Appropriation Act 1962-63 (WA)
| 1962. J | Appropriation. | [No. 90. |
APPROPRIATION.
11° Elizabeth II., No. XC.
No. 90 of 1962.
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-three, and to supplement grants made by the last Parliament during its third Session in adjustment of the Vote " Advance to Treasurer, 1961-62," for charges during the Year ended the 30th day of June, 1962 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 11th December, 1962.]
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. 90.] | Appropriation. | [1962. |
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 tale.
1. This Act may be cited as the Appropriation Act,
1962-63.
| fpplication | 2. |
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- three, the following sums, that is to say :—
IT moneys.
From the Consolidated Revenue Fund the sum of Twenty-five Million Nine Hundred and Twenty-three Thousand Three Hundred and Five Pounds.
From moneys to credit of the General Loan Fund, the sum of Twelve Million Four Hundred and Seventy- six Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Three Million Pounds.
ipproprla-
| Ion of | 3. |
(1) All sums granted by this Act, and the Acts mentioned in Schedule A to this Act, towards making good the supply granted to Her Majesty, that is to say :—
upplles.
lehedule A.
From the Consolidated Revenue Fund the sum of Sixty Million Nine Hundred and Twenty-three Thous- and Three Hundred and Five Pounds.
| 1962.] | Appropriation. | [No. 90. |
From moneys to credit of the General Loan Fund the sum of Twenty-two Million Four Hundred and Seventy-six Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Five Million Pounds, and
| (2) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1961-62," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-two, that is to say :— | Treasurer. |
| Advance to | |
| From Consolidated Revenue Fund the sum of Two Million and Eighty-three Thousand One Hundred. and Seventy-six Pounds Seventeen Shillings and Three Pence. | |
| From the General Loan Fund the sum of One Million Eight Hundred and Twenty-three Thousand Seven Hundred and Two Pounds Three Shillings and Seven Pence. |
Are appropriated and shall be deemed to have ,S3etec;.ules
been appropriated for the purposes and services
expressed in Schedules B. C. D. E. and F.
Approval or
| 4. An expenditure of One Million Two Hundred | Expenditure Under s. 41 |
| and Sixty-eight Thousand Two Hundred and Thirty- | of the Forests Act, |
| Five Pounds on the several works and purposes | 1918-1954. Schedule G. |
| enumerated in 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. |
| No. 90d | Appropriation. | [1962. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1963.
| £ | s. d. | £ | s. d. |
Consolidated Revenue Fund
| Under Act No. 1 ... | 18,000,000 0 0 |
| Under Act No. 47 | 17,000,000 0 0 |
| Under this Act | .... | 25,923,305 0 0 |
| Votes as per Estimates | 60,923,305 0 0 |
Central Loan Fund
| Under Act No. 1 .... | 5,000,000 0 0 |
| Under Act No. 47 | 5,000,000 0 0 |
| Under this Act | .... | 12,476,000 0 0 |
| Votes as per Estimates | 22,476,000 0 0 |
Public 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 88,399,305 0 0
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1963, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
| The Legislative Council .... | 15,858 |
| The Legislative Assembly | 18,402 |
| The Joint House Committee .... | 32,609 |
| The Joint Printing Committee .... | 29,158 |
| The Joint Library Committee | 700 |
| The Premier, Treasurer and Minister for Tourists | .... 5,907,874 |
| The Minister for Agriculture | . 1,230,660 |
The Minister for Industrial Development and the North-West 3,507,106
| The Minister for Education and Native Welfare | .... 12,149,524 |
| The Minister for Works, Water Supplies and Labour | ... 2,223,923 |
| The Minister for Mines, Housing and Justice | .... 1,436,570 |
The Minister for Lands, Forests and Immigration .... 1,551,536 The Chief Secretary and Minister for Health and Fisheries .... 8,815,285 The Minister for Local Government, Town Planning and Child
| Welfare . | 865,716 |
| The Minister for Transport and Police | .... | .... 2,090,762 |
| Public Utilities .... | .... 21,047,622 |
| Total | .... 60,923,305 |
| 1962.] | Appropriation. | [No. 90. |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1963, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
S
| Railways .... | .... | 4,551,000 |
....
| PublicWorks | .... | ... | .... | ... | .... | 9,442,036 |
| North-West | .... | .... | ... | .... | .... | .... | 2,029,164 |
| Metropolitan Water Supply, Sewerage and Drainage | 2,411,300 |
| .... | 115,000 |
| State Housing Commission | .... | 961,000 |
Agriculture .... .... 367,000
125,000
10,000
| Government Printing Of fice | 34,000 |
| Industrial Development .... | 106,000 1,211,000 1,076,500 |
| Lands and Surveys | .... | 37,000 |
| Other State Undertakings |
| Total | .... 22,476,000 |
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, 1964: 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, 1962.
