Appropriation Act 1961-62 (WA)
| No. 81.] | Appropriation. | [1961. |
APPROPRIATION.
10' Elizabeth IL, No. LXXXI.
No. 81 of 1961.
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-two, and to supplement grants made by the present Parliament during its second Session in adjustment of the Vote " Advance to Treasurer, 1960-61," for charges during the Year ended the 30th day of June, 1961 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 4th December, 1961.]
| riesuattle, | 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 |
| 1961.] | Appropriation. | [No. 81. |
goad 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.
1961-62.
2. There shall and may be issued and applied, for Ainioenaety's°11
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- two, the following sums, that is to say :—
From the Consolidated Revenue Fund the sum of Twenty-three Million Seven Hundred and Seventy- four Thousand Seven Hundred and Eight Pounds.
From moneys to credit of the General Loan Fund, the sum of Eleven Million Four Hundred and Twenty Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Three Million Pounds.
3. (1) All sums granted by this Act, and the Acts gri ria
| supplies* | -mentioned in Schedule A to this Act, towards making |
| schedul A. | e |
good the supply granted to Her Majesty, that is to
say :—
From the Consolidated Revenue Fund the sum of Fifty-eight Million Seven Hundred and Seventy-four Thousand Seven Hundred and Eight Pounds.
| No. 81.] | Appropriation. | {1961. |
From moneys to credit of the General Loan Fund the sum of Twenty-one Million Four Hundred and Twenty Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Five Million Pounds, and
Advance to
| Treasurer. | (2) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1960-61," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-one, that is to say :— |
| From Consolidated Revenue Fund the sum of Two Million and Forty-nine Thousand Six Hundred and Fifty-nine Pounds Thirteen Shillings. | |
| From the General Loan Fund the sum of One Million One Hundred and Fifty-eight Thousand Six Hundred and Forty-eight Pounds One Shilling and Six 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 and Twenty- |
| under s. 41 |
| of the | three Thousand One Hundred and Forty-seven 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 accordance with section forty-one of the Forests Act, 1918-1954, is hereby approved.• |
| 1961.] | Appropriation. | [No. 81. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1962.
| £ | s. d. | £ | s. d. |
Consolidated Revenue Fund'
| Under Act No. 1 | 18,000,000 0 0 |
| Under Aet No. 31 | 17,000,000 0 0 |
| Under this Act | .... | 23,774,708 | 0 0 |
| Votes as per Estimates | 58,774,708 0 0 |
Genera/ Loan Fund
| Under Act No. 1 .. | 5,000,000 | 0 0 |
| Under Act No. 31 | 5,000,000 0 0 |
| Under this Act | .... | 11,420,000 | 0 0 |
| Votes as per Estimates | 21,420,000 | 0 0 |
Palle Account Advance to Treasurer
| Under Act No. 1 | 2,000,000 0 0 |
| Under this Act | 3,000,000 0 0 |
5,000,000 0 0 85,194,708 0 0
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1962, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary.
| The Legislative Council | .... | 13,137 |
| The Legislative Assembly | .... | 17,454 |
| The Joint House Committee | 30,634 | |
| The Joint Printing Committee | 28,145 |
| The Joint Library Committee | .... | 710 |
| The Premier, Treasurer and Minister for Tourists | .... | 6,319,755 |
| Minister for Education and Attorney General | .... | 11,460,390 |
| Minister for Industrial Development and the North-West | 3,273,116 |
| Minister for Agriculture | 1,152,601 |
| Minister for Works and Water Supplies | .... | 1,887,401 |
| Minister for Mines and Housing | .... | .... | 557,857 |
| Minister for Lands and Forests | .... | .... | 1,357,235 |
| Minister for Transport, Police, Labour and Native Welfare | 2,679,692 |
| Chief Secretary and Minister for Health | .... | 8,417,472 |
Minister for Local Government, Town Planning and Child
| Welfare | 916,696 |
| Public Utilities | .... | 20,632,410 |
| Total | .... | 58,774,708 |
| No. 81.] | Appropriation. | [1961. |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1962, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
£
| Railways | 3,325,000 |
| State Electricity Commission | 150,000 |
| Public Works .... | 8,160,331 |
| North-West | .... | 2,101,169 |
| Metropolitan Water Supply, Sewerage and Drainage | 2,482,500 179,000 |
| State Housing Commission | . | 1,426,000 |
| Agriculture | ... | 310,000 125,000 |
| Fisheries | .... | .... | 15,000 1,888,000 1,008,000 |
| Industrial Development | 250,000 |
| Other State Undertakings |
| Total | .... | ... | 21,420,000 |
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 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, 1963: 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—£5,000,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1961.
