Appropriation Act 1960-61 (WA)
| 1960.] | Appropriation. | [No. 82. |
APPROPRIATION.
9° Elizabeth II., No. LXXXII.
No. 82 of 1960.
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-one, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote " Advance to Treasurer, 1959-60," for charges during the Year ended the 30th day of June, 1960 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 12th December, 1960.]
Most Gracious Sovereign,
| WE, Your Majesty's Most Dutiful and Loyal Sub- | Preamble. |
| jects, the Legislative Assembly of Western Aus- tralia, in Parliament assembled, towards making |
| No. 82.] | Appropriation. | [1960. |
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, |
1960-61.
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 sixty- one, the following sums, that is to say :-
| of moneys. | 2. |
From the Consolidated Revenue Fund the sum of Twenty Million Seven Hundred and Thirteen Thousand Nine Hundred and Fifty-five Pounds.
From moneys to credit of the General Loan Fund, the sum of Eleven Million Two Hundred and Thirty- six Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of One Million Five Hundred Thousand Pounds.
| Appropria- | 3. |
(1) All sums granted by this Act, and the Acts From the Consolidated Revenue Fund the sum of Fifty-four Million Seven Hundred and Thirteen Thousand Nine Hundred and Fifty-five Pounds.
tion of
| supplies. | mentioned in Schedule A to this Act, towards making |
| Schedule A. | good the supply granted to Her Majesty, that is to say :- |
| From moneys to credit of the General Loan Fund the sum of Twenty Million Two Hundred and Thirty- six Thousand Pounds. | |
| From the Public Account for Advance to Treasurer the sum of Three Million Five Hundred Thousand Pounds, and |
| 1960.] | Appropriation. | [No. 82. |
Advance to
| (2) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1959-60," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty, that is to say :— | Treasurer. |
| From Consolidated Revenue Fund the sum of One Million Nine Hundred and Twelve Thousand Nine Hundred and Ninety-four Pounds Three Shillings and Eight Pence. | |
| From the General Loan Fund the sum of Two Million One Hundred and Seventy-one Thousand Seven Hundred and Seventy-four Pounds Eighteen Shillings and Eight Pence. | |
| 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. |
| Schedules | |
| Approval of | |
| 4. An expenditure of One Million and Sixty-eight Thousand Seven Hundred and Eighty-eight Pounds | Expenditure |
| under s. 41 | |
| of the | |
| on the several works and purposes enumerated in | Forests Act, |
| 1918-1954. | |
| 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 accordance with section forty-one of the Forests Act, | |
| 1918-1954, is hereby approved. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1961.
| £ | s. d. | £ | s. d. |
'Consolidated Revenue Fund
| Under Act No. 1 ... | 17,000,000 | 0 | 0 |
| Under Act No. 44 | 17,000,000 0 0 |
| Under this Act | 20,713,955 0 0 |
| Votes as per Estimates | 54,713,955 0 0 |
General Loan Fund
| Under Act No. 1 ... | 4,500,000 | 0 | 0 |
| Under Act No. 44 | 4,500,000 0 0 |
| Under this Act | .... | 11,236,000 0 0 |
| Votes as per Estimates | .... | 20,236,000 | 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 78,449,955 0 0
| No. 82.] | Appropriation. | [1960. |
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1961, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
| The Legislative Council | .... | 11,778 |
| The Legislative Assembly | .... | 15,726 |
| The Joint House Committee | .... | 28,195 |
| The Joint Printing Committee | .... | 27,031 |
| The Joint Library Committee | . | 700 |
| The Premier, Treasurer and Minister for Tourists | .... | 5,846,939 |
| Minister for Education and Attorney General | .... | .... | 10,116,741 |
| Minister for Industrial Development and the North-West | 3,089,720 |
| Minister for Agriculture | 1,013,744 |
| Minister for Works and Water Supplies | 1,365,050 |
| Minister for Mines and Housing | ............... | 508,086 |
| Minister for Lands and Forests | 1,332,996 |
| Minister for Transport, Police, Labour and Native Welfare | 2,369,429 |
| Chief Secretary and Minister for Health | ........... | 7,933,797 |
Minister for Local Government, Town Planning and Child
| Welfare | 813,492 |
| Public Utilities | 20,240,531 |
| Total | .... | ... | 54,713,955 |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1961, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
| Railways | .... | .... | .... | 2,538,000 |
| Tramways and Ferries | .... | 20,000 |
| State Electricity Commission | 500,000 |
| Public Works | 7,014,259 |
| North-West | /,803,241 |
| Metropolitan Water Supply, Sewerage and Drainage | 2,508,500 |
| Mines | 210,000 |
| State Housing Commission | ............... | 1,146,000 |
| Agriculture | ... | .... | 265,000 |
| Forests | 100,000 | ||
| Fisheries | .... | .... | 10,000 |
| Industrial Development | 301,000 |
| Other State Undertakings | 2,305,000 |
| Sundries | 1,515,000 |
| Total | .... | 20,236,000 |
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) Ant, 1945, and to other persons, or to create Suspense Accounts for the purchase of mechanical appliances, livestock, crops, stores, materials, emergency foodstuffs and
| 1960.] | Appropriation. | [No. 82. |
payment of wages and costs 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, 1962: Provided that expenditure incurred for minor advances to other persons and balances on Suspense Accounts may be adjusted over such periods es the Treasurer may approve—£3,500,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1960.
