11 3 59,032 9 4

Public Works

Albany Harbour Works	3,520 19	7
Cockburn Sound Harbour Works	2,991 12	4
Country Areas and Towns Water Supply and Loans to Local

Authorities and Water Boards 142,630 9 5

Drainage and Irrigation	45,089 16	0
Improvements to Harbours and Rivers	10,922 11	8

Kwinana Area Development	1,336	7	5
Public Buildings, including Furniture and Equipment for

new buildings 97,006 4 3

Sewerage for Country Towns 5,913 10 0

310,011 10 8

North-West

Additions and Improvements to Jetties, Tramways and Rolling

Stock 24,709 18 8 843 15 5

OH River Investigations and Surveys 657 7 6 2,939 11 11

State Shipping Service	102,087 0 11	109,241 8 11
Water Supplies and Loans to Local Authorities and Water

Boards 21,869 13 3 30,001 3 2 149,324 0 4 143,025 19 5

Metropolitan Water Supply, Sewerage and Drainage

Metropolitan Water Supply 138,827 18 9

Drainage 3,719 16 11

142,547 15 8

State Housing Commission

Advances for Re-establishment of Dispossessed Persons 50 0 0

Fisheries

Purchase of Research Vessel .... 11,000 0 0

Other State Undertakings

Fremantle Harbour Trust	14,835 19 5
Rural and Industries Bank	5,000 0 0
19,835 19 5

Sundries

Loan Flotation Expenses and Discounts	33,940 16	2	159,605 15	2
Transfer to Consolidated Revenue Fund for purpose of funding

Deficits .... 325 1 4 258,505 17 10

741,136 14 10 631,170 1 9

1,372,306 16 7

No. 63.] Appropriation. [1958.

SCHEDULE G.

FORESTS ACT, 1918-1954 (Section 41).

Allocation of Expenditure for the Improvement and Reforestation of Slate Forests for the

Year ending 30th June, 1959.

Divisions- £ £

1. Busselton (including plantations)	42,130
2. Mundaring (including plantations)	51,950
3. Dwellingup	59,150

4. Collie (including plantations) .... 53,230

5. Kirup (including plantations)	....	40,560
6. Manjimup	88,037

7. Narrogin (including Mallet plantations)	9,900
8. Gleneagle (including plantations)	36,231
9. Metropolitan (including plantations)	39,550
10. Harvey (including plantations)	65,500
11. Pemberton	48,150
12. Nannup (including plantations)	60,250
13. Shannon River ...	51,970
14. Mt. Barker	4.000

15. Kalgoorlie-Esperance 500

651,108

General-Items not charged to Divisions-

Research and working plans, Supplies and Stores	3,000
Communications and Electrical Services	8,000
Postage and Incidentals and Publications	16,000

Workers' Compensation .... 10,000

Pay Roll Tax	....	16,000
Fire Insurance	....	1,500

Vehicle and Plant Insurance .... 6,500

Plant and Equipment Purchases 110,000

Training of Staff	....	1,000
Purchase of Land	....	40,000
Cash Order Account	7,000

Fire Fighting Reserve	15,000
Karri Treatment Plant	25,000 20,000
Road and Plantation clearing Stabilisation	24,000

Salaries and Allowances .... 140,000

443,000

Special Reserve Funds-

Vehicle Depreciation and Forestation Stabilisation Reserve .... 60,183

Gross Total, Expenditure ....	1,154,291
Less amount provided from General Loan Fund	100,000

Gross Total Reforestation Fund Expenditure .... 1,054,291