In Adjustment of the Appropriation "Advance to Treasurer," 1960-61.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| s. d. | £ | s. d. |
II.—LEGISLATIVE COUNCIL
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 190 16 6 |
| Carried forward | 190 16 6 |
| 1961.] | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 190 16 6 |
III.—LEGISLATIVE ASSEMBLY
Salaries
Salaries, Wages and Allowances Generally, including Tem-
| porary Assistance | 389 2 9 |
IV.—JOINT HOUSE COMMITTEE
Contingencies
| Incidentals | 496 7 8 |
V.—JOINT PRINTING COMMITTEE
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 269 17 0 |
VI.—JOINT LIBRARY COMMITTEE
Salaries
| Salaries | . | . | 15 3 10 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS
Premier's Department
Contingencies
| Incidentals | 2,314 /1 |
| Ministerial and Parliamentary Visits and State Ceremonials |
| (not including Departmental Visits) | 3,963 5 1 |
| Entertaining Distinguished Visitors | 1,863 3 7 8,141 0 4 |
Treasury
Contingencies
| Incidentals | 2,382 5 9 |
| Totalisator Agency Board—Expenses incurred in Administering |
| Betting Control Act Regulations | .... | 5,977 12 | 5 |
| 8,359 18 2 |
Governor's Establishment
Salaries
| Salaries and Allowances, etc. | .... | 236 | 4 | 5 |
Contingencies
| Upkeep of Gardens | 177 | 9 | 1 |
| Allowance to Governor | .... | 275 | 0 0 |
688 13 6
| Carried forward | 1,361 7 9 |
| No. 81. ] | Appropriation. | [1961. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,361 7 9 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
London Agency
Salaries
| Salaries and Allowances, etc. | 537 13 | 9 |
Contingencies
| Incidentals | 2,299 16 10 |
| Upkeep of Savoy Rouse | 273 13 11 | |||
| Motor Car Expenses | 1,814 3 5 | |||
| Agent General's Allowance for Entertainment Expenses |
| |||
| Publicity and Exhibits |
|
6,452 6 0
Public Service Commissioner
Contingencies
| Incidentals . | 1,583 14 8 |
Government Motor Car Service
Salaries
| Salaries and Allowances, etc. | 26 7 5 |
Contingencies
| Wages and Overtime | .... | .... | .... | .... | .... | .... | 2,362 12 | 5 |
| Purchase of Cars | .... | .... | .... | .... | .... | .... | .... | 8,628 | 5 | 6 |
11,017 5 4
Audit
Contingencies
| Incidentals | 249 14 5 |
Compassionate Allowances, etc.
| widow of late Police Sergeant Mark .... | 11 . | 9 | 3 |
Government Stores
Salaries
| Salaries and Allowances, etc. | 2,315 | 6 4 |
| Reduced Rebate by all other Departments | 84 10 | 5 |
Contingencies
| Publications Indented for Departments | 362 16 | 2 |
| 2,762 12 11 |
Superannuation Board
Salaries
| Salaries and Allowances, etc. | 812 0 7 |
Contingencies
| Incidentals | 162 | 1 | 8 |
974 2 3
| Carried forward | 1,361 7 9 |
| 1961.] | Appropriation. | [No. 81. | ||
|
| Brought forward | 1,361 7 9 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Printing
Salaries
| Salaries and Allowances, etc. | .... | 1,789 | 6 0 |
Contingencies
Machinery, Materials, Gas, Electricity and Stationery for
| Public Service Generally | .... | 1,890 | 5 0 |
| Incidentals | .... | .... | 1,188 | 15 6 |
4,868 6 6
Miscellaneous Services
Salaries and Incidentals
| Telephone Switchboard—Central Government Buildings | 657 | 4 9 |
| Judges' Salaries | 433 | 6 8 |
| Tourist Development Authority | 1,700 | 0 0 |
Benevolent Grants
| Mentally Incurable Children's Association | .... | 1,000 | 0 0 |
| Slow Learning Children's Group | 857 | 19 8 | |
| Social Centres for Aged—Maintenance Grants | 126 | 14 2 |
| Surf Life Saving Association | .... | 500 | 0 0 |
Other Grants
| Anzac Day Trust Fund—Refund of Taxes at W.A.T.C. and W.A.T.A. and Off-Course Taxes | .... | 6,870 | 10 9 |
