Appropriation Act 1963-64 (WA)
| 19631 | Appropriation. | [No. 88. |
APPROPRIATION.
12° Elizabeth II., No. LXXXVIII.
No. 88 of 1963.
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-four, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote " Advance to Treasurer, 1962-63," for charges during the Year ended the 30th day of June, 1963 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 23rd December, 1963.]
| Most Gracious Sovereign, | Preamble. |
| WE, Your Majesty's Most Dutiful and Loyal Sub- | |
| jects, the Legislative Assembly of Western Aus- tralia, in Parliament assembled, towards making good |
| No. 88.] | Appropriation. | [1963. |
the supply which we have cheerfully granted Your Majesty in this Session of Parliament, have resolved to grant unto Your Majesty the Sums hereinafter 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, |
1963-64.
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- four, the following sums, that is to say :—
| of moneys. | 2. |
From the Consolidated Revenue Fund the sum of Twenty-nine Million Eight Hundred and Seventy-four Thousand Two Hundred and Fifty Pounds.
From Moneys to credit of the General Loan Fund, the sum of Fourteen Million and Forty-nine Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Four Million Pounds.
Appropria-
(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 :—
| tion of | 3. |
Supplies.
Schedule A.
From the Consolidated Revenue Fund the sum of Sixty-four Million Eight Hundred and Seventy-four Thousand Two Hundred and Fifty Pounds.
| 1963.] | Appropriation. | [No. 88. |
From moneys to credit of the General Loan Fund the sum of Twenty-four Million and Forty-nine Thous- and Pounds.
From the Public Account for Advance to Treasurer the sum of Six Million Pounds, and
| (2) All sums granted by this Act to supplement | Advance to |
| Treasurer. |
grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1962-63," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-three, that is to say :—
From Consolidated Revenue Fund the sum of One Million Five Hundred and Forty-two Thousand Eight Hundred and Three Pounds Twelve Shillings and Eleven Pence.
From the General Loan Fund the sum of Two
Million Seven Hundred and Eighty-two Thousand
Nine Hundred and Ninety-two Pounds and One Penny.
| Are appropriated and shall be deemed to have been appropriated for the purposes and services expressed in Schedules B. C. D. E. and F. | Schedules |
| B to F. | |
| Approval of |
| 4. An expenditure of One Million Three Hundred | Expenditure under s. 41 |
| tnd Sixty-six Thousand Pounds on the several works | of the Forests Act, |
| and purposes enumerated in Schedule G to the amounts | Schedule CI |
| 1918-1954. | |
| therein set forth against the respective items in con- formity 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. 88.] | Appropriation. | [1963. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1964.
| £ | s. d. | £ | s. d. |
Consolidated Revenue Fund
| Under Act No. 1 | 18,000,000 0 0 | |||
| Under Act No. 17 .... |
|
| Under this Act | .... | 29,874,250 0 0 |
| Votes as per Estimates | 64,874,250 0 0 |
| General Loan Fund— | . |
| Under Act No. 1 | 5,000,000 0 0 | ||
| Under Act No. 17 . |
|
| Under this Act | . | 14,049,000 | 0 0 |
| Votes as per Estimate | 24,049,000 | 0 0 |
Public Account Advance to Treasurer
2,000,000 0 0
| Under this Act | 4,000,000 0 0 |
6,000,000 0 0 94,923,250 0 0
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1964, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
£
| The Legislative Council .... | 16,371 |
| The Legislative Assembly | 22,963 |
| The Joint House Committee | 36,408 |
| The Joint Printing Committee | 32,132 |
| The Joint Library Committee.... | .... | .... | .... | 800 |
| The Premier, Treasurer and Minister for Tourists | .... 6,432,640 |
| The Minister for Agriculture .... | .... | .... | .... 1,350,963 |
The Minister for Industrial Development and the North-West 3,945,803
| The Minister for Education and Native Welfare | .... | .... 12,831,898 |
| The Minister for Works, Water Supplies and Labour | .... 2,433,450 | |
| The Minister for Mines, Housing and Justice... | .... | .... 1,632,943 |
The Minister for Lands, Forests and Immigration .... .... 1,611,030 The Chief Secretary and Minister for Health and Fisheries .... 10,048,902 The Minister for Local Government, Town Planning and Child
| Welfare | 922,195 2,152,402 21,103,350 |
| The Minister for Transport and Police .... | .... |
| Total .... | 64,874,250 |
| 1963. | ] | Appropriation. | [No. N. |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1964, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
£
4,824,000
| Public Works | 11,054,712 |
| North-West | .... | .... | ... | ... | ... | .. | 1,935,288 |
| Metropolitan Water Supply, Sewerage and Drainage | . | 2,450,000 |
| Mines | 179,000 |
| State Housing Commission | 1,178,000 |
| Agriculture | 305,000 135,000 |
| Industrial Development | 100,000 |
| Other State Undertakings | 1,064,000 824,000 |
| Total | 24,049,000 |
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, 1965. 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—£6,000,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1963.
