Appropriation Act 1959-60 (WA)
| No. 83.] | Appropriation. | [1959. |
APPROPRIATION.
8° Elizabeth II., No. LXXXIII.
No. 83 of 1959.
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 sixty, and to supplement grants made by the last Parliament during its third Session in adjust- ment of the Vote " Advance to Treasurer, 1958-
59," for charges during the Year ended the 30th
day of June, 1959 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 16th December, 1959.]
| Preamble. | MOST GRACIOUS SOVEREIGN,- |
| WE, Your Majesty's Most Dutiful and Loyal Sub- jects, the Legislative Assembly of Western Aus- tralia, in Parliament assembled, towards making |
| 1959.] | Appropriation. | [No. 83. |
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) :—
1. This Act may be cited as the Appropriation Act, Short title.
1959-60.
| 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 sixty, the following sums, that is to say :- | Application of moneys. |
| From the Consolidated Revenue Fund the sum of Twenty Million Eight Hundred and One Thousand Six Hundred and Forty-nine Pounds. | |
| From moneys to credit of the General Loan Fund, the sum of Eleven Million Three Hundred and Fifty- nine Thousand 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 nroxlestron
mentioned in Schedule A to this Act, towards making schedule A.
good the supply granted to Her Majesty, that is to
say :-
From the Consolidated Revenue Fund the sum of Fifty Million Eight Hundred and One Thousand Six Hundred and Forty-nine Pounds.
From moneys to credit of the General Loan Fund the sum of Nineteen Million Three Hundred and Fifty-nine Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Three Million Five Hundred Thousand Pounds, and
| No. 83.] | Appropriation. | [1959. |
Advance to
| Treasurer. | (2] All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1958-59," for charges during the year ended the thirtieth day of June, one thousand nine hundred and fifty-nine, that is to say :- |
| From Consolidated Revenue Fund the sum of One Million Two Hundred and Thirty-four Thousand Two Hundred and Seventy-four Pounds Four Shillings and Eleven Pence. | |
| From the General Loan Fund the sum of One Million One Hundred and Ninety-two Thousand Three Hundred and Twenty-six Pounds Seventeen Shillings and Two 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 One Million One Hundred |
| under s. 41 |
| of the | and Eight Thousand Seven Hundred and Two Pounds |
| Forests Act, | |
| 1918-1954. | on the several works and purposes enumerated in |
| Schedule G. | |
| 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 accord- ance with section forty-one of the Forests Act, 1918- | |
| 1954, is hereby approved. |
SCHEDULE A.
FOR THE SERVICES 01? THE YEAR ENDING 30TH JUNE, 1960.
| Consolidated Revenue Fund | £ | s. d. | s. d. |
| Under Act No. 3 .... | 15,000,000 | 0 0 |
| Under Act No. 41 | 15,000,000 0 0 |
| Under this Act | ... | 20,801,649 0 0 |
| Votes as per Estimates | 50,801,649 | 0 0 |
General Loan Fund--
| Under Act No. 3 .... | 4,000,000 | 0 0 |
| Under Act No. 41 | 4,000,000 0 0 |
| Under this Act | ... | 11,359,000 0 0 |
| Votes as per Estimates | 19,359,000 0 0- |
Public Account Advance to Treasurer
| Under Act No. 3 .... | 2,000,000 | 0 0 |