| Art Gallery of Western Australia | .... | 7 II |
| Australian Elizabethan Theatre Trust .... | 1,000 | 0 0 |
| Commonwealth Parliamentary Association | .... | 2,435 | 15 4 |
| Country High School Hostels Authority—Grant for Expenses | 370 | 0 0 |
| Dundas Road Board—Bush Fire Control | 272 | 13 9 |
| Empire Games—State Contribution | .... | 25,000 | 0 0 |
| 1,000 | 0 0 |
| Junior Farmer's Movement | 400 | 0 0 |
| Kwinana Road Board—Fire Protection | .... | 200 | 0 0 |
Lord Mayor's Bushfire Relief Fund—Refund of Taxes to
| Pinjarra Race Club for Donation to Fund | 458 | 8 9 |
Lord Mayor's Bushfire Relief Fund—Refund of Taxes to
| Pinjarra Trotting Club for Donation to Fund | 294 | 10 8 |
| Lord Mayor's Distress Relief Fund | 10,000 | 0 0 |
| Museum of Western Australia | .... | 500 | 0 0 |
| National Heart Campaign | 12,600 | 0 0 |
| National Heart Campaign—Refund of Taxes to W.A.T.A. for |
| Donation to Fund | 1,612 | 9 8 |
| Pemberton National Park and Recreational Reserve Board | 250 | 0 0 |
| Pinjarra Memorial Centro Building Fund—Grant of Taxation, |
| Pinjarra Trots | 148 | 11 4 |
| Royal Mint—Additional Grant .. | 39,500 | 0 0 |
| R.S.L., War Veterans' Homo | 7,500 | 0 0 |
| Standards Association of Australia (Western Australian Branch) | 200 | 0 0 |
| Univeristy of Western Australia—Additional Grant including |
| Chair of Education and Faculty of Dental Science | .... | 3,080 | 0 0 |
| W. | A. Sportsmen's Organising Council—Refund of Taxes to | ||
|
| Carried forward | 121,828 | 0 | 2 | 1,361 | 7 9 |
| No. 81.] | Appropriation. | [1961. |
| £ | s. d. | £ | s. d. |
| Brought forward | 21,828 | 0 2 | 1,361 | 7 9 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Subsidies
| Bulk Coarse Grain Installations and Amortisations | 1,027 | 15 2 |
| Bulk Wheat Installations, Lakes District, Ravensthorpe and |
| Yarramony Eastwards—Operating Costs | 198 | 4 0 |
Freight concessions on stock and fodder in respect of areas
| affected by drought and fire | 7,463 | 4 3 |
| Rail freight concessions on export grain stored at Depots .... | 97,191 | 18 4 |
| Rail freight Rebate on Flour | 16,663 | 0 10 |
| Rent reductions, North-West houses—Reimbursement to State |
| Housing Commission | 242 | 0 0 |
Road Transport—Seasonal Services—Grains and Fertilisers
| and other items as may be authorised | .... | 2,001 | 14 8 |
Road Transport in place of Rail Services discontinued subse-
quent to April, 1957—Seasonal Services—Grains and Fer-
| tilisers and other items as may be authorised | .... | 208 | 2 8 |
Grants for Maintenance and Improvement of
Public Grounds
| National Parks Board | . | 1,300 | 0 0 |
Refunds
| Refunds of Revenue (not otherwise provided for) | .... | 14,583 | 6 9 |
Refunds to Proprietors of Picture Theatres of Entertainments
| Tax paid on Admissions | 14,866 | 16 0 |
Sundry Services
| Anderson, J. H.—Settlement of Compensation | .... | 5,478 | 8 10 |
| Departmental Advertising (not otherwise provided for) | .... | 2,367 | 17 2 |
| Eastern Goldfields Transport Board Assistance | .... | 6,156 | 3 8 |
| Ex Gratis Payment—J. Hochman | 5 | 0 0 |
| Free Milk Scheme—State's proportion of Administration |
| Expenses . | 250 | 0 0 |
Government Employees' Promotion Appeal Board—Fees and
| Expenses . | 851 | 17 5 |
| Housing Loan Guarantee Act, 1957—Administration Costs .... | 20 | 0 0 |
| Loan Management Expenses | 6,582 | 14 5 |
| Long Service Leave—Proportion Chargeable to Treasury .... | 362 | 12 4 |
| 29,067 | 8 4 |
| Racing Bodies Proportion of Off-Course Betting Taxes | .... | 44,261 | 2 8 |
| Railways—Recoup of Operating Loss on Re-opened Lines .... | 29,953 | 0 0 |
| Rural Bank—Recoup of cost of administering Government |