In Adjustment of the Appropriation" Advance to Treasurer," 1962-63.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| IL—LEGISLATIVE COUNCIL | £ | s. d. | s. d. |
Salaries
| Salaries and Allowances, Etc.._. | . | 612 16 2 |
Contingencies
| Members Postages and Telephones | 1,931 2 6 |
2,543 18 8
| Carried forward .... | 2,543 18 8 |
| No. 88.] | Appropriation. | [1963. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 8,096 12 4 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Printing
Salaries
| Salaries and Allowances, etc. ... | 665 | 9 | 7 |
Contingencies
| Machinery, Type, Materials, Gas, Elec | nd Stationery |
| for Public Service Generally .... | 50,644 17 | 7 |
| Incidentals | 331 6 6 51,641 13 | 8 |
Miscellaneous Services
Salaries and Incidentals
| Telephone Switchboard—Central Government Buildings | 147 | 5 11 |
Benevolent Grants
| Boys' Brigade | .... | 100 | 0 |
| Clontarf Boys' Town | .. | 417 | 0 |
| Ngal-A Home | 1,856 0 |
| Royal Society for the Prevention of Cruelty to Animals | .... | 3,000 | 0 |
| St. John Ambulance Association | 2,900 | 0 |
| Slow Learning Children's Group—Refund of Taxes to W.A.T.A. | 1,513 | 4 |
Other Grants
Anzac Day Trust Fund—Refund of Betting Taxes—On and
| Off-Course | 1,656 19 |
| Art Gallery of Western Australia | 450 | 0 |
| Australian Elizabethan Theatre Trust | 500 | 0 |
| Cancer Council of W.A.—Refund of Taxes to W.A.T.A. | 1,607 19 | |
| Citizens Advice Committee | 365 | 0 |
| Country Women's Association of W.A. | 400 | 0 |
| Empire Games—State Contribution | 1,521 5 | |
| Empire Games Fund—Refund Taxes to W.A.T.A. | 2,141 1 | |
| Fremantle St. John Ambulance and Torchbearers for Legacy |
| Refund of Taxes to Fremantle Trotting Club | .... | 1,223 |
| Health Education Council | 1,600 |
| Ian Clunies Ross Memorial Appeal | 1,000 |
| Library Board of Western Australia | .... | 4,243 |
| Mandurah Shire Council for Foreshore and River Improvement | 2 |
| Murray Shire Council for Foreshore and River Improvement | 12 |
| Museum of Western Australia | 1,500 |
| National Sirex Fund | 942 |
| National Theatre Inc. | 430 15 |
| Pinjarra Memorial Civic Centre—Refund of Taxes to Pinjarra, |
| Trotting Club | 166 4 |
| Royal Mint—Additional Grant .... | 12,000 | 0 |
| Tourist Development Authority | 3,000 | 0 |
| University of Western Australia—Additional Grant .... | 933 | 0 |
| University of Western Australia—Medical School | .... | 211 | 0 |
| Western Australian Symphony Orchestra | .... | 941 | 6 1 |
| Carried forward | ... | 46,781 | 0 1 | 8,096 12 | 4 |
| 1963.] | Appropriation. | [No. 88. | ||
|
| Brought forward | 46,781 0 11 | 8,096 12 4 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Subsidies
Rail Freight and Fare Concessions—Reimbursement to Rail-
| way Department of Cost of Sundry Concessions | 1,727 | 12 | 7 |
Rent Reductions, North-West Houses—Reimbursement to
| State Housing Commission | 330 0 0 |
Road Transport—Seasonal Services—Grains and Fertilizers
| and other Items as may be Authorized | .... | 489 | 6 | 0 |
Grants for Maintenance and Improvement of Public Grounds
| King's Park Board | 859 3 2 |
Refunds
| Refunds of Revenue (not otherwise provided for) | .... | 13,084 18 10 |
Sundry Services
Commonwealth Grants Commission—Expenditure arising out