| Under this Act | .... | 1,500,000 0 0 |
3,500,000 0 0 73,660,649 0 0-
| 1959.] | Appropriation. | [No. 83. |
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1960, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
| The Legislative Council .... | 10,256 |
| The Legislative Assembly | .... | 14,231 |
| The Joint House Committee .... | 24,944 |
| The Joint Printing Committee | 23,962 |
| The Joint Library Committee .... | 704 |
| The Premier and Treasurer | .... | .... 4,198,827 |
| Minister for Education and Attorney General | .... | 9,046,301 |
Minister for Industrial Development and the North-West 2,693,617
| Minister for Agriculture .... | .... | 932,332 |
| Minister for Works and Water Supplies | .... | .... 1,298,075 |
| Minister for Mines and Housing | .... | .... | 439,317 |
| Minister for Lands and Forests | .... | .... 1,217,214 |
Minister for Transport, Police, Labour and Native Welfare 2,222,812
| Chief Secretary and Minister for Health | .... | .... 7,164,165 |
Minister for Local Government, Town Planning and Child
| Welfare | 776,514 |
| Total | . 50,801,649 |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1960, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
3,250,000
| State Electricity Commission | 1,100,000 |
| Public Works | 5,932,790 |
| North-West | 925,310 |
| Metropolitan Water Supply, Sewerage and Drainage | 2,373,900 |
| Mines.... | .... | .... | .... | 215,000 |
| State Housing Commission | .... | 1,230,000 214,000 100,000 |
| Agriculture | .... | .... |
8,000
| Industrial Development .... | 307,000 |
| Other State Undertakings | 1,785,000 1,918,000 |
| Total | .... 19,359,000 |
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
| No. 83.] | Appropriation. | [1959. |
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, 1961: 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—£3,500,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1959. In Adjustment of the Appropriation "Advance to Treasurer," 1958-59.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| H.—LEGISLATIVE COUNCIL | £ | s. d. | £ | s. d. |
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 352 2 11 |
Contingencies
| Incidentals | 70 0 0 |
422 2 11
ILL—LEGISLATIVE ASSEMBLY
Salaries
Salaries, Wages and Allowances Generally, including Tem-
| porary Assistance | 354 18 2 |
Contingencies
| Incidentals | 99 17 2 |
454 15 4
IV.—JOINT HOUSE COM â ITTEE
Salaries
| Salaries and Allowances Generally, | including Temporary |
| Assistance | 64 2 3 | 64 2 3 |
VII.—PREMIER AND TREASURER
Premier's Department
Salaries
| Salaries and Allowances, etc. | .... | 186 | 12 | 9 |
Contingencies
| Incidentals | 503 11 | 7 |
| Entertaining Distinguished Visitors | 121 14 | 4 |
| Overseas Delegation | 2,059 14 11 2,871 13 7 |
| Carried forward | 941 0 6 |
| 1959.] | Appropriation. | [No. 83. | ||
|
| Brought forward | .... | 941 0 6 |
VII.—PREMIER AND TREASURER—continued
Treasury
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 506 5 4 |
| Incidentals | 2,630 | 1 | 2 |
| Commission to Stamp Vendors | 233 13 | 1 |
3,369 19 7
Governor's Establishment
Contingencies
| Upkeep of Gardens | 356 14 | 8 |
| Incidentals | 1,169 19 0 | |
| Allowance to Governor .... | 83 6 8 1,610 0 4 |
London Agency
Salaries