In Adjustment of the Appropriation " Advance to Treasurer," 1959-60.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| £ | 8. d. | £ | s. d, |
IL—LEGISLATIVE COUNCIL
Salaries
| Salaries and Allowances | Generally, including Temporary |
| Assistance | 397 14 9 |
Contingencies
| Members' Postages | 239 | 1 | 3 |
636 16 0
III.—LEGISLATIVE ASSEMBLY
Salaries
Salaries, Wages and Allowances Generally, including Tem-
528 8 2
Contingencies
| Members' Postages and Telegrams | .... | 378 | 0 | 5 |
906 8 7
IV.—JOINT HOUSE COMMITTEE
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 1,686 12 2 |
V.—JOINT PRINTING COMMITTEE
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 2,257 | 1 | 6 |
Contingencies
| Incidentals . | 850 9 5 |
3,107 10 11
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS
Premier's Department
Salaries
| Salaries and Allowances, etc. | .... | 254 | 8 | 8 |
| Carried forward | 254 8 8 | 6,337 7 8 |
| No. 82.] | Appropriation. | [1960. |
| £ | s. d. | s. d. |
254 8 8 6,337 7 8
WI—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Contingencies
2,025 3 5
| Royal and Other Commissions of Inquiry | 4,107 12 | 2 |
| Ministerial and Parliamentary Visits and State Ceremonials |
| (not including Departmental Visits) .... | 3,155 | 4 | 4 |
| Entertaining Distinguished Visitors | .... | 1,886 | 15 | 7 |
| Interstate Representation | . | 598 4 0 12,027 8 2 |
Treasury
Salaries
| Salaries and Allowances Generally, including Temporary Assistance | . | 3,093 14 | 5 |
| Contingencies |
| Commission to Stamp Vendors . | 663 | 3 | 1 |
| Betting Control Board Incidentals, including S.P. Officers' Fees | 404 11 4,161 9 2 | 8 |
Governor's Establishment
Salaries
| Salaries and Allowances, etc. | .... | 462 | 4 | 6 |
Contingencies
| Upkeep of Gardens | 1,227 12 | 7 |
| Incidentals | 971 13 3 |
| Allowance to Governor | .... | 183 2,844 17 0 | 6 | 8 |
London Agency
Salaries
| Salaries and Allowances, etc. | ... | 705 10 | 7 |
Contingencies
331 6 7
| Upkeep of Savoy House .. | 44 16 | 7 |
| Motor Car Expenses | .... | 70 5 9 | ||
| Publicity and Exhibits | .... |
| ||
| 1,359 17 11 |
Public Service Commissioner
Contingencies
| Incidentals .... | 7 18 5 |
Government Motor Car Service
Salaries
| Salaries and Allowances, etc. | .... | 87 12 | 9 |
| Carried forward | 87 12 9 | 6,337 | 7 | 8 |
| 1960. | ] | Appropriation. | [No. 82. | ||
|
| Brought forward | 87 12 9 | 6,337 7 8 |
VU—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Contingencies
| Wages and Overtime | 1,880 12 11 |
| Maintenance of Workshop and Motor Vehicles and Hire of Cars |
| for All Departments | 2,835 | 1 | 1 |
| Purchase of Cars | 8,172 | 1 | 0 |
12,976 7 9
AUDIT
Salaries
| Salaries and Allowances, etc. | 1,313 11 | 5 |
Government Stores
Salaries
| Salaries and Allowances, oto, | 1,996 15 | 6 |
Contingencies
| Incidentals | 2,283 7 2 | ||
| Wages and Other |
|
| Stationery for Departments | 922 18 | 0 |
8,009 10 8
Superannuation Board
Salaries
| Salaries and Allowances, etc. | 462 14 | 7 |
Contingencies
| Incidentals | 359 11 3 822 5 10 |
