Appropriation Act 1964-65 (WA)

1964.] Appropriation. [No. 109.

APPROPRIATION.

13° Elizabeth II., No. CIX.

No. 109 of 1964.

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-five, and to supplement grants made by the present Parliament during its second Session in adjustment of the Vote " Advance to Treasurer, 1963-64," for charges during the Year ended the 30th day of June, 1964 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.

[Assented to 23rd December, 1964.]

Most Gracious Sovereign,

Pre•unbla.

WE, Your Majesty's Most Dutiful and Loyal Sub-

jects, the Legislative Assembly of Western Aus-

tralia, in Parliament assembled, towards making good

No. 109.] Appropriation. [1965.

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,

1964-65.

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- five, the following sums, that is to say :—

of moneys. 2.

From the Consolidated Revenue Fund the sum of Thirty-three Million Six Hundred Thousand and Five Hundred Pounds.

From Moneys to credit of the General Loan Fund, the sum of Fourteen Million Eight Hundred and Eighty-six Thousand Pounds.

From the Public Account for Advance to Treasurer the sum of Five Million Pounds.

Appropria-

(1) All sums granted by this Act, and the Acts

good the supply granted to Her Majesty, that is to

say :—

tion of 3.

Supplies.	mentioned in Schedule A to this Act, towards making
Schedule A.
From the Consolidated Revenue Fund the sum of Seventy Million Six Hundred Thousand and Five Hundred Pounds.

1965.] Appropriation. [No. 109.

From moneys to credit of the General Loan Fund the sum of Twenty-five Million Three Hundred and Eighty-six Thousand Pounds.

From the Public Account for Advance to Treasurer the sum of Seven Million Pounds, and

(2) All sums granted by this Act to supplement Ldvas auree:;"

grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1963-64," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-four, that is to say :—

From Consolidated Revenue Fund the sum of Two Million Three Hundred and Twenty-eight Thousand Eight Hundred and Forty-six Pounds Ten Shillings and One Penny.

From the General Loan Fund the sum of Two Million and Twenty Thousand Five Hundred and Six Pounds Eighteen Shillings and Eleven Pence.

Schedules

Are appropriated and shall be deemed to have

been appropriated for the purposes and services

expressed in Schedules B. C. D. E. and F.

B to F.

4. An expenditure of One Million Three Hundred Approval f uoro.

and Eighty-nine Thousand Six Hundred Pounds on totger s. 41

the several works and purposes enumerated in Schedule Yiiregt G to the amounts therein set forth against the re- ScheduleG.

spective items in conformity with the scheme of ex- penditure laid on the Table of the House in accordance with section forty-one of the Forests Act, 1918-1954, is hereby approved.

No. 109.] Appropriation. [1965.

SCHEDULE A.

FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1965.

£ s. d. £ s. d.

Consolidated Revenue Fund

Under Act No. 1	19,000,000 0 0
Under Act No. 42 ....	18,000,000 0 0
Under this Act	33,600,500 0 0

Votes as per Estimates 70,600,500 0 0

General Loan Fund— ....

Under Act No. 1 ....	5,500,000 0 0
Under Act No. 42 ....	5,000,000 0 0

Under this Act .... 14,886,000 0 0

Votes as per Estimates 25,386,000 0 0

Public Account Advance to Treasurer

Under Act No. 1 ... 2,000,000 0 0

Under this Act .... 5,000,000 0 0

7,000,000 0 0

102,986,500 0 0

SCHEDULE B.

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1965, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY

Summary

The Legislative Council ....	18,612
The Legislative Assembly	24,579
The Joint House Committee	42,092
The Joint Printing Committee	33,976
The Joint Library Committee ....	1,998

The Premier, Treasurer and Minister for Tourists .... 7,603,383

The Minister for Agriculture ...

The Minister for Industrial Development and the North-West 4,439,924

The Minister for Education and Native Welfare	....	... 14,263,964
The Minister for Works, Water Supplies and Labour	... 2,852,570
The Minister for Mines, Housing and Justice...	.... 1,772,490

The Minister for Lands, Forests and Immigration 1,756,748 The Chief Secretary and Minister for Health and Fisheries .... 10,999,317 The Minister for Local Government, Town Planning and Child

Welfare 1,012,589

The Minister for Police 2,460,335

Public Utilities .... .... 21,769,481

Total .... .... 70,600,500

1965.] Appropriation. [No. 109.

SCHEDULE C.

GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1965, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary

£

Railways .... ... 4,700,000

Public Works	....	....	....	....	.... 13,636,299
North-West	.... 2,068,701

Metropolitan Water Supply, Sewerage and Drainage

.... 2,800,000

.... 150,000

State Housing Commission

Agriculture

....	263,500
....	150,000

Fisheries ... .... 15,000

Industrial Development	200,000
Other State Undertakings	384,000 968,500

Total .... .... 25,386,000

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 Slicers, 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, 1945-1960, 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, 1966. 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—£7,000,000.

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1964.

In Adjustment of the Appropriation" Advance to Treasurer," 1963-64.

SCHEDULE E.

CONSOLIDATED REVENUE FUND.

IL—LEGISLATIVE COUNCIL £ s. d. £ s. d.

Salaries

Salaries and Allowances, etc. ... 514 8 4

Conti, tittles

Incidentals .... 199 15 11

714 4 3

Carried forward 714 4 3

No. 109.] Appropriation. [1965.

£ s. d. £ s. d.