| Salaries and Allowances, etc. | .... | 1,109 18 | 1 |
Contingencies
| Incidentals | 432 19 2 | ||
| Exchange of Officers |
| ||
| 1,646 13 4 |
Public Service Commissioner
Salaries
| Salaries and Allowances, etc. | 245 | 4 10 |
Government Motor Car Service
Salaries
| Salaries and Allowance, etc. | 31 16 | 9 |
Contingencies
| Purchase of Cars | 328 4 6 | ||
|
Audit
Salaries
| Salaries and Allowance, etc. | 1,782 4 8 |
Contingencies
| Incidentals | .... | •.•. | • •• • | ••• • | •• •. | • •• • | 187 14 | 9 |
1,969 /9 5
| Carried forward | 941 0 6 |
| No. 83.] | Appropriation. | [1959. |
| £ | s. d. | £ | s. d. |
| Brought forward | 941 | 0 | 6 |
M.—PREMIER AND TREASURER—continued
Government Stores
Salaries
| Salaries and Allowances, etc. | 4,966 14 |
Contingencies
| Incidentals | 1,594 2 10 | ||
| Publications Indented for Departments |
|
| Stationery for Departments | .... | 112 14 | 8 |
| Wages and Other | 5,487 | 0 | 8 |
| 12,419 15 | 5 |
Superannuation Board
Salaries
| Salaries and Allowances, etc. | 449 18 | 3 |
Contingencies
| Incidentals | 283 3 5 | ||
|
Printing
Salaries
| Salaries and Allowances, etc. | .... | 15,223 17 | 5 |
Miscellaneous Services Salaries and Incidentals
| Telephone Switchboard—Central Government Buildings | 259 13 | 8 |
| Minister for Metropolitan Traffic—Office Expense | .... | 35 19 10 |
Benevolent Grants
| Geraldton Surf Life Saving Club | .... | 100 | 0 |
| Kindergarten Union | 50 0 |
| Mentally Incurable Children's Association | 2,000 | 0 |
| Royal Flying Doctor Service | .... | 2,500 | 0 |
| St. John Ambulance Association | 2,521 16 |
| Slow Learning Children's Group.... | .... | 2,000 | 0 |
| Social Centres for Aged—Maintenance Grants | 1,140 17 1 |
| Torchbearers for Legacy—Refund of Portion of Taxes- |
| W.A.T.C. | 850 |
Other Grants
| Albany Townsite Drainage—Lockyer Area | .... | 200 | 3 |
Australian and New Zealand Association for Advancement of
| Science | 42 |
| Australian Elizabethan Theatre Trust .... | 500 | 0 |
| East Africa Trade Mission | 600 | 0 |
| Empire Games—State Contribution | .... | 1,000 | 0 |
| Good Neighbour Council of WA. | 15 | 0 |
| Junior Farmer's Movement | 466 | 0 |
| Local Government Week | 11 1 | 7 |
| Murray Road Board for Foreshore and River Improvement | 7 | 0 |
| Museum and Art Gallery of Western Australia | .... | 2,192 1 | 5 |
| Carried forward | .... | 941 0 6 |
| 1959. | ] | Appropriation. | [No. 83. |
|
| Brought forward | 941 | 0 6 |
VIL—PREMIER AND TREASURER—continued
| Music Council of W.A.—Grant for Study by Donald Thornton | 100 | 0 0 |
| Physiotherapists' Registration Board | 1,500 | 0 0 |
| Pinjarra Memorial Civic Centre Fund—Refund of Taxes- | ||
| Pinjarra Trotting Meeting South-West Apple Festival | 229 | 12 4 |
100 0 0
| Tree Society—Festival of Trees Week | 100 | 0 0 |
| W.A. Band Association | . | 700 | 0 0 |
W.A. Sportmen's Organising Council—Refund of Taxes to
| 1,716 | 9 | 1 |
| Western Australian Symphony Orchestra | .... | 209 | 12 0 |
| Western Australian Turf Club—Financial Assistance | 11,109 | 0 0 |
Subsidies
Bulk Wheat Installations, Lakes Districts, Ravensthorpe and
| Yarramony Eastwards—Operating Costs | .... | 7 | 8 10 |
Dairy Cattle Compensation—Cattle Destroyed due to TB
| Infection | 90 | 7 | 1 |