| of Hearings and Inspections | 167 | 8 | 7 |
| Departmental Advertising (not otherwise provided for) | 2,060 19 | 3 |
| Exchange on Overseas Interest Payments | .... | 36,386 18 | 9 |
| Ex Gratia Payment—B. P. MeGeary .... | 64 15 | 0 |
| Ex Gratia Payment—J. A. Osborn | .... | 500 | 0 | 0 |
| Gold Stealing Detection—Contribution to Chamber of Mines | 714 17 | 5 |
| Interest and Exchange (not otherwise provided for) | 22,919 11 10 |
| Marribank Fire—Compensation and Costs | .... | 32,366 19 | 8 |
Metropolitan (Perth) Passenger Transport Trust—Recoup of
| Losses | 70,000 0 0 |
| Migration Mission | 7,504 17 10 | ||
| Passenger Shelter Sheds | 1,000 0 0 | ||
| Pay Roll Tax |
|
| Railways Recoup of Operating Loss on Reopened Lines | .... | 11,433 | 0 | 0 |
| State Building Supplies—Recoup of Losses .... | 6,485 8 11 |
| State Electricity Commission—Board Services and Registration |
| Fees | 254 19 10 |
Travel Concessions for Pensioners—Reimbursement to Metro-
| politan Transport Trust | 6,560 0 0 |
| Workers' Compensation Act—Insurance Premiums .... | 2,198 | 8 | 0 |
277,419 0 4
Total VII.—Premier, Treasurer and Minister for
372,915 18 5
| Carried forward | 381,012 10 9 |
| No. 88.] | Appropriation. | [1963. |
| £ s d. | s. d. |
| Brought forward | 381,012 10 | 9 |
VIM—MINISTER FOR AGRICULTURE
Agriculture
Salaries
| Salaries and Allowances, etc. | .... | 24,627 14 | 3 |
Contingencies
| Research Stations | 338 | 7 | 6 |
| Soil Conservation | 8 14 5 |
| Argentine Ant Control |
| • • • • | 5,000 0 0 |
| 29,974 16 2 |
College of Agriculture
Salaries
| Salaries and Allowances, etc. | ... | 1,825 | 2 | 1 |
Contingencies
| Incidentals .... | 3,622 6 2 | ||
|
Agriculture Protection Board
Salaries
| Salaries and Allowances, etc. | ... | 1,497 | 11 | 8 |
Contingencies
| Incidentals | 18,683 7 8 | |||
| Less Rebates from Agriculture Protection Board Fund |
| |||
|
| Total VIII.—Minister for Agriculture .... | 36,919 16 1 |
1L—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Department of Industrial Development
Contingencies
| Exports Advisory Committee | .... | 2,300 | 17 | 9 |
| Assistance to Industries .... | 7,802 10 0 | ||
|
North-West Agriculture
| Research Stations . | 4,809 3 3 |
Agriculture Protection Board
| Reduced Transfer to Agriculture Protection Board Fund . | 595 | 8 | 7 |
| Carried forward | 417,932 6 10 |
| 1963.] | Appropriation. | [No. 88. | ||
|
| Brought forward | 417,932 | 6 10 |
IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Country Water Supplies, Sewerage, Drainage and Irrigation
| Salaries and Allowances, etc. | 2,153 0 0 |
| Assistance and Advances to Kimberley Cattle Stations for |
| Additional Watering Points .... | 2,631 10 7 4,784 10 7 |
Crown Law
| Salaries and Allowances, etc. | 1,121 /1 | 8 |
Education
| Primary Education | 3,268 17 11 |
| Scholarships and Allowances | 3,702 5 4 6,961 3 3 |
Lands and Surveys
| Survey Expenses, etc. | 158 7 3 |
Medical
| Reduced Rebates from Native Welfare | 16,823 13 | 3 |
Prisons
| Sundry Services | 1,018 9 4 |
Public Health
| Salaries and Allowances, etc......... | 318 13 | 4 |
| Reduced Rebates from Native Welfare | 2,451 19 | 8 |
| 2,768 13 0 |
Public Works
| Salaries and Allowances, etc. | .... | 1,599 | 0 | 0 |
| Derby Jetty Agreement—Interest and Principal | ... | 890 | 8 | 2 |