In Adjustment of the Appropriation "Advance to Treasurer," 1961-62.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| £ | s. d. | £ | s. d. |
II.—LEGISLATIVE COUNCIL
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 1,403 13 2 |
| Carried forward | 1,403 13 2 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. d. | £ | s. d. |
| Brought forward | 1,403 | 13 2 |
IIL—LEGISLATIVE ASSEMBLY
Salaries
Salaries, Wages and Allowances Generally, including Tem-
| porary Assistance | 340 5 11 |
Contingencies
| Incidentals .... | 98 13 5 |
438 19 4
V.—JOINT PRINTING COMMITTEE
Salaries
Salaries and Allowances Generally, including Temporary
| Assistance | 232 | 9 | 1 |
VI.—JOINT LIBRARY COMMITTEE
Salaries
| Salaries | .... | 8 | 0 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS
Premier's Department
Salaries
| Salaries and Allowances, etc. | .... | 2,267 11 | 6 |
Contingencies
| Incidentals . | 111 15 | 1 |
| Royal and other Commissions of Enquiry | .... | 2,418 | 8 | 2 |
Travelling Concessions to Members of Parliament and Life Pass
1,384 6 6
Ministerial and Parliamentary Visits and State Ceremonials
| (not including Departmental Visits) .... | 742 14 | 4 |
| 6,924 15 | 7 |
Treasury
Contingencies
| Commission to Stamp Vendors .... | 1,897 | 2 | 7 |
Governor's Establishment
Salaries
| Salaries and Allowances, etc. | .... | 258 12 10 |
Contingencies
| Upkeep of Gardens | 367 15 | 7 |
| Incidentals .... | 150 5 1 776 13 6 |
| Carried forward | 2,075 9 '7 |
| 1962.] | Appropriation. | [No. 90. | ||
|
| Brought forward | 2,075 9 7 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
London Agency
Salaries
| Salaries and Allowances, etc. | .... | 442 | 0 | 8 |
Contingencies
831 14 3
| Fees for Inspection of Goods under Indent | 458 | 4 11 | ||
| Upkeep of Savoy House .... | 215 |
|
| Housekeeper, Cleaners, etc., Savoy House | 63 16 | 0 |
| Motor Car Expenses | .... | 129 13 | 8 |
| Publicity and Exhibits | .... | 351 12 | 6 |
| 2,492 | 6 | 7 |
Government Motor Car Service
Salaries
| Salaries and Allowances, etc. | .... | 20 16 10 |
Contingencies
| Wages and Overtime | 99 8 6 |
| Purchase of Cars | 328 6 0 4,143 12 10 4,592 4 2 |
| Maintenance of Workshop and Motor Vehicles and Hire of Cars |
| for all Departments | .... |
Audit
Salaries
| Salaries and Allowances, etc. | .... | 1,217 | 9 | 5 |
Government Stores
Salaries
| Salaries and Allowances, etc. | 1,478 16 | 2 |
Contingencies
| Publications Indented for Departments | 1,126 | 4 11 | ||
| Reduced Rebate by other Departments | 546 |
|
3,151 9 9
Superannuation Board
Salaries
366 3 11
Salaries and Allowances, etc.