| Agency Section | 2,663 | 0 0 |
Rural Bank—Recoup of Administration Costs for Disaster
| Relief | 2,537 | 18 9 |
| Stamp Duty on transfers of Inscribed Stock in London | .... | 13,119 | 13 0 |
State Electricity Commission—Board Services and Registration
209 6 9
| Tourist Bureau—Loss duo to Dishonoured Cheque .... | 44 | 4 0 |
| Travel Concessions to Pensioners—Reimbursement to Metro- |
| politan Passenger Transport Trust | .... | 8,980 | 0 0 |
| Unemployment Relief | 49,548 | 2 11 |
| Workers' Compensation Board—Contribution towards Ad- |
| ministration Expenses | 1,094 480,127 4 8 | 12 7 |
Total VII.—Premier, Treasurer and Minister for
| Tourists | .... | 526,236 8 0 |
| Carried forward | .... | 526,697 16 9 |
| 1961.] | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 526,597 15 9 |
VIII.-11INISTER FOR EDUCATION AND
ATTORNEY GENERAL
Education
Salaries
| Salaries and Allowances, etc. | .... | 125,884 13 | 9 |
Contingencies
| Primary Education | 16,244 6 4 | ||
| Technical Education |
| ||
| Agricultural Education |
| ||
| Teacher Training | 14,731 3 0 | ||
| Visual Education .... |
|
| Child Guidance | .... | 702 0 2 |
| Transport of Children | 9,265 | 1 | 7 |
| Scholarships and Allowances | 8,695 17 | 1 |
| Subsidies and Grants as may be authorised .... | 355 17 | 4 |
| Assistance to Private Schools | 229 9 2 23,852 11 10 215,927 9 8 |
| School Stocks—Primary, Secondary, and Private Schools |
Stationery and Requisites, including free issues to Students
Crown Law Offices
Salaries
| Salaries and Allowances, etc. | 20,566 8 4 |
Contingencies
| Incidentals | 801 0 2 | ||
| Poor Persons Legal Assistance |
|
| 22,274 | 1 | 8 |
Licensing
Salaries
| Salaries and A]lowances, etc. | 161 9 2 |
Arbitration Court
Salaries
| Salaries and Allowances, etc. | ... | 1,233 1 5 |
Contingencies
| Incidentals | 2,590 | 6 | 1 |
3,823 7 6
Total VIII—Minister for Education and Attorney
242,186 8 0
IL—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Department of Industrial Development
Salaries
| Salaries and Allowances, etc. ... | 435 10 5 |
| Carried forward | 435 10 5 | 768,784 3 9 |
| No. 81.] | Appropriation. | [1961. |
| £ | s. d. | £ | e. d. |
| Brought forward | .... | 435 10 5 768,784 3 9 |
IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Department of Industrial Development—continued
Contingencies
Payment of Interest on behalf of Assisted Industries (under
| Treasury Guarantee) | 21,595 13 8 |
| Collie Grain Distillery Maintenance | 230 3 3 |
| Industries Advisory Committee | 870 0 9 |
Welshpool Industries
| Salaries and Wages—Maintenance Staff | 35 23,216 15 0 | 6 11 |
North-West Agriculture
| Research Stations | 6,596 5 10 |
| Country Water Supplies, Sewerage, Drainage and Irrigation |
| Incidentals . | 336 2 4 |
| Operating Expenses—Reticulated Schemes | .... | 10,256 | 4 | 7 |
| Operating Expenses—Non-Revenue Producing Concerns | ... | 19,264 11 | 3 |
| Additional Watering Points, Kimberley Cattle Stations | . | 1,810 | 0 | 0 |
31,666 18 2
Crown Law
| Salaries and Allowances, etc. | .... | 274 12 11 |
| Incidentals | 268 18 9 543 11 8 |
Education
| Salaries and Allowances, etc. | .... | 10,092 16 | 8 |
| Primary Education | 1,466 17 11 |
| Scholarships and Allowances | . | 2,425 | 5 | 8 |
13,985 0 3
Fisheries
| Salaries and Allowances, etc. | ... | 1,340 | 6 | 2 |
Lands and Surveys
| Salaries and Allowances, etc. | 3,253 12 | 8 |
| Survey Expenses, etc. | .... | 5,300 4 | 5 |
| 8,553 | 17 | 1 |
Medical
| Salaries and Allowances, etc. | ... | 1,479 8 0 |
| Incidentals | 348 19 4 |
| Subsidy to Australian Medical Service (Flying Doctor) | 2,817 | 9 | 3 |
| Hospital Fund Allocation | 8,356 9 0 | ||