2,489 8 2
General
Salaries and Incidentals, including Travelling, Postages, etc.,
| and Expenses of the Hon. Minister for the North-West .... | 1,627 18 11 |
| Air Transport of Perishable Goods to Northern Centres | .... | 642 | 1 | 4 |
| State Shipping Service—Loss | 180,345 | 7 | 7 |
| Student's Fares to Northern Centres | 188 16 | 0 |
| Australian Blue Asbestos—Diamond Drilling .... | 15,000 | 0 | 0 |
| Experimental Shipment of Chilled Beef | .... | 2,363 | 9 10 |
| Onslow Cyclone, 1963—Relief .... | 3,167 0 8 203,334 14 4 |
Total LX.—Minister for Industrial Development
| and the North-West | 264,968 10 5 |
| Carried forward | .... | 672,900 17 3 |
| No. 88.] | Appropriation. | [1963. |
| £ | s. d | £ | s. d. |
| Brought forward | 872,900 17 3 |
X.—MINISTER FOR EDUCATION AND
NATIVE WELFARE
Education'
Salaries
| Salaries and Allowances, etc. ... | 06,394 7 8 |
| Reduced Rebate from Child Welfare Department | 3,273 1 11 |
Contingencies
| Secondary Education | 13,183 18 | 2 |
| Teacher Training .... | 3,629 8 10 |
| Assistance to Private Schools | 1,369 | 2 | 1 |
| Reduced Rebate from Native Welfare Department | 2,074 18 | 8 |
129,929 17 4
Department of Native Welfare
Salaries and Contingencies
| Amount required for Services for the year | .... | 140,532 | 0 10 |
| Reduced Rebates .... | 1,569 13 0 142,101 13 10 |
Total X.—Minister for Education and Native
| Welfare. | 272,031 11 2 |
XL—MINISTER FOR WORKS, WATER SUPPLIES AND
LABOUR
Publie Works and Buildings
Salaries
| Salaries and Allowances, etc. | .... | 17,577 10 | 4 |
| Reduced Rebates .... | 1,326 2 9 |
Contingencies
Works Generally
3,140 5 7
Other Services
Minor Improvements—Repairs and Renewals to Mechanical
| Services Generally for all Government Departments | .. | 2,594 | 17 | 1 |
Buildings
Electric Current and Gas Services, Government Buildings in
the Metropolitan Area (Exclusive of School Buildings, Trad-
ing Concerns and Business Undertakings) and P. W. Offices
| and Central Public Buildings in Country Towns | .... | 6,395 | 1 | 1 |
| Furniture and Equipment | 17,325 19 | 9 |
| Upkeep of Vice-Regal Residence and Equipment | 9,738 10 | 4 |
| 58,098 6 11 |
| Carried forward | .... | 944,932 8 5 |
| 1963.] | Appropriation. | [No. 88. | ||
|
944,932 8 5
XL—MINISTER FOR WORKS, WATER SUPPLIES AND
LABOUR—continued
Harbour and Light and Jetties
Harbour and Light
Salaries
| Salaries and Allowances, etc. | 1,718 15 | 3 |
Labour
Salaries
| Salaries and Allowances, etc. | .... | 959 12 | 2 |
Contingencies
| Incidentals | 17 16 0 977 8 2 |
Scaffolding
Salaries
| Salaries and Allowances, etc. | 293 11 10 |
Factories
Salaries
| Salaries and Allowances, etc. | .. | 991 19 | 7 |
State Insurance Mee
Salaries
| Salaries and Allowances, etc. | .... | 4,120 17 | 1 |
Contingencies
| Incidentals | 2,826 11 4 6,947 8 5 |
| Less Additional Rebates | 6,947 8 5 |
Nil
Total XI.—Minister for Works, Water Supplies
62,080 1 9
XIL—MINISTER FOR MINES, HOUSING AND JUSTICE
Mines
Salaries
| Salaries and Allowances, etc. | 25,673 8 | 3 |
Contingencies
| Examination of Engine Drivers, Inspectors, etc. | 112 13 | 2 |
| 25,786 | 1 | 5 |
| Carried forward .... | 1,007,012 10 2 |
| No. 88.] | Appropriation. | [1963. |
| £ | s. d. | £ | e. d. |
1,007,012 10 2
111.—MINISTER FOR MINES, HOUSING AND JUSTICE
—continued