Contingencies
| Incidentals .... | 107 4 4 475 8 3 |
| Carried forward | 2,075 9 7 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. | £ | s. d. |
| Brought forward | 2,075 9 7 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Printing
Contingencies
Machinery, Materials, Gas, Electricity and Stationery for
| Public Service Generally | .... | 12,479 | 4 11 |
Miscellaneous Services
Salaries and Incidentals
| Judges Salaries | 50 0 | 0 |
| Tourist Development Authority—Salaries and Incidentals | 11,444 0 | 0 |
Benevolent Grants
| Boy Scouts Association .... | 500 0 1,033 0 | 0 |
| 0 | ||
| Salvation Army Alcoholics Rehabilitation Centre—Maintenance |
| Grant | 2,500 0 | 0 |
| Torchbearers for Legacy—Refund of Taxes to W.A.T.A. | 1,777 16 | 10 |
Other Grants
Anzac Day Trust Fund—Refund of Taxes at W.A.T.C. and
| W.A.T.A. and Off-Course Taxes | .... | 1,944 14 | 11 |
| Australian Institute of Management | .... | 500 0 | 0 |
British Empire Games Fund—Refund of Taxes to Fremantle
| Trotting Club | 1,038 15 | 10 |
| British Empire Games Fund—Refund Taxes to W.A.T.A. | 1,794 | 8 4 |
| British Empire Games Fund—Refund Taxes to W.A.T.C. | 1,127 12 | 0 |
| Commonwealth Parliamentary Association | .... | 113 | 6 5 |
| Country High School Hostels Authority—Grant for Expenses | 400 0 | 0 |
| Easter Apple Festival | 100 0 | 0 |
| Empire Games—State Contribution | .... | 28,250 | 1 0 |
| Health Education Council | 50 | 0 0 |
| Library Board of Western Australia | .... | 10,200 | 0 0 |
Mandurah Police Boys Club—Refund of Taxes Pinjarra
| Trotting Club | 142 15 | 9 |
| Murray Shire Council For Foreshore and River Improvement. | 11 11 | 0 |
| Museum of Western Australia | 1,000 | 0 |
| National Safety Council—Industrial Division .... | 3,130 | 0 |
| National Sirex Fund | 4,710 | 0 |
| Royal Australian College of Surgeons | 2,000 | 0 |
| Royal Mint—Additional Grant .... | 7,000 | 0 |
| South African and Imperial Veterans | .... | 481 | 0 |
| University of Western Australia—Additional Grant .... | 16,339 | 0 |
| University of Western Australia—Medical School | 3,500 | 0 |
| Western Australian Symphony Orchestra | .... | 498 | 6 |
Subsidies
| Bulk Coarse Grain Installations and Amortisations | .... | 1,754 | 9 | 5 |
Bulk Wheat Installations, Lakes District, Ravensthorpe and
| Yarramony Eastwards—Operating Costs | .... | 2,605 | 4 11 |
| Carried forward | 105,995 16 11 | 2,075 | 9 | 7 |
| 1962.] | Appropriation. | [No. 90. | ||
|
| Brought forward | 105,995 16 11 | 2,075 9 7 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Subsidies—continued
Rail Freight and Fare Concessions—Reimbursement to Rail
| way Department of Cost of Sundry Concessions | .... | 2,760 18 | 6 |
Road Transport—Seasonal Services—Grains and Fertilizers
| and other Items as may be Authorized | .... | 2,721 | 14 | 7 |
Road Transport in place of Rail Services discontinued subse-
quent to April, 1957—Seasonal Services—Grains and Fer-
| tilizers and other items as may be authorised | .... | 4,931 11 | 2 |
Road Transport in place of Rail Services discontinued subse-
| quent to April, 1957—Regular Services—General Goods .... | 873 | 9 | 5 |
| Grants for Maintenance and Improvement of Public Grounds |
| National Parks Board | .... | 2,500 0 0 |
Refunds
| Refunds of Revenue (not otherwise provided for) | .... | 552 | 4 | 0 |
Refunds to Proprietors of Picture Theatres of Entertainments
| Tax Paid on Admissions | .... | 16,547 15 11 |
Sundry Services
Commonwealth Grants Commission—Expenditure arising out
| of Hearings and Inspections | 1 17 | 8 |
| Decoration, City of Perth .... | 100 | 0 | 0 |
| Departmental Advertising (not otherwise provided for) | 1,499 17 | 4 |