| Mayanup Bush Fire Area—Rebate of Royalty on Fence Posts | 53 | 6 5 |
| Rail Freight Concessions on Export Grain Stored at Depots | 17,279 | 4 5 |
| Rent Reductions—North-West Houses Reimbursements to |
| State Housing Commission Road Transport Seasonal Services—Grains and Fertilisers and | 141 | 0 0 |
| Other Items as may be authorised .... | 7,715 | 12 7 |
| Road Transport in Place of Rail Services Discontinued subse- quent to April, 1957—Seasonal Services, Grains and Ferti- lisers and Other Items as may be authorised | 12,885 | 12 3 |
Refunds
| Refunds of Revenue (not otherwise provided for) | .... | 2,791 | 11 0 |
Sundry Services
| Belmont Police Station—Loss by Theft | 7 | 8 0 |
| Chamberlain Industries—Interest Concession | 12,736 | 4 0 |
| Commonwealth Grants Commission—Expenditure Arising out |
| of Hearings and Inspections | .... | 590 | 1 5 |
| Collie District Hospital—Deficiency | 14 | 10 0 |
| Defalcation by L. J. Townsend—Child Welfare | 1,257 | 1 10 |
| Exchange on Overseas Interest Payments | 16,073 | 7 2 |
| Ex Gratin Payment to K. Fitzgerald and F. Ruddick | 440 | 0 0 |
| Government Employees' Promotion Appeal Board—Fees and |
| Expenses | 548 | 5 9 |
| Housing Loan Guarantee Act, 1957—Administration Costs | 270 | 0 0 |
| Pay Roll Tax | 4,428 | 3 | 7 |
| Rural Bank Recoup of Cost of Administering Government |
| Agency Section | 4,700 | 0 0 |
| Stamp Duty on Transfers of Inscribed Stock in London | 37 | 1 3 |
114,324 15 3
| Total VII.—Premier and Treasurer | .... | 154,775 | 2 | 1 |
VIII.—MINISTER FOR CHILD WELFARE AND
INDUSTRIAL DEVELOPMENT
Child Welfare and Outdoor Relief
Salaries
| Salaries and Allowances | 14,186 | 1 9 |
Contingencies
| Unemployment Relief | ... | . | 44,550 | 7 2 |
58,736 811
| Carried forward | 155,716 2 7 |
| No. 83.] | Appropriation. | [1959_ |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 155,716 2 7 |
VIII.—MINISTER FOR CHILD WELFARE AND
INDUSTRIAL DEVELOPMENT—continued
Department of Industrial Development
Contingencies
| Pyrites Concession Freights | .... | 4,386 | 1 | 1 |
Payment of Interest on Advances by Rural and Industries
| Bank (under Treasury Guarantee) | , | 398 | 4 0 |
Provision for Loss on Guaranteed Accounts to Rural and In-
976 11 4
5.760 16 5
Total VIII.—Minister for Child Welfare and
Industrial Development
64,497 5 4
IX.—MINISTER FOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | .... | 12,083 | 5 | 3 |
| Reduced Rebates from Other Departments | .... | 2,875 7 4 14,958 12 7 |
Wages;
| Wages of Office Cleaners and Labourers | 1,002 14 | 8 |
Contingencies
Works Generally
| Incidentals | 6,192 | 6 | 1 |
Harbours and Rivers
| Maintenance Works as may be required | 5,853 15 | I |
Other Services
Minor Improvements, Repairs and Renewals to Mechanical
| Services | 919 0 2 |
| Minor Improvements, Maintenance and Renewals of Electric Light, Motors, Telephonettes, Bells and Apparatus Generally for all Government Departments | 7,993 17 11 | ||
|
Buildings
| Rates on Revenue Producing Properties | 492 14 | 5 |
| Repairs, Maintenance and Minor Improvements to Public |
| Buildings | 29,176 | 7 | 9 |
| Furniture and Equipment | 16,525 17 | 9 |
| 46,194 19 11 |
Total IX.—Minister for Works and Water Sup-
| plies | 83,115 6 5 |
| Carried forward | 303,328 14 4 |