State Housing Commission
Salaries
| Salaries and Allowances, etc. | 6,546 7 2 |
Contingencies
| Incidentals ... | . | . | 4,710 8 8 11,256 15 10 |
| Less Transfer to State Housing Commission Fund .... | 11,256 15 10 |
Nil
Crown Law Offices
Salaries
| Salaries and Allowances, etc. | 15,160 4 1 |
Contingencies
1,986 12 5
| Law Books and Reports | 1,756 2 10 |
| Court Reporting | 4,068 12 7 |
| Witnesses and Jurors, Supreme Court and Quarter and Petty |
| Sessions | 1,690 8 8 |
| Circuit | Courts and Courts of Session | ' | 8442 |
| Land Titles Office—Incidentals | 533 3 9 25,279 8 6 |
Electoral
Contingencies
| •■•• | 43 1 4 |
| Incidentals .... | .•.• | •.,• | •••• |
Licensing
Salaries
| Salaries and Allowances, etc. .... | 568 10 7 |
Contingencies
| Incidentals | 169 2 1 737 12 8 |
Arbitration Court
Salaries
| Salaries and Allowances, etc. | 753 12 5 |
Total XII.—Minister for Mines, Housing and
52,599 16 4
| Carried forward | .... | 1,059,612 6 6 |
| 1963.] | Appropriation. | [No. 88. | ||
|
| Brought forward | .... | ,059,612 6 6 |
XIIL—MINISTER FOR LANDS, FORESTS AND
IMMIGRATION
Lands and Surveys
Salaries
| Reduced Rebates from other Departments | 4,131 | 7 | 4 |
Contingencies
| Immigration Expenses | 35,638 11 7 39,769 18 11 |
Forests
Salaries
| Salaries and Allowances, etc. | .... | • • .• | 12,934 15 | 6 |
Contingencies
| Direct Conversion of Pine | 18,582 15 | 4 |
| Recoupable Projects | .... | 9,235 | 8 | 7 |
40,752 19 5
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | .. | 611 13 | 0 |
Total XIII.—Minister for Lands, Forests and
81,134 11 4
XIV.—OHIEF SECRETARY AND MINISTER FOR
HEALTH AND FISHERIES
Chief Secretary
Salaries
| Salaries and Allowances, etc. | .... | 703 19 | 8 |
| Reduced Rebates from Other Departments | 1,344 | 9 | 2 |
2,048 8 10
Registry and Friendly Societies
Salaries
| salaries and Allowances, etc. | .... | 170 11 | 8 |
Observatory
Salaries
| Reduced Rebates from Trust Fund | 1,400 | 0 | 0 |
Medical
Salaries
| Salaries and Allowances, etc. | .... | 359 | 9 10 |
Contingencies
| Subsidies to Doctors and Nurses | 2,348 11 | 8 |
| Hospital Fund Allocation | 114,862 12 | 3 |
| 117,570 13 9 |
| Carried forward | 1,140,746 17 10 |
| No. 88.] | Appropriation. | [1963. |
| £ | a. d. | £ | s. d. |
1,140,746 1710
XIV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH AND FISHERIES—continued
Homes
Salaries
| Salaries and Allowances, etc. | .... | 8,033 17 11 |
Public Health
Contingencies
| Sundry Services | 6,950 14 10 |
| Epidemiology | 29,543 13 5 |
| Laboratories | 29,147 18 2 65,642 6 5 |
Mental Health Services
Contingencies
| Services | 4,651 | 7 | 9 |
Total XIV.—Chief Secretary and Minister for
| Health and Fisheries .... | 199,517 6 4 |
XV.—MINISTER FOR LOCAL GOVERNMENT, TOWN PLANNING AND CHILI) WELFARE
Local Government
Salaries
| Salaries and Allowances, etc. | 160 | 15 |
| .... | •••• | 1 |
Contingencies
| Incidentals .... | 1,308 4 5 1,468 19 6 |
Child Welfare and Outdoor Relief
Contingencies
| Outdoor Relief (Welfare and Assistance Act) | • • • • | 6,581 | 2 | 6 |
Total XV.—Minister for Local Government,
| Town Planning and Child Welfare .... | 8,050 2 0 |
XVI.—MINISTER FOR TRANSPORT AND POLICE
Police
Salaries
| Salaries and Allowances, etc. | .... | 10,223 2 10 |
| Total XVL—Minister for Transport and Police | 10,223 2 10 |