| Discount and Expenses on Conversion Loans .... | 11,961 12 | 5 |
| Exchange on Overseas Interest Payments | .... | 57,075 | 6 | 8 |
| Ex Gratis Payment—Repairs to Private Property | .... | 356 13 11 |
| Housing Loan Guarantee Act, 1957—Administration Costs .. | 408 | 0 | 0 |
| Incidental | . | 291 14 3 |
| Interest and Exchange (not otherwise provided for) | 2,156 | 0 | 0 |
| Loan Management Expenses | 1,226 15 | 1 | |
| Metropolitan (Perth) Passenger Transport Trust— Recoup of |
| Losses | 150,000 0 0 |
Metropolitan (Perth) Passenger Transport Trust—Recoup of
| Amounts met on behalf of the Tramways Department | .... | 556 | 4 | 5 |
| Pay Roll Tax | 31,398 17 | 3 |
| Racing Bodies Proportion Off Course Betting Taxes .... | 16,435 19 | 3 |
| Railways Recoup of Operating Loss on Reopened Lines | .... | 3,241 | 0 | 0 |
Rural Bank—Recoup of Cost of Administering Government
| Agency Section . | 1,191 0 0 |
Rural Bank—Recoup of Administration Costs for Disaster
| Relief | 1,720 17 9 |
| State Building Supplies—Recoup of Losses | 68,858 | 1 | 6 |
| Travel Concessions for Pensioners—Reimbursement to Rail- |
| way Department | 3,093 | 1 | 0 |
Travel Concessions for Pensioners—Reimbursement to Metro-
| politan Transport Trust | 5,325 0 0 |
| Unemployment Relief | 65,168 2 9 |
| Workers Compensation Act-Insurance Premiums | 940 12 | 3 |
559,890 9 0
Total VIL—Premier, Treasurer and Minister for
| Tourists | 593,897 3 9 |
| Carried forward | 595,972 13 4 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 595,972 13 4 |
VIII.—MINISTER FOR EDUCATION AND
ATTORNEY GENERAL
Education
Salaries
| Salaries and Allowances, etc. .... | 52,835 3 11 |
| Reduced Rebate from Child Welfare Department | 3,119 1 3 |
Contingencies
| Primary Education | 3,319 16 5 |
| Manual Training .... | 4,826 4 6 |
| Technical Education | .... | 4,394 11 9 |
| Agricultural Education .... | 3,829 9 1 |
| Teacher Training .... | 6,223 8 2 |
| Transport of Children | 20,268 8 8 |
| Scholarships and Allowances | 9,700 17 4 |
| Teachers Tribunal .... | 539 18 3 109,056 19 4 |
Crown Law Offices
Salaries
| Salaries and Allowances, etc. .... | 12,902 12 6 |
Contingencies
| Incidentals | 5,615 1 5 |
| Law Books and Reports .... | 600 9 5 |
| Awards and Law Costs .... | 2,111 10 3 |
| Public Trust Office—Incidentals Including Advertising | 1,749 7 11 |
| Land Titles Office—Incidentals .... | 23 6 10 23,002 8 4 |
Electoral
Salaries
| Salaries and Allowances, etc. | .... | 4,678 19 4 |
Contingencies
| Incidentals ... | 467 11 2 5,146 10 6 |
Licensing
Salaries
| Salaries and Allowances, etc. | .... | 2,297 7 1 |
Contingencies
| Incidentals .... | 45 10 0 2,342 17 1 |
Arbitration Court
Salaries
| Salaries and Allowances, etc. | 2,072 8 6 |
Total VIII.—Minister for Education and Attorney
141,621 3 9
| Carried forward | .... | 737,593 17 1 |
| 1962.] | Appropriation. | [No. 90. | ||
|
| Brought forward | 737,593 17 1 |
LX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND NORTH-WEST
Department of Industrial Development
Salaries
| Salaries and Allowances, etc. | .... | 185 | 5 | 6 |
Contingencies
| Incidentals | 12,841 12 | 5 |
| Payment of Interest on behalf of Assisted Industries (under |
| Treasury Guarantee) | 88 17 | 7 |
| Provision for Loss on Assisted Industries | 2,200 | 14 | 1 |
| South-East Asia Exports Committee | .... | 708 19 | 1 |
TV elshpool Industries
| Salaries and Wages—Maintenance Staff | .... | 602 | 2 | 9 |
| Running Costs for Boilers—Coal, Water, Electric Power, etc. | 306 16,933 17 3 | 5 10 |
North-West Agriculture
| Incidentals ... | • | 3,496 12 4 | |||||
| Research Stations |