| 1959.j | Appropriation. | [No. 83, | ||
|
| Brought forward | 303,328 14 | 4 |
X.—MINISTER FOR HOUSING AND FORESTS
State Housing Commission
| Contingencies | 1 |
| Less Transfer to State Housing Commission Fund | 1 |
Nil
Forests
Salaries
| Salaries and Allowances, etc. | .... | 221 | 5 | 0 |
Contingencies
| Incidentals | 2,003 7 8 |
| Direct Conversion of Pine | .... | 16,667 | 1 | 7 |
| Timber Industry Regulations | .... | 2 2 0 |
| 18,893 16 | 3 |
| Total X.—Minister for Housing and Forests ... | 18,893 16 3 |
XL—CHIEF SECRETARY
Chief Secretary
Salaries
| Salaries and Allowances, etc. | 1,725 | 5 11 |
Contingencies
| Incidentals . | 205 | 1 | 9 |
| 1,930 | 7 | 8 |
Prisons
Salaries
| Salaries and Allowances, etc. | .... | 2,096 | 6 | 0 |
Contingencies
| Sundry Services | 11,344 13 2 13,440 19 2 |
| Total XI.—Chief Secretary | 15,371 6 10 |
XI-I—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING
Town Planning
Contingencies
| Incidentals | .... | •■•• | •••• | •••• | •,•• | 28 8 6 |
Total XIL—Minister for Local Government and
| Town Planning | 28 8 6 |
| Carried forward | 337,622 5 11 |
| No. 83.] | Appropriation. | [1959. |
| £ | s. d. | £ | s. d. |
| Brought forward | 337,622 5 11 |
XIII.—MINISTER FOR HEALTH AND JUSTICE
Medical
Salaries
| Salaries and Allowances, etc. | .... | • 1 • | 3,058 | 9 | 5 |
Contingencies
| Incidentals . | 437 15 | 7 |
| Hospital Fund Allocation | 168,376 18 | 0 |
| 171,873 3 0 |
Homes
Salaries
| Salaries | -.• | 14,784 11 0 |
| Public Health |
Salaries
| Salaries and Allowances, etc. | .... | 4,427 | 7 | 2 |
Contingencies
Infectious Diseases, Payments to Hospitals Ascertained, Costs
| of Infectious Diseases Cases—Infectious Diseases Hospital | 760 | 2 | 2 |
| Reduced Rebate from Native Welfare Department .... | 1,638 | 8 | 8 |
6,825 18 0
Tuberculosis
Salaries
| Salaries and Allowances, etc. | .... | 34,921 | 4 | 4 |
Contingencies
| Sundry Services | 699 35,620 12 5 | 8 | 1 |
Mental Health Services
Contingencies
| Services | • • • • | •.• • | • •• • | 3,215 | 8 | 9 |
Crown Law Offices
Salaries
| Salaries and Allowances, etc. | .... | 11,699 | 19 | 1 |
Contingencies
| General and By-elections | 1,303 13 | 2 |
107 10 0
| Public Trust Office—Incidentals | 304 14 | 8 |
13,415 16 11
| Carried forward | 337,622 5 11 |
| 1959.] | Appropriation. | [No. 83. | ||
|
| Brought forward | .... | 337,622 5 11 |
XIII.—MINIST]iR FOR HEALTH AND JUSTICE—
continued
Licensing
Contingencies
| Incidentals | 117 15 1 |
| Total XIII.—Minister for Health and Justice | .... | 245,853 5 2 |
XIV.—MINISTER FOR EDUCATION AND LABOUR
Education
Salaries
| Salaries and Allowances, etc. | .... | 28,333 | 16 | 1 |
Contingencies
| Primary Education | 10,035 | 3 | 1 |
| Secondary Education | 4,353 7 3 |
| Teacher Training .... | 4,980 14 3 |
| Visual Education | 943 18 7 | |||
| Arts and Crafts | 396 15 11 | |||
| Assistance to Private Schools |
| |||
| Reduced Rebate from Native Welfare Department .... |
|
51,379 17 3
Labour
Contingencies
| Incidentals | 146 8 11 |
Factories
Contingencies
| 270 | 3 | 7 |
State Insurance Office
Salaries
| Salaries and Allowances, etc. | 1,136 17 | 8 |
Contingencies
| Incidentals . | 381 | 1 | 0 |
1,517 18 8
| Less Additional Rebates | 1,517 18 | 8 |
Nil