Printing
Salaries
| Salaries and Allowances, etc. | .... | 7,393 17 | 9 |
Contingencies
Machinery, Materials, Gas, Electricity and Stationery for
| Public Service Generally | .... | 19,233 18 10 | |
|
Miscellaneous Services
Salaries and Incidentals
| Telephone Switchboard—Central Government Buildings | 1,520 14 | 4 |
| Judges' Salaries | 1,756 13 4 |
| Tourist Development Authority | 191 | 3 10 |
| Carried forward | 3,468 11 6 | 6,337 7 8 |
| No. 82.] | Appropriation. | [1960. |
| £ | s. d. | £ | s. d. |
| 3,468 11 6 | 6,337 7 8 |
| Brought | forward | .... |
VIL—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Benevolent Grants
6,000 0
| De Paul Centre | 1,000 0 |
| Mentally Incurable Children's Association | 1,000 0 |
| St. John Ambulance Association | .... | 2,060 0 |
| Spastic Welfare Association | .... | 16,000 0 |
| Torchbearers for Legacy .... | 760 0 |
| Western Australian Institute for the Blind | 1,200 0 |
Other Grants
| Art Gallery of Western Australia | . | 794 | 7 |
| Australian Elizabethan Theatre Trust .... | 1,000 | 0 |
| Busselton Road Board—Foreshore Damage .... | 2,606 | 10 |
| Economic Society of Australia and New Zealand—Professor |
| Shann Memorial | 200 | 0 |
| Good Neighbour Council .... | 15 | 0 |
| Junior Farmers' Movement | 360 | 0 |
| Kwinana Road Board—Fire Protection | 517 1 | 1 |
| Library Board of Western Australia .... | 7,000 | 0 |
| Museum of Western Australia .... | 827 1 | 7 |
| National Marriage Guidance Council ... | 1,500 | 0 |
| National Theatre Incorporated .... | 1,421 | 0 |
| 1,000 | 0 | |
| Pinjarra Memorial Civic Centre Fund—Refund of Taxes, Pin- | 162 | 11 |
| Royal Mint—Additional Grant ... | 2,600 | 0 |
| R.S.L.—Blackboy Project | 500 | 0 |
| Scaddan Pine Plantation—Extension of Sewerage Main .... | 9,920 | 0 |
| South African and Imperial Veterans' Association of W.A. .... | 100 | 0 |
| Standards Association of Australia (Western Australian Branch) | 114 1 | 6 |
| United Nations Refugee Fund .... | 1,000 | 0 |
| Western Australian Symphony Orchestra | .... | 117 | 2 |
| Western Australian Turf Club—Financial Assistance .... | 11,063 | 0 |
| Western Australian Trotting Association—Financial Assistance | 4,520 | 0 |
Subsidies
| Flood Relief—Emergency Transport of Foodstuffs .... | 497 7 4 |
| Rail Freight and Fare Concessions—Reimbursement to Rail- |
| way Department of Cost of Sundry Concessions | 13,399 15 | 1 |
Road Transport—Seasonal Services—Grains and Fertilisers
| and other items as may be authorised | .... | 1,433 14 | 8 |
| Road Transport—Regular Services—General Goods .... | 4,061 9 2 |
| Road Transport in place of Rail Services Discontinued sub- |
| sequent to April, 1957—Regular Services—General Goods Travel Concessions to Pensioners—Reimbursement to Metro- | 885 2 3 |
| politan Transport Trust | 13,000 0 0 |
Travel Concessions to Pensioners—Reimbursement to
| W.A.G.R. | 7,000 0 0 |
| Grants for Maintenance and Improvement of Public Grounds |
| National Parks Board | .... | 1,500 0 0 | ||
| King's Park Board |
|
Refunds