|
| Carried forward | 768,784 3 9 |
| 1961.] | Appropriation. | [No. 81. |
| s. d | £ | s. d. |
| Brought forward | .... | 768,784 | 3 | 9 |
IL—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Mines
| Salaries and Allowances, etc. | .... | 487 | 7 | 7 |
Pollee
| Salaries and Allowances, etc. | .... | 7,868 | 0 | 0 |
Prisons
| Salaries and Allowances, etc. | .... | 607 | 14 | 1 |
Public Works
| Salaries and Allowances, etc. | .... | 229 1,167 14 8 | 0 | 0 |
| Repairs and Maintenance North-West Harbours, Buoys, Jetties, Tramways, Rolling Stock and Other Works as may be re- quired | 21,768 12 7 |
| Additions, Repairs and Maintenance of Buildings in North- |
| West, including Furniture, Equipment and Bent, etc. | .... | 14,121 | 2 | 6 |
| 37,286 | 9 | 9 |
State Batteries
Working and all Other Maintenance Expenses in connection
| with the Running of State Batteries | 1,423 11 | 4 |
General
Salaries and Incidentals, including Travelling, Postages, etc.,
| and Expenses of the Hon. Minister for the North-West.... Air Transport of Perishable Goods to Northern Centres | 3,672 | 6 | 5 |
| .... | 336 11 | 0 |
| State Shipping Service—Loss | 86,106 12 | 0 |
| Students' Air Fares to Northern Centres | .... | 2,237 14 | 6 |
Broome Freezing and Chilling Works—Grant by way of con-
| tribution towards past Trading Losses | .... | 10,000 | 0 | 0 |
102,353 3 11
Harbour and Light and Jetties
| Salaries and Allowances, etc. | . . | 101 | 0 | 1 |
Contingencies
| Services | 555 17 | 1 |
| 656 17 2 |
Total IX.—Minister for Industrial Development
| and the North-West | 249,588 3 7 |
X.—.MINISTER FOR AGRICULTURE
Agriculture
Contingencies
General Expenses of Administration throughout the Depart-
| ment | 19,762 19 5 |
| Grade Herd Testing | 866 16 | 9 |
| Research and Control—Fruit Fly | 889 11 | 4 |
| 21,519 | 7 | 6 |
| Carried forward | 1,018,372 7 4 |
| No. 81.] | Appropriation. | [1961. |
| £ | s. d. | £ | s |
| Brought forward | 1,018,372 7 4 |
X.—MINISTER FOR AGRICULTURE—continued
College of Agriculture
Salaries
| Salaries and Allowances, etc. | 250 0 4 |
| Total X.—Minister for Agriculture | 21,769 7 10 |
XI. MINISTERFOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | .... | 2,264 18 | 5 |
Contingencies
Works Generally
Rents for Office Accommodation, Mining Registrars' Quarters,
| School Buildings, etc. | 15,255 9 7 |
| Incidentals | 5,959 9 2 21,214 18 9 |
Other Services
Minor Improvements—Repairs and Renewals to Mechanical
| Services Generally for all Government Departments | .... | 1,584 12 | 5 |
Minor Improvements, Maintenance and Renewal of Electric
Light, Motors, Telephonettes, Bells and Apparatus generally
| for all Government Departments | .... | 12,593 14 | 9 |
| 14,178 7 2 |
Buildings
| Electric Current and Gas Services—Government Buildings in the Metropolitan Area (exclusive of School Buildings, Trading Concerns, and Business Undertakings) and Public Works Offices and Central Public Buildings in Country Towns | 5,583 13 10 |
| Repairs, Maintenance and Minor Improvements to Public | |
| 891 14 0 6,475 7 10 |
Total XL—Minister for Works and Water Sup-
44,133 12 2
XIL—MNISTER FOR MINES AND HOUSING
Mines
Salaries
| Salaries and Allowances, etc. .... | 9,263- 6 6 |
| Carried forward | 9,263 6 6 | 1,084,275 7 4 |
| 1961.] | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 9,263 | 6 6 | 1,084,275 | 7 4 |
XIL—MINISTER FOR MINES AND HOUSING—continued
Mines—continued
Contingencies
| Survey of Leases and Areas (including Wages of Survey Assist. ants, etc.), Refunds of Revenue including Survey Fees, Exemption Fees, also Surveys on Goldfields | 393 | 19 | 1 |
| Apparatus, Books and Chemicals | .... | 608 | 11 7 |