Unfair Trading and Profits Control
Salaries
| Salaries and Allowances, etc. | 4 14 | 1 |
| Total XIV.—Minister for Education and Labour .... | 51,801 | 3 10 |
| Carried forward | 635,276 14 11 |
| No. 83.] | Appropriation. | [1959. |
| s. d. | £ | s. d. |
| Brought forward | 635,276 14 11 |
XV.—MINISTER FOR LANDS, AGRICULTURE AND
FISHERIES
Lands and Surveys
Salaries
| Salaries and Allowances, etc. | .... | 23,634 | 13 | 0 |
Contingencies
| Incidentals | 6,334 | 17 | 5 |
| Land Settlement Incidentals | .... | 3,025 | 12 | 3 |
32,995 2 8
The Rural and Industries Bank
Contingencies
| Reduced Rebates | 7,411 | 1 | 0 |
| Less Transfer to Rural and Industries Bank Trust Fund | 7,411 | 1 | 0 |
Nil
Agriculture
Contingencies
| General Expenses of Administration throughout Department | 80 10 11 |
| Artificial Insemination of Cattle | 2,322 17 | 9 |
| 2,403 8 8 |
College of Agriculture
Salaries
| Salaries and Allowances, etc. | 419 | 5 3 |
Contingencies
| Incidentals .... | 591 19 3 |
| 1,011 4 6 |
Agriculture Protection Board
Contingencies
| Incidentals .... | . | • | • | 12,566 15 8 |
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | 98 | 1 | 6 |
Contingencies
| Incidentals .... | 16 19 11 | ||
|
Carried forward
635,276 14 11
| 1959.] | Appropriation. | [No. 83. | ||
|
| Brought forward | .... | 635,276 14 11 |
XV.—MINISTER FOR LANDS, AGRICULTURE AND
FISHERIES—continued
Tourist Bureau
Salaries
| Salaries and Incidentals | .... | 1,329 16 8 | ||
| Contingencies | ||||
| Incidentals | 449 5 3 | |||
| Publicity |
|
| Subsidies to Tourist Association | 706 9 2 3,991 16 7 |
| Total XV.—Minister for Lands and Agriculture .... | 53,083 9 6 |
| XV1.—MNISTER FOR NORTH-WEST AND |
SUPPLY AND SHIPPING
North-West Agriculture
| Salaries and Allowances, etc. | .... | 934 19 | 5 |
| Research Stations .... | 5,328 5 8 | ||
| |||
| Country Water Supplies, Sewerage, Drainage and Irrigation |
| Operating Expenses—Reticulated Schemes | .... | 2,568 | 1 | 11 |
| Operating Expenses—Non-Revenue Producing Concerns | .... | 6,085 12 | 7 |
| 8,653 14 6 |
Crown Law
| Salaries and Allowances .... | 298 18 | 6 |
| Inquests | 100 18 4 399 16 10 |
Education
4,518 16 7
Fisheries
| Salaries and Allowances .... | 609 18 0 |
| Carried forward | 688,360 4 5 |
| No. 83.] | Appropriation. | [1959. |
| £ | s. d. | £ | s. d. |
| Brought forward | 688,360 4 5 |
XVI.—MINISTER FOR NORTH-WEST AND SUPPLY
AND SHIPPING—continued
Medical
| Salaries and Allowances .... | 946 6 4 |
| Incidentals | 3,629 0 8 |
| Subsidy Australian Medical Service | 583 6 | 8 |
| Hospital Fund Allocation | 21,976 11 | 4 |
| 27,135 5 0 |
Mines
| Incidentals .... | 26 16 4 |
Native Welfare
| Amount required for Services for the year | .... | 17,424 | 8 | 0 |
Pollee
| Salaries and Allowances | 6,198 | 8 | 9 |
Prisons
| Salaries and Allowances .... | 232 | 3 | 5 |
| Sundry Services | .... | 310 13 10 |
| 542 17 3 |
Public Health
| Sundry Services | .. | 210 9 2 |
Public Works
| Salaries and Allowances, etc. | .... | 1,080 | 0 | 0 |
| Incidentals | 436 12 11 8,979 17 10 26,134 16 10 |
| Repairs and Maintenance—North-West Harbours | .... | 15,638 | 6 | 1 |
| Additions, Repairs and Maintenance of Buildings | .... |
State Batteries
| Working and all other maintenance expenses | 3,417 | 5 | 4 |
General