| Refunds of Revenue (not otherwise provided for) .... | 16,706 13 | 6 |
| Carried forward | .... | 139,504 0 3 | 6,337 7 8 |
| 1960.] | Appropriation. | [No. 82. | ||
|
| Brought forward | .... | 39,504 0 3 | 6,337 7 8. |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Sundry Services
| Chamberlain Industries—Interest Concession ... | 3,096 6 |
| Departmental Advertising (not otherwise provided for) | 2,473 16 |
| Ex Gratia Payment—W. Bradley | .... | 35 0 |
| Ex Gratis Payment—Mrs. M. Brain | 200 0 | |
| Ex Gratis Payment—K. G. Squires | .... | 60 0 |
| Government Stores—Stocktaking Deficiencies | 44 4 |
| Government Stores—Adjustments and Stocktaking Deficiencies | 2,010 890 0 | 7 |
| Interest and Exchange (not otherwise provided for) | .... | 1,766 6 1 |
| Loan Management Expenses | 5,227 18 1 |
Metropolitan (Perth) Passenger Transport Trust—Recoup of
| Losses | 48,917 0 7,086 10 1 |
| Stamp Duty on transfers of Inscribed Stock in London | .. | 11,703 14 |
| " The Gap "—Underwriting Contributions | .... | 300 0 |
| Workers' Compensation Act—Insurance Premiums .... | 28,190 5 251,495 11 1 |
TOURIST BUREAU
Salaries
| Salaries and Allowances, etc. | .... | 2,456 18 |
Contingencies
991 4
3,448 2
| Total, | VU. | Premier, | Treasurer and Minister | for |
| 325,391 | 18 | 10 |
VIII.—MINISTER FOR EDUCATION AND ATTORNEY
GENERAL
Education
Salaries
| Salaries and Allowances, etc. | 179,904 | 11 | 2 |
Contingencies
| Primary Education | 269 | 4 | 7 |
| Manual Training | 7,089 | 1 | 6 |
| Agricultural Education | .... | 7,173 | 13 | 0 |
| Visual Education .... | 714 | 4 | 3 |
| Scholarships and Allowances | .... | 47 | 1 | 1 |
| Subsidies and Grants as may be authorised | .... | 226 | 2 | 0 |
| Assistance to Private Schools | 948 | 8 | 5 |
| Reduced Rebate from Native Welfare Department | 1,731 | 3 | 7 |
198,103 9 7
Crown Law Mires
Salaries
| Salaries and Allowances, etc. | .... | 15,215 | 2 | 2 |
| Carried forward | 15,215 | 2 | 2 | 331,279 | 6 | 6 |
| No. 82.] | Appropriation. | [1960. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 15,215 | 2 2 | 331,729 | 6 6 |
VIII.—MINISTER FOR EDUCATION AND ATTORNEY
GENERAL—continued
Contingencies
| Law Books .... | 674 | 9 3 |
| Incidentals | 2,835 | 13 7 |
| Witnesses and Jurors, Supreme Court and Quarter and Petty |
| Sessions | 80 | 6 8 |
| Awards and Law Costs | 1,288 | 7 | 1 |
| Poor Persons Legal Assistance .... | 762 | 14 5 |
| Public Trust Office—Incidentals, including Advertising | .... | 291 21,147 19 7 | 6 5 |
Licensing
Salaries
| Salaries and Allowances, etc. | .... | 789 11 4 |
Arbitration Court
Salaries
| Salaries and Allowances, etc. | • • . • | 1,775 16 8 |
Total, VIII.—Minister for Education and Attor-
221,816 17 2
IL—M1NISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Department of Industrial Development
Salaries
| Salaries and Allowances, etc. | .... | 809 | 2 11 |
Payment of Interest on Advances by Rural and Industries
| Bank (under Treasury Guarantee) | .. | 2,857 18 | 0 |
Provision for loss on Guaranteed Account's. to Rural and Indus.