|
Agriculture Protection Board
| Pilbara Vermin Control | . | 4,094 | 1 | 1 |
| Reduced Transfer to Agriculture Protection Board Fund .... | 248 4,342 5 6 | 4 | 5 |
| Country Water Supplies, Sewerage, Drainage and Irrigation |
| Salaries | 106 0 0 1,463 14 5 |
| Operating Expenses—Reticulated Schemes | .... | 2,917 | 0 11 |
| Interest and Sinking Fund on Debentures | .. | 5 18 | 8 |
| Additional Watering Points, Kimberley Cattle Stations | 52 16 I/ 4,575 10 11 |
Crown Law
| Salaries and Allowances, etc. | ... | 658 17 11 |
| Incidentals | 1,410 13 10 |
| Circuit Courts | ... | 545 5 0 2,614 16 9 |
Education
| Scholarships and Allowances | .... | 14,031 11 | 6 |
Lands and Surveys
| Salaries and Allowances, etc. | 355 15 | 2 |
Medical
| Salaries and Allowances, etc. | .... | 1,573 | 4 | 2 |
| Incidentals | 2,461 14 5 4,034 18 7 |
| Carried forward | 737,593 17 1 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 737,593 17 | 1 |
IX.—MENISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Prisons
| Salaries and Allowances, etc. | .... | 1,212 | 5 | 0 |
Public Health
| Salaries and Allowances, etc. | 606 16 11 |
Public Works
| Salaries and Allowances, etc. | ... | 265 | 0 | 0 |
| Incidentals | 1,236 11 11 |
| Repairs and Maintenance North-West Harbours, Buoys, Jetties, Tramways, Rolling Stock and Other Works as may be re- quired | 23,784 15 0 25,226 6 11 |
State Batteries
Working and all Other Maintenance Expenses in connection
| with the Running of State Batteries .... | 576 | 3 | 0 |
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 | 215 11 10 |
| . | 227 | 4 | 5 |
| State Shipping Service—Loss | .... | 70,628 | 5 5 |
| Student's Fares to Northern Centres | .... | 36 12 | 6 |
Subsidy to certain growers on cattle treated by Air Beef, Pty.
| Ltd. | 2,791 5 5 73,898 19 7 |
Total IL—Minister for Industrial Development
| and the North-West | .... | 168,116 2 11 |
Y.—MINISTER FOR AGRICULTURE
Agriculture
Contingencies
General Expenses of Administration throughout the Depart-
| ment | 5,982 | 13 8 |
| Grade Herd Testing | 856 | S 2 | ||
| Weed Control Crown Lands | 185 |
|
| Assistance to Agriculture .... | 1,400 | 14 6 |
| 8,425 | 6 11 |
| Carried forward | 905,710 0 0 |
| 1962.] | Appropriation. | [No. 90. | ||
|
| Brought forward | .... | 905,710 0 0 |
X.—MINISTER FOR AGRICULTURE—continued
College of Agriculture
Contingencies
| Incidentals | 1,959 4 5 |
Agriculture Protection Board
Salaries
| Reduced Rebate from Department of Agriculture | 3,916 | 4 | 9 |
| Total X.—Minister for Agriculture | 14,300 16 1 |
XL—MINISTER FOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | ... | 3,214 | 3 | 7 |
Contingencies
Works Generally
Rents for Office Accommodation, Mining Registrars' Quarters,
| School Buildings, etc. | 2,797 | 6 | 1 |
| Rates on Revenue Producing Properties | 774 10 | 2 |
| Incidentals . | 2,542 12 4 | ||
|
Harbours and Rivers
Maintenance works as may be required, including Maintenance of
Dredges and Barges, Mooring Buoys, Jetties, Dock Embank-
| ments and General maintenance of Harbour and River Works | 21,820 | 4 | 1 |
Buildings
Repairs, Maintenance and Minor Improvements to Public
| Buildings .... | 28,577 6 10 |
Harbour and Light and Jetties
Harbour and Light
Salaries
| Sala ies and Allowances, etc | .... | 338 19 | 8 |
Jetties and Tramways
| Wages | 19.578 16 | 7 |
Contingencies
| Jetty and Tramway Working Expenses and Jetty Claims | .. | 4,940 | 9 | 5 |
24,858 5 8
Total XI.—Minister for Works and Water Sup-
| ..•• | •.•, | 54,584 8 9 |
| Carried forward | 1,004,595 4 10 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,004,595 4 10 |
NIL—MINISTER FOR MINES AND HOUSING