| Incidentals | 9,095 | 8 11 | |
| 19,361 |
|
| Total XIL—Minister for Mines and Housing | 19,361 6 1 |
NUL—MINISTER FOR LANDS AND FORESTS
The Rural and Industries Bank
Contingencies
| Incidentals | 10,353 5 30 | ||
| Less Transfer to Rural and Industries Bank Trust Fun |
|
Nil
Lands and Surveys
Contingencies
| Incidentals .... | 2,076 0 4 |
| Immigration—Purchase, Conversion, Equipment, Maintenance |
| and Upkeep of Depots, Administration Costs, etc. | 1,348 19 | 4 |
| 3,424 19 8 |
Forests
Contingencies
Timber Industry Regulations—Incidentals, Mileage, Travelling,
| Sundries Direct Conversion of Pine | 595 15 8 12,596 13 | 5 |
| 13,192 | 9 | 1 |
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | ... | 1,206 | 0 11 |
Contingencies
611 10 10
1,817 11 9
| Total XIII.—Minister for Lands and Forests | 18,435 0 6 |
| Carried forward | .... | 1,122,071 13 11 |
""
| No. 81.] | Appropriation. | [1961. |
| £ | e. d. | £ | s. d. |
1,122,071 13 II
| XIV. | —MINISTER FOR TRANSPORT, POLICE, LABOUR AND NATIVE WELFARE |
Police
Salaries
| Salaries and Allowances, etc. | .... | 6,531 | 3 | 11 |
Labour
Salaries
| Salaries and Allowances, etc. | ... | 1,218 | 0 | 6 |
Contingencies
| Incidentals .... | •••• | •..• | •••• | 746 8 8 1,964 9 2 |
State Insurance Office
Salaries
| Salaries and Allowances, etc. | .... | 7,335 | 16 | 1 |
Contingencies
1,720 2 10 9,055 18 11
| .Less Additional Rebates .... | 9,055 18 11 |
Nil
Department of Native Welfare
Salaries and Contingencies
| .Amount required for Services for the year | .... | 30,338 14 | 3 |
| .Reduced Rebates . | 971 15 | 4 |
| 31,310 | 0 | 7 |
Total XIV.—Minister for Transport, Police,
| Labour and Native Welfare | 39,806 2 8 |
XV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH Chief Secretary
Salaries
| Salaries and Allowances, etc. | .... | 5,010 | 19 | 5 |
Contingencies
| 115 | 11 | 1 |
| •Correspondence Despatch | 387 5,513 19 6 | 0 | 0 |
| Carried forward | .... | 1,161,877 16 7 |
| 1961.] | Appropriation. | [No. 81. | ||
|
| Brought forward | .... | 1,161,877 16 7 |
XV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH—continued
Registry and Friendly Societies
Salaries
| Salaries and Allowances, etc. | .... | 427 | 4 10 |
Prisons
Salaries
| Salaries and Allowances, etc. | .... | 3,783 18 | 8 |
Medical
Salaries
| Salaries and Allowances, etc. | .... | 889 | 1 | 4 |
Contingencies
| 3,415 | 9 | 8 |
| Hospital Fund Allocation | 272,262 15 | 7 |
| 276,567 6 7 |
Homes
Salaries
| Salaries and Allowances, etc. | .... | 28,680 11 | 8 |
Contingencies
14,485 8 0 43,165 19 8
Public Health
Salaries
| Salaries and Allowances, etc. | .... | 18,898 | 17 | 7 |
| Reduced Rebate from Native Welfare Department | 305 17 11 |
Contingencies
| Schools Medical and Dental Services | 2,688 16 | 8 |
| Epidemiology | 11,971 15 3 | |
| Laboratories, including Equipment, Glassware, Instruments, |
| Drugs, Chemicals, and Working Expenses, etc. | .... | 9,594 | 9 | 5 |
| Grants and Assistance to Infant Health Centres | .... | 12,000 | 0 | 0 |
| Reduced Rebate from Native Welfare Department | 36,264 | 3 | 9 | |
| 91,724 | 0 | 7 |
Tuberculosis
Salaries
| Salaries and Allowances, etc. | 6,818 19 | 7 |
| Carried forward | .... | 1,161,877 16 7 |
| No. 81.] | Appropriation. | [1961. |
| £ | s. d. | £ | s. d. |
1,161,877 16 7
fl.—CHIEF SECRETARY AND ALENISTER FOR
HEALTH—continued Mental Health Services
Salaries
| Salaries and Allowances, etc. | .... | 11,033 | 7 | 9 |
Contingencies
| Services | 24,116 2 5 35,149 10 2 |
Fisheries
Salaries
| Salaries and Allowances, etc | .... | 1,532 11 10 |
Contingencies
| Incidentals | 6,486 16 0 8,019 7 10 |
Total XV.—Chief Secretary and Minister for