| tries Bank | 10,973 8 4 14,640 9 3 |
North-West
Agriculture
| Incidentals | . | . . | 3,645 15 | 5 |
| Research Stations . | 5,156 0 3 8,801 15 8 |
| Country Water Supplies, Sewerage, Drainage and Irrigation Incidentals | 20 | 1 | 6 |
| Operating Expenses—Reticulated Schemes | 7,689 17 | 1 |
| Operating Expenses—Non-Revenue Producing Concerns | .... | 5,841 19 | 2 |
| 13,551 17 9 |
Crown Law
| Salaries and Allowances, etc. | .... | 1,192 | 9 | 7 |
660 14 9
1,853 4 4
| Carried forward | 553,546 3 8 |
| 1960. | ] | Appropriation. | [No. 82. | |
|
| Brought forward | .... | 553,546 3 8. |
IX.-4EENISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Education
| Salaries and Allowances, etc. | .... | 8,793 12 | 6 |
| Primary Education | 1,746 8 6 | ||
| Scholarships and Allowances | .... | 675 13 11 11,215 14 11 |
Fisheries
| Salaries and Allowances, etc. | 343 16 | 6 |
Lands and Surveys
| Salaries and Allowances, etc. | . | . | 1,411 16 10 |
Medical
| Salaries and Allowances, etc. | 1,747 | 1 | 9 |
| Incidentals | 1,510 3 0 | ||
| Subsidy to Australian Medical Service (Flying Doctor) |
|
| Hospital Fund Allocation | .... | 4... | 35,834 | 0 | 6 |
47,188 19 4
Mines
| Salaries and Allowances, etc. | .... | 238 15 | 7 |
| Incidentals | 332 9 2 571 4 9 |
Police
| Salaries and Allowances, etc. | .... | 10,885 | 0 | 0 |
| Contingencies | 2,064 5 2 12,949 6 2 |
Prisons
| Salaries and Allowances, etc. | 658 13 | 5 |
Public Health
| Sundry Services | 2,537 15 5 |
Public Works
| Salaries and Allowances, etc. | .... | . . | 3,509 | 0 | 0 |
1,455 17 8
Additions, repairs and maintenance of buildings in North-
| West, including Furniture, Equipment and Rent, etc. | .... | 25,560 14 | 9 |
| 30,525 12 5 |
General
Incidentals, including travelling, postages, etc., and expenses
| of the Hon. Minister for the North-West .... | 1,204 | 6 | 0 |
| Students' Air Fares to Northern Centres | .... | 432 | 3 | 0 |
| Carnarvon Cyclone Relief | 32,223 16 | 9 |
| 33,860 5 9 |
| Carried forward | 553,546 3 & |
| No. 82.] | Appropriation. | [1960. |
| g | s. d. | £ | s. d. |
| Brought forward | .... | 553,546 3 8 |
L%.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Harbour and Light and Jetties
| Salaries and Allowances, etc. | 1,330 3 0 |
Jetties and Tramways
| Wages | 2,624 10 9 |
Contingencies
| Jetty and Tramway Working Expenses and Jetty Claims .... | 2,551 18 | 2 |
| 6,506 11 11 |
Total IX.—Minister for Industrial Development
186,617 3 6
X.—MINISTER FOR AGRICULTURE
Agriculture
Salaries
| Salaries and Allowances, etc. | .... | 23,390 | 0 | 6 |
Contingencies
General Expenses of Administration throughout the Depart-
9,933 12 10
| Research Stations .... | 2,889 10 10 |
| Soil Conservation .... | 253 12 | 2 |
| Weed Control—Crown Lands | 474 15 10 36,941 12 2 |
College of Agriculture
Salaries
| Salaries and Allowances, etc. | . | 523 15 | 4 |
| Total X.—Minister for Agriculture | 37,465 7 6 |
M.—MINISTER FOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | ... | 22,296 2 11 |
Wages
| Wages of Office Cleaners and Labourers | 860 16 | 6 |
Contingencies
Works Generally
| Incidentals . | 640 19 0 |
Other Services
Minor Improvements, Maintenance and Renewal of Electric
Light, Motors, Telephonettes, Bells and Apparatus generally
| for all Government Departments | .... | 1,701 | 7 | 11 |
| Carried forward | 777,628 14 7 |
| 1960.] | Appropriation. | [No. 82. |
| s. d. | s. d. |
| Brought forward | 777,628 14 7 |
XI.—MINISTER FOR WORKS AND WATER
SUPPLIES—continued
Buildings
Repairs, Maintenance and Minor Improvements to Public
| Buildings . | 41,393 0 5 |
| Furniture and Equipment | 8,785 19 11 50,179 0 4 |
Total XI.—Minister for Works and Water Sup-
75,678 6 8
XIL—MlNISTER FOR MINES AND HOUSING
Mines
Salaries
| Salaries and Allowances, etc. | .... |
| 16,686 | 1.0 | 7 |
| Reduced Rebate's from Other Departments | 1,541 | 5 | 3 |
Contingencies
| Metallurgical Laboratory .... | 278 12 | 2 |
2,556 17 4