Mines
Salaries
| Salaries and Allowances, etc. | .... | 12,748 | 9 11 |
| Reduced Rebates by Other Departments | 1,097 | 6 | 2 |
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 .... | 427 19 11 |
| Apparatus, Books and Chemicals | 3,568 2 0 |
| Repairs to Fittings and Apparatus | 134 | 1 | 0 |
| Mining School Scholarships | .... | 205 | 0 | 0 |
| Cartage of Ore Subsidy | .... | 1,155 | 5 | 0 |
| Metallurgical Laboratory .... | 507 15 | 9 |
| Examination of Miners at Kalgoorlie and Forth | 384 13 10 |
| 20,228 | 13 | 7 |
State Housing Commission
| Salaries | 2,959 14 9 | ||
| Less Transfer to State Housing Commission Fund |
|
Nil
| Total %H.—Minister for Mines and Housing | 20,228 13 7 |
XIII.—MINISTER FOR LANDS AND FORESTS
The Rural and Industries Bank
Contingencies
| Incidentals .. | . | 108,515 8 1 |
| Less Transfer to Ruraland Industries Bank Trust Ind | 108,515 S 1 |
Nil
Lands and Surveys
Salaries
| Salaries and Allowances, etc. | .... | 2,925 | 6 | 1 |
Contingencies
| Survey Expenses | 9,906 0 0 |
| Immigration—Purchase, Conversion, Equipment, Maintenance |
| and Upkeep of Depots, Administration Costs, etc. | 11,128 18 11 23,960 5 0 |
Forests
Contingencies
| Incidentals.... | .... | .... | .... | .... | 4,686 | 3 | 8 |
| Direct Conversion of Hardwood .... | .... | 9,152 | 4 | 0 |
| Recoupable Projects | .... | .... | .... | 9,701 16 11 |
|
| Carried forward | 1,024,823 18 5 |
| 1962. | ] | Appropriation. | [No. 90. | |
|
| Brought forward | .... | 1,024,823 18 5 |
XIII.—MINISTER FOR LANDS AND FORESTS—continued
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | 2,377 14 | 6 |
Contingencies
| Incidentals .... | 1,194 14 10 |
| 3,572 9 4 |
| Total XIII.—Minister for Lands and Forests | 51,072 18 11 |
| XIV. | —MINISTER FOR TRANSPORT, POLICE, LABOUR AND NATIVE WELFARE |
Scaffolding
Salaries
| Salaries and Allowances, etc. | 121 | 10 | 2 |
Factories
Salaries
| Salaries and Allowances, etc. | .. | 1,616 | 5 | 5 |
State Insurance Office
Salaries
| Salaries and Allowances, etc. | .... | 2,743 12 | 1 |
| Less Additional Rebates .. | 2,743 12 | 1 |
Nil
Department of Native Welfare
Salaries and Contingencies
| Amount required for Services for the year | 322,576 | 7 | 5 |
| Reduced Rebates | 3,045 3 7 |
325,621 11 0
Total XIV.—Minister for Transport, Police,
| Labour and Native Welfare | 327,259 6 7 |
| Carried forward | .... | 1,403,166 3 11 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. d. | £ | s. d. |
| Brought forward | ... | 1,403,156 3 11 |
XV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH Observatory
Salaries
| Reduced Rebates from Trust Fund | 2,471 0 0 |
Prisons
Salaries
| Salaries and Allowances, etc..... | 10,946 16 6 |
Medical
Salaries
| Salaries and Allowances, etc. | .... | 889 11 | 3 |
Contingencies
| Incidentals | 1,320 11 | 6 |
| Subsidy to Red Cross Blood Transfusion Service | 1,229 | 6 | 3 |
| Hospital Fund Allocation | .... | 104,857 | 14 | 9 |
108,297 3 9
Homes
Salaries
| Salaries and Allowances, etc. | .... | 6,366 18 11 |
Public Health
Salaries
| Salaries and Allowances, etc. | . | 8,406 19 | 4 |
Contingencies
| Schools Medical and Dental Services | .... | 651 | 9 | 6 |
| Epidemiology | 4,214 | 1 | 6 |
| Grants and Assistance to Infant Health Centres | 4,500 | 0 | 0 |
| Reduced Rebate from Native Welfare Department | 38,628 5 1 56,400 15 5 |
| Carried forward | 1,403,156 3 11 |
| 1962.] | Appropriation. | [No. 90. | ||
|
| Brought forward | .... | 1,403,156 3 11 |
XV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH—continued
Fisheries
Salaries
| Salaries and Allowances, etc. | 2,930 | 2 11 |
Contingencies