471,170 7 5
XVL—MINISTER FOR LOCAL GOVERNMENT,
TOWN PLANNING AND CHILD WELFARE
Local Government
Salaries
| Salaries and Allowances, etc. | .... | 294 10 | 0 |
Town Planning
Salaries
| Salaries and Allowances, etc. | .... | 2,320 15 | 7 |
Child Welfare and Outdoor Relief
Salaries
| Salaries and Allowances, etc. | 11,456 | 8 10 |
Contingencies
| Unemployment Relief | 1,990 14 0 13,447 2 10 |
Total XVI.—Minister for Local Government,
| Town Planning and Child Welfare .... | 16,062 8 5 1,619,110 12 5 |
| 1961.] | Appropriation. | [No. 81. |
|
| Brought forward | .... | 1,649,110 12 | 5 |
PUBLIC UTILITIES
Railways
Railways Commission—Secretary's, Industrial, Accounts and
| Audit Branches | 8,547 3 8 |
| Traffic Branch | 147,136 5 9 2,809 10 | 6 |
| Road Services | 4,617 2 8 |
| Mechanical Branch—Reduced amount recoverable from General |
| Loan Fund and other Votes .... | 520 14 | 6 |
Civil Engineering Branch—Reduced amount recoverable from
| General Loan Fund and other Votes | .... | 8,742 14 | 1 |
| Stores Branch | 9,861 6 8 |
| Stores Branch—Reduced amount recoverable from General |
| Loan Fund and other Votes .... | 10,935 15 2 |
| Payroll Tax | 11,981 3 0 |
| Depreciation of Fixed Assets | .... | 117,103 | 0 | 0 |
| Depreciation of Munitions Annexe | 1,414 0 0 43,267 11 6 366,936 7 4 |
| Generally |
State Abattoirs and Saleyards
| Salaries and Allowances, etc. | . | 204 13 | 6 |
Country Water Supplies
| Salaries and Allowances, etc. | .... | 1,086 | 0 | 0 |
| Interest and Sinking Fund on Debentures | 350 1,436 6 8 | 6 | 8 |
Country Towns Sewerage
| Salaries and Allowances, etc. | 90 0 0 |
| Incidentals and Investigations | .... | 1,329 17 | 1 |
| 1,419 17 | 1 |
Country Drainage and Irrigation
| Salaries and Allowances, etc. | ... | 223 | 0 | 0 |
Metropolitan Water Supply, Sewerage and Drainage
| Salaries and Allowances, etc. | 9,659 2 8 | ||||
| Reduced amount recoverable from other Departments | 259 14 10 | ||||
| Incidentals . | 6,765 5 9 | ||||
| Testing Water and Sewerage Fittings |
| ||||
| Defalcation by H. E. S. Baldrey |
|
| Carried forward | 1,649,110 12 5 |
| No. 81.] | Appropriation. | [1961. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,649,110 12 | 5 |
PUBLIC UTILITIES—continued
Caves House
| Proportion of Salaries of State Hotels Department .... | 452 12 | 0 |
Medina Hotel
| Proportion of Salaries of State Hotels Department .... | 452 12 | 0 |
State Batteries
| Salaries and Allowances, etc. | 35 15 11 |
| Working and all other Maintenance Expenses in connection |
| with running of State Batteries | 9,859 | 6 | 1 |
9,895 2 0
| Total, Public Utilities | .... | 400,549 0 7 |
| Total, Consolidated Revenue Fund | 2,049,659 13 0 |
| 1961.1 | Appropriation. | [No. 81. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1961
In Adjustment of the Appropriation " Advance to Treasurer," 1960-61
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| by Loan Acts | Suspense |
| Railways | £ | s. d. | s, d. |
| Additions and Improvements to Opened Railways .... | 13,062 11 | 4 |
| Rolling Stock | 103,661 16 6 | 49,951 6 4 |
| Fremantle-North Fremantle-New River Bridge Construction, |
| including Land Resumption | 21,811 7 9 | |
|
Public Works
| Busselton Harbour Works | .... | 3,177 4 2 |
| Drainage and Irrigation | 44,085 2 6 |
| Improvements to Harbours and Rivers | .... | 8,301 | 4 | 9 |
| Sewerage for Country Towns | 16,150 | 6 | 2 |
Hospital Buildings, including Furniture and Equipment, New
| 137,224 18 | 8 |
Native Welfare Buildings, including Furniture and Equipment,
| New Buildings . | 7,700 0 0 | 4,230 12 6- |
| Salaries and Incidentals | 1,998 218,636 18 0 | 1 | 9 |
4,23012 6.