| W.A. Coal Industry Tribunal—Fees and Expenses | 1,187 18 11 22,251 4 3 |
State Housing Commission
Salaries
| Salaries and Allowances, etc. | .... |
| 11,469 | 10 11 |
| Less Transfer to State Housing Commission Fund | . |
11,469 10 11
Nil
| Total XIL—Minister for Mines and Housing | 22,251 4 3 |
XIII.—MINISTER FOR LANDS AND FORESTS
The Rural and Industries Bank
Salaries
| Salaries and Allowances, etc. | .... |
| 29,587 | 1 | 7 |
Contingencies
| Incidentals | 23,444 | 7 | 3 |
| Reduced Rebates | 2,156 10 8 55,187 19 6 | ||
| Less Transfer to Rural and Industries Bank Trust Fund |
|
Nil
Lands and Surveys
Salaries
| Salaries and Allowances, etc. | ... | .... | 26,935 15 10 |
Contingencies
| Incidentals ... | 7,329 5 10 | ||
|
| Carried forward | 875,558 5 6 |
| No. 82.11 | Appropriation. | [1960. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 875,558 5 6 |
XIII.—MINISTER FOR LANDS AND FORESTS—continued
Forests
Salaries
| Salaries and Allowances, etc. | 4,032 18 11 |
Contingencies
| 10,693 | S | 6 |
| Direct Conversion of Pine | 10,517 9 7 25,243 17 0 |
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | 488 2 | 6 |
| Total, NHL—Minister for Lands and Forests | 59,997 1 2 |
X1V.—MINISTER FOR TRANSPORT, POLICE, LABOUR
AND NATIVE WELFARE
Police
Salaries
| Salaries and Allowances, etc. | ... | 67,196 15 | 4 |
Labour
Salaries
| Salaries and Allowances, etc. | 3,622 14 | 9 |
Contingencies
| Incidentals | 286 3 9 3,908 18 6 |
Scaffolding
Salaries
| Salaries and Allowances, eta. | 140 14 | 1 |
Factories
Salaries
| Salaries and Allowances, etc. | 2,554 3 5 |
Contingencies
| Incidentals | 52 2,606 12 11 | 9 | 6 |
| Carried forward | 935,655 6 8 |
| 1960.] | Appropriation. | [No. 82. |
| s. d. | s. d. |
935,555 6 8
MV.—MINISTER FOR TRANSPORT, POLICE, LABOUR
AND NATIVE WELFARE—confinual
State Insurance Office
Salaries
| Salaries and Allowances, etc. | .. | 7,992 10 | 7 |
| Lees Additional Rebates ... | 7,992 10 | 7 |
ANil
Department of Native Welfare
Salaries
| Salaries and Allowances, etc. | 4,256 15 | 8 |
Total, XIV.—Minister for Transport, Police,
| Labour and Native Welfare | 68,109 16 6 |
XV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH
Chief Secretary
Salaries
| Salaries and Allowances, etc. | 8,840 S 2 |
Contingencies
| Grants to Chaplains visiting Institutions (including Sanatoria) | 625 9,405 8 2 | 0 | 0 |
Registry and Friendly Societies
Salaries
| Salaries and Allowances, etc. | .... | 845 | 3 | 9 |
Contingencies
| Incidentals | .... | • • .• | ..•, | .••• | 640 | 0 10 |
1,485 4 7
Prisons
Salaries
| Salaries and Allowances, etc. | 7,190 | 2 11 |
Observatory
Salaries
| Salaries and Allowances, etc. | .... | 1,235 | 17 | 7 |
Medical
Salaries
| Salaries and Allowances, etc. | .... | 2,564 | 19 | 9 |
Contingencies
| Incidentals | 5,457 10 8 |
| Subsidies to Doctors and Nurses | .... | 82 14 11 |
| Subsidy to Red Cross Blood Transfusion Se | 3,846 | 7 | 9 |
| Hospital Fund Allocation | 207,929 18 | 5 |
| 219,881 11 6 |
| Carried forward | 1,003,665 3 2 |
| No. 82 .1 | Appropriation. | [1960. |
| £ | s. d. | £ | a. d. |
| Brought forward | .... | 1,003,665 3 2 |
XV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH—continued
Homes Salaries
| Salaries and Allowances, etc. | .... | 24,862 | 3 | 11 |
Public Health
Salaries
| Salaries and Allowances, etc. | .... | 26,392 19 | 5 |
Contingencies
| Sundry Services | 8,942 15 6 | ||
| Infectious Diseases—Payments to Hospitals ascertained costs |
|
| Grants and Assistance to Infant Welfare Centres | .... | 4,500 | 0 | 0 |
| Sanitation—Government Buildings | , | 119 13 | 5 |
| Reduced Rebates | 11,746 18 | 9 |
| 54,356 6 6 |
Tuberculosis
Salaries
| Salaries and Allowances, etc. | .... | 9,160 19 | 0 |
Mental Health Services
Salaries
| Salaries and Allowances, etc. | .... | 884 | 9 | 1 |
Fisheries
Contingencies
| Incidentals | 2,018 10 0 |
Total XV.--Chief Secretary and Minister for
| Health | 330,540 13 3 |
XVI.—MINISTER FOR LOCAL GOVERNMENT, TOWN PLANNING AND CHILD WELFARE.