| State Shipping Service—Loss | 102,849 9 9 |
| Students Air Fares to Northern Centres | 909 14 | 0 |
| Ex Gratia Payment to J. C. Cox | .... | 95 | 5 | 0 |
103,854 8 9
| Carried forward | 688,360 4 5 |
| 1959.] | Appropriation. | [No. 83. | ||
|
| Brought forward | 688,360 4 5 |
XVL—MINISTER FOR NORTH-WEST AND SUPPLY
AND SHIPPING—continued
Harbour and Light and Jetties
Jetties and Tramways
Contingencies
| Jetty and Tramway Working Expenses | 2,318 14 5 |
Supply and Shipping
| Salaries | 121 2 0 |
Total XVI.—Minister for North-West and Supply
| and Shipping .... | 207,830 2 10 |
XVM—MINISTER FOR NATIVE WELFARE
AND POLICE
Department of Native Welfare
Salaries
| Amount required for Services for the year | .... | 40,432 | 14 | 7 |
| Rebates, Reduced Rebates | .... | 102 40,535 4 8 | 10 | 1 |
Police
Salaries
| Salaries and Allowances | 43,423 12 10 |
| Reduced Rebates ... | 513 0 7 |
43,936 13 5
| Total XVIL—Minister for Native Welfare and Police | 84,471 18 1 |
XVIII.—MINISTER FOR MINES
Mines
Contingencies
| Examination of Engine Drivers, Inspectors, etc. | 52 2 3 |
| Metallurgical Laboratory | 298 2 9 350 5 0 |
| Total )(VIE—Minister for Mines, etc. | 350 5 0 |
| Carried forward | 981,012 10 |
| No. 83.] | Appropriation. | [1959. |
| £ | s. d. | £ | s. d. |
| Brought forward | 981,012 10 4 |
PUBLIC UTILITIES
Country Water Supplies
| Salaries and Allowances .... | 7,932 0 0 |
Country Towns Sewerage
| Salaries and Allowances | 52 0 0 |
| Incidentals and Investigations .... | 255 6 8 307 6 8 |
Country Drainage and Irrigation
| Salaries and Allowances | 1,357 0 0 |
| Incidentals | 68 19 2 | ||
| Operating Expenses—Non-Revenue Producing Concerns |
|
1,921 14 9
Metropolitan Water Supply, Sewerage and Drainage
Salaries
Salaries and Allowances (less proportion chargeable to General
| Loan Fund) | 8,698 | 7 | 8 |
Contingencies
| Incidentals | .... | 3,683 | 7 | 7 |
| Operating Expenses | 30,635 17 4 43,017 12 7 |
Tramways and Ferries
Tramways
| Stores and Material | 23,986 | 6 | 1 |
| Contingencies | 2,952 8 7 26,938 14 8 |
Medina Hotel
| Wages and General Expenses of Management | 2,563 | 7 | 4 |
State Abattoirs and Sale Yards
| Salaries | 40 10 10 |
| Operating and General Expenses | 3,504 | 3 | 1 |
3,544 13 11
| Carried forward | 981,012 10 4 |
| 1959. | ] | Appropriation. | [No. 83. |
|
| Brought forward | .... | 981,012 10 | 4 |
PUBLIC UTILITIES—continued
Railways
| 21,032 12 | 4 |
| 58,216 17 | 1 |
| Mechanical Branch | 21,784 19 6 35,732 4 9 |
| Railway Accident and Fire Insurance Fund and other Funds | 165 | 1 | 2 |
| Pay Boll Tax | 2,717 13 | 0 |
| Depreciation of Munitions Annexe | .... | 2,031 | 0 | 0 |
| 11,652 | 7 | 5 |
153,332 16 3
State Batteries
| Working and all other Maintenance Expenses | 13,703 | 9 | 5 |
| Total, Public Utilities | .... | 253,261 14 | 7 |
| Total, Consolidated Revenue Fund | 1,234,274 4 11 |
| No. 83.] | Appropriation. | [1959. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1959
In Adjustment of the Appropriation " Advance to Treasurer," 1958-59
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| by Loan Acts | Suspense |
| Railways | £ | s. d. | £ | s. d. |
| Additions and Improvements to Opened Railways ... | 144,238 10 | 0 |
Tramways and Ferries