| Grants to Acclimatization Societies | ... | 350 3,280 2 11 | 0 | 0 |
Total XV.—Chief Secretary and Minister for
187,762 17 6
XV1.—MINISTER FOR LOCAL GOVERNMENT,
TOWN PLANNING AND CHILD WELFARE
Local Government
Salaries
| Salaries and Allowances, etc. | 1,526 8 9 |
Town Planning
Salaries
| Salaries and Allowances, etc. | 1,203 15 4 |
Total XVL—Minister for Local Government,
| Town Planning and Child Welfare .... | 2,730 4 1 |
| Carried forward | 1,593,649 5 6 |
| No. 90.] | Appropriation. | [1962. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,593,649 5 6 |
PUBLIC UTILITIES
Railways
Railways Commission—Secretary's, Industrial, Accounts and
| Audit Branches .... | 5,896 6 10 |
| Traffic Branch | 136,846 15 5 |
| Road Services | 1,587 1 0 |
| Motive Power | 144,628 0 10 |
| Stores Branch | 5,807 15 9 |
| Timber Mill | 22,637 3 10 |
| Workers Compensation .... | 48,478 17 6 |
| Payroll Tax | 28,808 12 4 |
| Depreciation of Munitions Annexe | 554 0 0 |
| Generally | 4,368 14 7 399,613 8 1 |
State Abattoirs and Saleyards
Salaries
| Salaries and Allowances, etc. | .... | 69 18 9 |
Contingencies
| Operating and General Expenses including Payroll Tax | 4,533 13 11 4,603 12 8 |
Country Water Supplies
| Salaries and Allowances, etc. | .... | 1,662 0 0 |
| Incidentals and Investigations .... | 8,825 1 11 |
| Operating Expenses—Reticulated Schemes | 40,054 18 1 |
| Interest and Sinking Fund on Debentures | 849 11 3 61,391 11 3 |
Country Towns Sewerage
| Salaries and Allowances, etc. | .... | 134 0 0 |
| Incidentals and Investigations .... | 508 1 10 |
| Operating Expenses | .... | 944 3 10 1,586 5 8 |
Country Drainage and Irrigation
| Salaries and Allowances, etc. | .... | 332 0 0 |
| Incidentals | 159 5 5 |
| Operating Expenses—Non Revenue Producing Concerns | 92 12 9 583 18 2 |
Metropolitan Water Supply, Sewerage and Drainage
| Salaries and Allowances, etc. | . | 17,379 18 4 |
| Reduced amount recoverable from other Department's. | 1,053 5 4 |
| . | - | 4,032 0 3 |
| Testing Wate' r | and Sewerage Fittings | 39 13 8 22,504 17 7 |
| Carried forward | 1,593,649 5 6 |
| 1962.] | Appropriation. | [No. 90. | ||
|
| Brought forward | .... | 1,503,610 5 6 |
PUBLIC UTILITIES—continued
Medina Hotel
| Proportion of Salaries of State Hotels Department | 1,502 10 | 0 |
State Batteries
| Salaries and Allowances, etc. | .... | 653 | 15 | 7 |
Working and all other Maintenance Expenses in connection
| with running of State Batteries | 7,087 12 | 9 |
| 7,741 8 4 |
| Total, Public Utilities | .... | 489,527 11 9 |
| Total, Consolidated Revenue Fund | ,083,176 17 3 |
| No. 90.] | Appropriation. | [1962. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1962
In Adjustment of the Appropriation "Advance to Treasurer", 1961-62
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| Railways | by Loan Acts. | Suspense |
| £ | s. d. | £ | s. d. |
| Additions and Improvements to Opened Railways | 95,396 6 6 133,045 13 8 235,821 12 9 |
| North Fremantle Interchange Sidings | 884 6 6 |
| Kwinana-Deviation for Alumina Works and Mundijong to |
| Kwinana Railway including Land Resumption and Survey | 12,925 12 | 2 |
242,251 18 10 235,821 12 9
Tramways and Ferries
| Tramways, Trolley Bus and Omnibus Services .... | 7,368 18 | 2 |
Public Works
| Albany Harbour Works .... | 14,181 12 | 1 |
| Bunbury Harbour Works | 7,904 11 | 4 |
| Bulk Handling of Wheat-Provision of facilities at Ports | .... | 5,391 | 3 | 2 | 2,003 12 | 7 |
| Esperance Harbour Works | .... | ..„ | 4,478 | 3 11 | 9,744 17 | 9 |
Country Areas and Towns Water Supply and Loans to Local
| Authorities and Water Boards | .... | 137,955 | 7 | 2 |