Local Government
Salaries
| Salaries and Allowances, etc. | .... | 1,105 10 | 8 |
Contingencies
| Incidentals .... | 972 8 5 |
| 2,077 | 19 | 1 |
| Carried forward | 1,334,205 16 5 |
| 1960. | ] | Appropriation. | [No. 82. |
| 5. d. | £ | s. d. |
| Brought forward | 1,334,205 16 5 |
XVI.—MINISTER FOR LOCAL GOVERNMENT, TOWN
PLANNING AND CHILD WELFARE—contin,,ed
Town Planning
Salaries
| Salaries and. Allowances, etc. | ... | 300 | 2 | 9 |
Contingencies
| Incidentals .... | 258 10 10 | ||
|
Child Welfare and Outdoor Relief
Salaries
| Salaries and Allowances, etc. | .... | 9,069 | 0 | 1.0 |
Contingencies
| Maintenance of Children, including Aid to Orphanages, etc. | 763 10 | 2 |
0,433 0 0
Total XVI.—Minister for Local Government,
| Town Planning and Child Welfare | .... | 13,069 12 | 8 |
PUBLIC UTILITIES
Railways
| Railways Commission—Secretary's, Indust'. | Accounts and |
| Audit Branches . | .... | ... | 20,652 | 8 | 5 |
| Traffic Branch | .... | ... | ... | 95,378 | 4 10 |
| Road Services | .. | .... | 2,417 10 | 6 |
| Mechanical Branch | .... | 86,844 18 | 5 |
| Motive Power | .... | .... | .. | 148,764 16 | 8 |
| Civil Engineering Branch | .... | 19,696 | 6 | 1 |
| Workers' Compensation | . | 31.910 | 7 | 2 |
| Payroll Tax | .... | .. | 4,276 10 10 |
| Depreciation of Fixed Assets | .... | . | 14,379 | 11 | 6 |
| Depreciation of Munitions Annexe | 82 0 0 10,589 14 5 |
| 434.992 8 10 |
State Abattoirs and Saleyards
| Salaries and Allowances, etc. | .... | 376 | 3 | 0 |
Country Water Supplies
| Sa.aries and Allowances, etc. | .... | 17,533 | 0 | 0 |
| Incidentals . | 1,459 15 10 |
| Operating Expenses—Reticulated Schemes | 50,100 13 10 |
| Interest and Sinking Fund on Debentures | 1 | 3 | 0 |
| 69,094 12 | 8 |
| Carried forward | 1,347,275 9 1 |
| No. 82.] | Appropriation. | 11960. |
| d. | s. d. |
| Brought forward | .... | 1,347,275 | 9 1 |
PUBLIC UTILITIES—continued
Country Towns Sewerage
| Salaries and Allowances, etc. | .. | . | 1,393 | 0 | 0 |
| Operating Expenses | 1,074 | 14 | 11 |
2,467 14 11
Country Drainage and Irrigation
| Salaries and Allowances, etc. | ... | 3,627 | 0 | 0 |
| Operating Expenses—Revenue producing Concerns | 8,511 | 9 | 4 |
12,168 9 4
Metropolitan Water Supply, Sewerage and Drainage
| Salaries and Allowances, etc. | .... | 19,098 | 5 | 4 |
3,176 16 10
| Pumping Expenses | 623 13 5 |
| Testing Water and Sewerage Fittings | .... | 2,150 11 11 | |
|
Tramways
| Salaries and Allowances, | 3,320 9 5 |
| Wages.... | 17,720 15 4 21,041 4 9 |
Caves House
| Proportan | S | fSt to Hotels Department | .... | 61 10 | 0 |
Medina Hotel
| Proportion of Salaries of State Hotels Department | 61 10 | 0 |
State Batteries
| Salaries and Allowances, etc. | .... | 405 | 13 | 7 |
| Total, Public Utilities | .... | 565,718 14 7 |
| Total, Consolidated Revenue Fund | 1,912,994 3 8 |
| 1960.1 | Appropriation. | [No. 82. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1960
In Adjustment of the Appropriation "Advance to Treasurer," 1959-60
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| by Loan Acts | Suspense |
| Railways | £ | s. d. | £ | s. d. |
| Rolling Stock | 113,790 10 | 1 | 346,778 | 3 | 6 |