| Tramways, Trolley Bus and Omnibus Services | 4,894 | 7 | 6 | 8,240 12 11 |
Public Works
| Abattoirs and Sale Yards | 7,505 5 0 |
| Country Areas and Town Water Supplies and Loans to Local |
| Authorities and Water Supplies | . | 69,534 | 1 | 11 |
| Drainage and Irrigation .... | 10,237 | 8 | 1 |
| Geraldton Harbour Works | 4,117 4 10 | 11,030 11 8 |
| Public Buildings, including Furniture and Equipment for New |
| Buildings | 178,664 18 7 |
| Salaries and Incidentals | 29,362 16 10 |
| Sewerage for Country Towns | .... | 5,953 | 19 | 8 |
| 305,375 14 11 | 11,030 11 8 |
North-West
Additions and Improvements to Jetties, Tramways and Rolling
21,024 8 6
| Ord River Investigations and Surveys | 1,060 | 8 | 1 | 3,037 | 9 | 0 |
| Water Supplies and Loans to Local Authorities and Water |
| Boards | 18,598 16 10 | 30,094 6 0 |
| 40,683 13 5 | 33,131 15 0 |
Metropolitan Water Supply, Sewerage and Drainage
| Metropolitan Water Supply | .. | 138,432 0 5 |
| Salaries and Incidentals .... | . | . | 3,000 141,432 0 5 | 0 | 0 |
Mines
| State Batteries | 349 17 | 1 |
State Housing Commission
| Capital | 256,497 0 0 |
Agriculture
| Development of Agriculture | 35,082 8 9 |
Fisheries
| Fisheries Research | 1,000 0 0 | 4,432 15 4 |
Other State Undertakings
| Charcoal Iron and Steel Industry | 11,078 3 3 | 88,921 16 9 |
| Fremantle Harbour Trust | 18,836 16 | 5 |
| W.A. Meat Export Works | 4,189 | 9 11 | 45,810 10 | 1 |
34,104 9 7 134,732 6 10
Sundries
| Loan Flotation Expenses and Discounts | . | 20,394 | 4 10 | 16,706 | 8 | 2 |
984,052 7 3 208,274 9 11
1,192,326 17 2
| 1959. | ] | Appropriation. | [No. 83. |
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, 1960.
| Divisions- | £ |
| 1. Busselton (including plantations) | 42,000 |
| 2. Mundaring (including plantations) | 51,000 |
| 3. Dwellingup | 58,000 |
| 4. Collie (including plantations) | 60,000 |
| 5. Kirup (including plantations) | ... | 53,000 83,000 |
| 7. Narrogin (including Mallet plantations) | 8,000 |
| 8. | Gleneagle (including plantations) | .... | 43,000 |
| 9. Metropolitan (including plantations) | .... | 44,000 |
| 10. Harvey (including plantations) | 70,000 | |
| 11. Pemberton | 50,000 | |
| 12. Nannup (including plantations) | 77,000 |
| 13. | Shannon River | .... | 40,000 |
| 14. Mt. Barker | 2,000 |
| 15. Kalgoorlie-Esperance | 1,000 |
682,000
General-Items not charged to Divisions-
| Research and working plans, Supplies and Stores | 7,000 |
| Communications and Electrical Services | 6,000 |
| Postage and Incidentals and Publications | 15,000 |
| Workers' Compensation | .... | 10,000 |
| Pay Roll Tax | .... | 14,000 |
| Fire Insurance | 1,500 |
| Vehicle and Plant Insurance | .... | 6,500 |
| Plant and Equipment Purchases .... | 120,000 |
| Training of Staff | .... | 2,000 |
| Purchase of Land | .... | 30,000 |
| Cash Order Account | 10,000 |
| Karri Treatment Plant | 25,000 |
| Collier Buildings | 20,000 |
| Salaries and Allowances | 176,000 |
443,000
Special Reserve Funds-
| Vehicle Depreciation and Forestation Stabilisation Reserve .... | 83,702 |
| Gross Total, Expenditure | 1,208,702 |
| Less amount provided from General Loan Fund | 100,000 |
| Gross Total Reforestation Fund Expenditure .... | 1,108,702 |
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