| Carried forward | 1,358,537 9 0 |
| 1963. | ] | Appropriation. | [No. 88. | |
|
| Brought forward | ,358,537 9 G |
PUBLIC UTILITIES
State Abattoirs and Saleyards
Contingencies
| Operating and General Expenses including Payroll Tax | 21,403 | 9 | 5 |
Railways
| Traffic Brarich | 20,889 10 5 |
| Refreshment Services | 13,735 13 9 |
| Road Services | .... | 555 4 2 |
| Mechanical Branch | 28,804 19 2 |
| Civil Engineering Branch—Reduced amount recoverable from |
| General Loan Fund and other Votes | .... | 12,562 | 2 | 2 |
Stores Branch—Reduced amount recoverable from General
| Loan Fund and other Votes | 3,679 | 7 | 3 |
| Railway Standardisation Act, 1961—Principal and Interest | 7,384 14 | 6 |
| 87,611 11 5 |
Country Water Supplies
| Salaries and Allowances, etc. | 18,626 | 0 0 |
| Incidentals | 428 | 3 10 |
| Operating Expenses—Other Hydraulic Undertakings | 8,310 11 | 8 |
| 27,364 15 6 |
Country Towns Sewerage
| Salaries and Allowances, etc. | 1,857 0 0 |
| Incidentals and Investigations .... | 1,836 0 4 3,693 0 4 |
Country Drainage and Irrigation
| Salaries and Allowances, etc. | 3,438 0 0 |
| Incidentals | 89 12 | 1 |
| Operating Expenses—Revenue Producing Concerns .... | 3,352 | 4 10 |
6,879 16 11 i
Metropolitan Water Supply. Sewerage and Drainage
| Salaries and Allowances, etc. | 25,256 17 | 2 |
| Reduced amount recoverable from other Departments | 205 | 9 10 |
| Incidentals . | 702 17 | 7 |
| Testing Water and Sewerage Fittings | 3,165 | 5 | 1 |
| Interest on Debentures | . | 1,710 | 5 | 6 |
| 31,040 | 15 | 2 |
| Carried forward | 1,358,537 9 0• |
| No. 88.1 | Appropriation. | [1963. |
| £ | s. d. | £ | s.d. |
| Brought forward | .... | 1,358,537 9 0 |
PUBLIC UTILITIES—continued
State Batteries
| Salaries and Allowances, ete. | 124 3 7 |
| Working and all other Maintenance Expenses in connection |
| with running of State Batteries | .... | 6,148 | 11 | 7 |
6,272 15 2
| Total, Public Utilities | .... | 184,266 311 |
| Total, Consolidated Revenue Fund | 1,542,803 12 11 |
| 1963.1 | Appropriation. | [No. 88. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1963
In Adjustment of the Appropriation "Advance to Treasurer," 1962-63
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| Railways | by Loan Acts. | Suspense |
| £ | s. d. | £ | s. d. |
| Rolling Stock | 164,529 3 8 |
| Kwinann—Deviation for Alumina Works, Kwinana-Mundijong- |
| Jarrandale Railway, including Land Resumption and Survey | 224,446 14 | 5 |
| 388,975 | 18 | 1 |
State Electricity Commission
| Metropolitan Power Scheme and Gas Supply | 250,000 | 0 | 0 |
Public Works
| Albany Harbour Works .... | 1,342 17 | 4 |
| Improvements to Harbours and Rivers | 37,035 | 10 | 1 |
| Bulk Handling of Wheat | 1,109 4 3 |
| Country Areas and Towns Water Supply and Loans to Local |
| Authorities and Water Boards | .... | 72,418 | 3 | 7 |
| Sewerage for Country Towns | .... | 30,225 | 3 | 3 |
| Drainage and Irrigation | 69,775 | 9 10 |
Hospital Buildings, including Furniture and Equipment,
| New Buildings | 132,737 0 6 |
Police Buildings, including Furniture and Equipment, New
| Buildings | 12,738 5 0 |
| Salaries and Incidentals .... | 62,093 15 | 7 |
| 419,475 9 5 |
North-West
| Irrigation | 147,329 | 9 | 1 |
| Native Welfare Buildings, including Furniture and Equip- |