Public Works
| Abattoirs and Saleyards | .... | 20,083 | 6 11 |
7,752 6 6
Country Areas and Towns Water Supplies and Loans to Local
| Authorities and Water Boards | 34,201 | 8 | 3 |
| Drainage and Irrigation . | 21,071 13 | 4 |
| Geraldton Harbour Works | 4,969 | 8 | 4 | 25,115 | 2 | 4 |
| Public Buildings, including :Furniture and Equipment for |
| New Buildings | 312,494 | 1 | 7 |
| Salaries and Incidentals . | 32,223 2 6 |
| Sewerage for Country Towns | 2 |
| 439,606 6 7 | 25,115 2 4 |
North-West
| Additions mud Improvements to Jetties, Tramways Ind. Rolling | F |
| Stock | 23,966 12 | 1 |
| Irrigation | 27,895 | 0 | 7 |
| Salaries and Incidentals .... | 3,418 10 | 1 |
F 55,280 2 9
Metropolitan Water Supply, Sewerage and Drainage
| Metropolitan Water Supply | 3,442 13 | 1 |
| Salaries and Incidentals | 10,100 0 0 | |
| Drainage | 71248 10 10 84,891 3 11 |
State Housing Commission
| -Capital | ... | 14,725 0 0 |
Industrial Development
| Assistance to Industry, including Purchase of | 56,657 17 11 | 38,016 1.0 | 6 |
Other State Undertakings
| Charcoal Iron and Steel Industry | .... | .... | 4,078 | 3 | 3 | 56,948 16 | 9 |
| Fremantle Harbour Trust | .... | .... | 19,557 | 1 | 7 |
| Rural and Industries Bank | .... | 250,000 | 0 | 0 |
| W.A. Meat Export Works | 7,000 0 0 280,635 4 10 | 56,948 16 9 |
Sundries
Transfer to Consolidated Revenue Fund for purpose of funding
| Deficits | .... I | 8,126 | 8 | 3 | 651,203 11 | 3 |
11,053,712 14 4 1,118,062 4 4
2,171,774 18 8
| No. 82.1 | Appropriation. | [1960. |
SCHEDULE G
FORESTS ACT, 1918-1954 (Section 41)
Allocation of Expenditure for the Impromment and Reforestation of State Forests for the
Year ending 30th June, 1961
Divisions—
| 1. | Busselton (including plantations) | 24,810 | |
| 2. | Mundaring (including plantations) | 27,270 | |
| :3. | Dwellingup | 29,500 | |
| 4. | Collie (including plantations) .... | 43,865 | |
| 5. | Kirup (including plantations) | 38,930 | |
| 6. |
| ||
| 7. | Narrogin (including Mallet plantations) |
| 8. | Gleneagle (including plantations) | .... | 25,195 |
| 0. | Metropolitan (including plantations) | 11,300 | |
| 10. | Harvey (including plantations) | 54,000 | |
| 11. | Pemberton | 42,360 | |
| 12. | Nannup (including plantations) | 69,000 |
| 13. | Shannon River-D1t. Barker | .... | 29,145 |
| 14. | Kalgoorlie-Esperanee | 3,070 | |
| 15. | Wantieroo | 23,320 |
489,925
General—items not charged to Divisions
| Salaries and Allowances | 191,000 |
| Communications | 5,000 |
| Incidentals | 18,000 |
| Purchase of Land | .... | 10,000 |
| Plant and Equipment | 98,788 |
| Automotive Workshops and Petrol, Oils and Lubricants | 180,000 |
| Insurances | .... | 29 000 |
| 14,000 | ||
| Training of Staff | 2,000 |
| Research and Working Plans Supplies | 6,700 |
| Como Buildings | 8,000 |
| Provision of Firewood Stocks | 13,000 |
575,4:89
Special Reserve Funds
| Plant and Vehicle Depreciation and Pine Stabilisation Reserve | 1f/3.375 |
| Gross Total, Expenditure .... | 1,16%788 |
| Less amount provided from General Loan Fund | 100,000 |
| Gross Total Reforestation Fund Expenditure | 1,068,788 |
0
0
0