| Improvements to Harbours and Rivers .... | 16,100 | 4 10 |
| Sewerage for Country Towns .... | 35,492 13 8 |
| Hospital Buildings, including Furniture and Equipment, New |
| Buildings ... | 48,777 6 8 |
School Buildings, including Furniture and Equipment, New
85,079 2 10
| Salaries and Incidentals .... | 13,447 0 3 | |
|
North-West
Additions and Improvements to Jetties, Tramways and Rolling
| 59,527 14 3 | 3,293 13 | 1 |
| Electricity to Government Establishments | .... | 412 12 | 2 |
Water Supplies and Loans to Local Authorities and Water
| Boards | 17,035 10 10 |
School Buildings, including Furniture and Equipment, New
13,023 14 2
Native Welfare Buildings, including Furniture and Equipment,
| New Buildings | 557 8 2 |
Other Buildings, including Furniture and Equipment, New
| 2,434 | 1 | 2 |
| Salaries and Incidentals | 80 | 4 10 |
| State Shipping Service | .... | 22,017 0 0 |
|
| Carried forward .... | 733,516 8 6 250,863 16 2 |
| 1962.] | Appropriation. | [No. 90. |
SCHEDULE F—continued
GENERAL LOAN FUND—continued
| Authorised | Loan |
| by Loan Acts | Suspense |
| £ | s. d. | £ | s. d. |
| Brought forward.... | ... | 733,516 8 6 260,863 16 2 |
Metropolitan Water Supply, Sewerage and Drainage
| Salaries and Incidentals | 12,000 0 0 93,960 2 3 | ||
|
Mines
| State Batteries | 2,950 0 4 |
Other State Undertakings
| Royal Perth Hospital | .... | 3,671 14 | 3 |
| Rural and Industries Bank | 59,818 | 6 11 | 90,181 13 | 1 |
| 63,490 | 1 | 2 | 00,181 13 | 1 |
Sundries
| Country High School Hostels Authority .... | 2,263 10 | 3 |
| Loan Flotation Expenses and Discounts | .... | 34,66212 | 5 |
Transfer to Consolidated Revenue Fund for purpose of funding
| Deficits | 253,063 4 2 286,750 15 3 287,725 16 7 289,014 5 6 1,193,642 8 10 630,059 14 9 |
1,823,702 3 7
| No. 90.] | Appropriation. | [1962. |
| 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, 1963
| Divisions- | £ | £ |
| 1. Busselton (including plantations) .... | 32,050 |
| 2. Mundaring (including plantations) | 32,250 |
| 3. Dwellingup | 45,860 |
| 4. | Collie (including plantations) | .... | 41,000 |
| 5. Kirup (including plantations) | .... | 39,000 |
| 6. Manjimup | 58,070 |
| 7. Narrogin (including Mallet plantations) .... | 5,000 |
| 8. Gleneagle (including plantations) .... | 36,300 |
| 9. Metropolitan (including plantations) | 8,500 |
| 10. Harvey (including plantations) | •••• | 46,550 |
| 11. Pemberton | 47,630 | |
| 12. Nannup (including plantations) | •••• | 52,000 |
| 13. Shannon River-Mt. Barker | .... | 31,950 |
| 14. Kalgoorlie-Esperance | .... | .... | 1,500 |
| 15. Wanneroo | .... | .... | 29,000 |
505,660
General-Items not charged to Divisions-
| Salaries and Allowances | 229,000 |
| Communications .... | 14,243 |
| Incidentals | .... | 15,000 |
| Purchase of Land | 30,000 |
| Plant and Equipment | •••• | 120,000 |
| Automotive Workshops and Petrol, Oils and Lubricants .... | •••• | 220,000 |
| Insurances . | 30,000 | |
| Payroll Tax | 20,500 |
| Trainingof Staff .... | .... | .... | .... | .... | 1,700 |
| Research and Working Plans Supplies | •.•• | 15,470 |
| Como Buildings | 11,000 | |
| Como Headquarters, Wages and Stores | .... | 6,000 |
| Fire Equipment | 21,500 | |
| Utilization (Sawmills) | 20,000 |
754,413
Special Reserve Funds-
| Plant and Vehicle Depreciation and Pine Stabilisation Reserve | 73,162 |
| Fire Fighting Reserve | 60,000 |
133,162
| Gross Total, Expenditure | .... | 1,393,236 |
| Less amount provided from General Loan Fund | 125,000 |
| Gross Total Reforestation Fund Expenditure | .... | 1,268,235 |
By Authority: Alex. B. DAVIES. Government Printer
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