| ment, New Buildings | 3,648 | 5 10 |
Other Buildings, including Furniture and Equipment, New
| Buildings | 56,291 10 6 |
| Salaries and Incidentals | 6,329 4 9 |
| State Shipping Service | .... | 25,697 15 | 7 |
| 239,296 5 9 |
| Carried forward | 1,297,747 13 | 3 |
| No. 88.] | Appropriation. | [1963. |
SCHEDULE F—continued
GENERAL LOAN FUND—continued
| Authorised | Loan |
| by Loan Acts | Suspense |
| £ | s. d. | s. d. |
| Brought forward | 1,297,747 13 3 |
Metropolitan Water Supply, Sewerage and Drainage
| Metropolitan Water Supply | 153,898 2 5 |
| Salaries and Incidentals .... | 9,700 0 0 163,598 2 5 |
State Housing Commission
| Advances for Housing of Government Employees .... | .... | 30,000 0 0 70,000 0 0 |
| Advances for Re-establishment of Persons Dispossessed of their |
| Homes owing to Resumption of Land for Public Purposes | 1,167 | 2 | 0 |
31,167 2 0 70,000 0 0
Agriculture
| Development of Agriculture | .... | 46,815 19 10 |
Government Printing Office
| Purchase of Plant and Equipment | .... | 6,000 0 0 | 8,160 0 0 |
Industrial Development
| Assistance to Industry, including Purchase of Land | 108,510 | 8 | 6 |
Other State Undertakings
| Country High School Hostels Authority | 1,181 | 5 | 5 |
| Royal Perth Hospital | .... | 235 0 0 |
| Rural and Industries Bank | .... | 109,818 | 6 11 340,181 13 | 1 |
111,234 12 4 340,181 13 1
Sundries
Transfer to Consolidated Revenue Fund for purpose of funding
| Deficits | 258,249 4 9 341,327 4 0 |
| 2,023,323 3 0 759,668 17 1 |
1
2,782,992 0 1
| 1963.] | Appropriation. | [No. 88. |
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, 1964
Divisions-
| 1. Busselton (including plantations) | 41,000 |
| 2. Mundaring (including plantations) | 39,000 44,000 |
| 4. | Collie (including plantations) | .... | 49,000 |
| 5. | Kirup (including plantations) | .... | 41,000 63,000 |
| 7. Narrogin (including Mallet plantations) .... | 5,000 |
| 8. | Gleneagle (including plantations) .... | .... | 32,000 |
| 9. Metropolitan (including plantations) | 8,000 |
| 10. Harvey (including plantations) | 71,000 |
| 11. | Pemberton | .... | .... | .... | 47,000 |
| 12. Nannup (including plantations) | 66,000 |
| 13. Shannon River-Mt. Barker | 34,000 |
| 14. Kalgoorlie-Esperance | 2,000 |
| 15. Wanneroo | .... | .... | 40,000 |
582,000
General-Items not charged to Divisions-
| Salaries and Allowances | 255,000 |
| Communications | 28,000 |
| Incidentals | 17,000 |
| Purchase of Land | 30,000 |
| Plant and Equipment | . | 150,000 |
| Plant and Operating Costs and Petrol, Oils and Lubrican | 200,000 |
| Insurances | .. | 32,000 |
| Payroll Tax | 20,000 |
| Training of Staff .... | 4,000 |
| Research | 6,000 |
| Como Buildings | .... | 35,000 |
| Como Headquarters, Wages and Stores | 5,000 |
| Fire Equipment-Purchase | . | 11,000 |
| Fire Equipment-Maintenance .. | 4,000 |
| Surveys and Drafting | .... | 10,000 |
| Utilization (Sawmills) | .... | 18,000 |
825,000
Special Reserve Funds-
| Fire Fighting Reserve | .... | 94,000 |
| Gross Total, Expenditure | 1,501,000 |
| Less amount provided front General Loan Fund | 135,000 |
| Gross Total Reforestation Fund Expenditure | .... | 1,366,000 |
By Authority: ALEX. B. NAVIES, Government Printer
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