North-West
| Irrigation | 93,663 7 3 | |
| Water Supplies and Loans to Local Authorities and Water | ||
| ||
| School Buildings, including Furniture and Equipment, New |
| Buildings . | 16,613 2 4 |
Native Welfare Buildings, including Furniture and Equipment,
| New Buildings | 6,746 15 10 |
Other Buildings, including Furniture and Equipment, New
| Buildings . | 10,152 2 0 |
| Salaries and Incidentals | 1,452 147,600 7 9 | 3 11 |
Mines
| State Batteries | 1,669 | 2 11 |
Agriculture
| Development of Agriculture | .... | 3,945 | 6 10 |
Other State Undertakings
| Royal Perth Hospital | 1,990 12 | 4 |
Sundries
Advances to Local Authorities for Septic Tank Installations
| at Schools and Quarters | 759 | 9 | 9- |
| Loan Flotation Expenses and Discounts | .... | 36,076 | 1 | 3 | 51,074 | 4 | 0 |
| Rural and Industries Bank-Delegated Agencies | .... | 74,441 19 | 8 |
transfer to Consolidated Revenue Fund for purpose of funding
| Deficits | 2,796 8 9 113,314 9 8 | 426,036 15 10 |
| 478,770 9 7 | ||
| 625,692 13 1 | 532,955 8 5 |
1,158,648 1 6
| No. 81.] | Appropriation. | [1961. |
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, 1962
Divisions-
| 1. | Busselton (including plantations) .... | 26,310 |
| 2. Mundaring (including plantations) | 35,630 78,210 |
| 4. | Collie (including plantations) | .... | 38,119 |
| 5. | Kirup (including plantations) | .... | 36,380 52,530 |
| 7. Narrogin (including Mallet plantations) .... | 6,080 |
| 8. | Gleneagle (including plantations) .... | 31,000 |
| 9. Metropolitan (including plantations) | 9,100 |
| 10. | Harvey (including plantations) | .... | 51,125 42,015 |
| 12. Nannup (including plantations) | 55,160 |
| 13. Shannon River-Mt. Barker | 28,670 |
| 14. Kalgoorlie-Esperance | 1,650 31,450 |
523,429
General-Items not charged to Divisions-
| Salaries and Allowances | 204,000 |
| Communications . | 14,000 |
| Incidentals | 11,000 |
| Purchase of Land | 10,000 |
| Plant and Equipment | .. | 120,000 |
| Automotive Workshops and Pett:ol, Oils and Lubricants .... | 160,000 27,500 |
| Payroll | Tax | .... | .... | .... | .... | .... | .... | .... | 15,500 |
| Training of Staff .... | .. | .... | .... | 2,500 |
| Research and Working Plans Supplies | 10,000 |
| Como Buildings.. | . | ... | .... | .... | 4,000 |
| Como Headquarters, Wages and Stores | 12,000 |
| Fire Equipment | .... | .... | . | .... | 12,000 |
602,500
Special Reserve Funds-
| Plant and Vehicle Depreciation and Pine Stabilisation Reserve | .... | 12,218 |
| Fire Fighting Reserve | 10,000 |
22,218
| Gross Total, Expenditure | .... | 1,148,147 |
| Less amount provided from General Loan Fund | 125,000 |
| Gross Total Reforestation Fund Expenditure | .... | 1,023,147 |
0
0
0