Brought forward .... 714 4 3

M.—LEGISLATIVE ASSEMBLY

Salaries

Salaries, Wages and Allowances, etc. .... 863 16 1

IV.—JOINT HOUSE COMMITTEE

Salaries

Salaries, Wages and Allowances, etc. 462 19 0

V.—JOINT PRINTING COMTIITTEE

Salaries

Salaries and Allowances, etc. .... 1,682 1 9

VII.—PREMIER, TREASURER AND MINISTER FOR

TOURISTS

Premier's Department

Salaries

Salaries and Allowances, etc. 721 1 1

Contingencies

Entertaining Distinguished Visitors .... 941 12 7

Public Service Appeal Boards .... 138 13 2

State Civil Emergency Service ....	320 18	2
Royal Visits	628 18 2

Overseas Official Visit .... 853 12 4

3,604 15 6

Treasury

Salaries

Salaries and Allowances, etc. .... 5,414 0 1

Contingencies

Commission to Stamp Vendors .... 888 11 6,302 11 7 6

Governor's Establishment

Salaries

Salaries and Allowances, etc. .... 375 6 8

Contingencies

Upkeep of Gardens 1,218 3 3

Incidentals .... 709 0 5

Allowance to Governor 798 3,100 18 2 7 10

Carried forward 3,723 1 1

1965. ] Appropriation. [No. 109.

£ s. d. £ e. d.

Brought forward .... 3,723 1 1

VII.—PREMIER, TREASURER AND MINISTER FOR

TOURISTS—continued

London Agency

Salaries

Salaries and Allowances, etc. .... 1,593 5 11

Contingencies

Incidentals 1,600 1 1

Motor Car Expenses 105 4 6

3,298 11 6

Public Service Commissioner

Salaries

Salaries and Allowances, etc. .... 3,985 19 0

Contingencies

Incidentals

496 0 3

4,481 19 3

Government Motor Car Service

Salaries

Salaries and Allowances, etc. . 82 2 3

Contingencies

Wages and Overtime 823 19 0

Purchase of Cars	1,215 17	0
2,121 18 3

Reduced Rebates from other Departments	....	4,473 10	0
6,595 8 3

Audit

Salaries

Salaries and Allowances, etc. .... 4,513 4 9

Contingencies

Incidentals ....

195 11 10

4,708 16 7

Government Stores

Salaries

Salaries and Allowances, etc. .... 3,024 12 1

Contingencies

Incidentals	1,186 7 9
Publications Indented for Departments	197 10 4,408 10 5 7

Carried forward 3,723 1 1

No. 109.] Appropriation. [1965.

£ s. d. £ s. d.

3,723 1 1

VII.—PREMIER, TREASURER AND MINISTER FOR

TOURISTS—continued

Superannuation Board

Salaries

Salaries and Allowances, etc. .... 556 12 5

Government Printer

Salaries

Salaries and Allowances, etc. ... 4,574 11 8

Miscellaneous Services

Salaries and Incidentals

Telephone Switchboard—Central Government Buildings .... 226 11 7

Benevolent Grants

Paraplegics' Association 2,000 0 0

Royal Humane Society	.	..	49 10	0
Royal Life Saving Society	350 0	0

Salvation Army Alcoholics' Rehabilitation Centre 306 0 0

Slow Learning Children's Group 4,061 14 8

Western Australian Institute for the Blind ... 1,400 0 0

Other Grants

1,000

Anzac Day Trust Fund—Refund of Betting Taxes—On and

Off-Course 3,880

Australian Asian Association .... 250

Australian Dental Association, 17th Congress ... 500

Australian Institute of Management .... 5,000

Commonwealth Parliamentary Association .... 1,108

Country High School Hostels Authority—Grant for Expenses	520
Freedom from Hunger Campaign	1,000

Junior Farmers' Movement ... 900

Library Board of Western Australia ... 2,130

Mandurah Shire Council for Foreshore and River Improvement 5

Museum of Western Australia . 3,474 287

National Safety Council—Home Accidents Campaign .... 2,000 10

Olympic Federation—Tokyo Games ... 1,000

Royal Australasian College of Physicians	....	1,000
Royal Mint—Additional Grant	25,000

South-West Apple Festival 100

Tourist Development Authority	4,200
University of Western Australia—Additional Grant	47,258
University of Western Australia—Medical School	9,872
University of Western Australia—The Queen Elizabeth IL

Research Fellowship in Agriculture .... 450

Western Australian Symphony Orchestra .... 1,654 1

Carried forward 120,992 15 0 3,723 1 1

1965.] Appropriation. [No. 109.

£ s. d. £ s. d.

Brought forward .... 120,992 15 0 3,723 1 1

VII.—PREMIER, TREASURER AND MINISTER FOR

TOURISTS—continued

Miscellaneous Services—continued

Subsidies

Bulk Grain Installations Off-Rail—Operating Coats and

Amortisations 2,499 3 7

Dairy Cattle Compensation—Cattle Destroyed due to T.B.

Infection 5 4 8

Perth-Carilla Omnibus Service ....	145 16	8
Rail Freight and Fare Concessions—Reimbursement to Rail-

way Department of Cost of Sundry Concessions .... 6,057 12 4

Rail Freight—Rebate on Flour	6,543	3 10
Road Transport—Regular Services—General Goods ....	1,411	0 1
Road Transport in place of Rail Services Discontinued sub- sequent to April, 1957—Seasonal Services—Grains and Fer-

tilisers and other Items as may be Authorised	2,962	6	9
Grants for Maintenance and Improvement of Public Grounds

Zoological Gardens Board .... 1,500 0 0

Refunds

Refunds of Revenue (not otherwise provided for) .... 5,151 15 7

Sundry Services

Dairy Farms Improvement Scheme—Excess Cost of Clearing	838 14	1
Decoration—City of Perth	900 0 0

Discount and Expenses on Conversion Loans 9,598 3 1

Exchange on Oversee, Interest Payments .... 12,108 2 3

Ex Gratia Payment—Town of Northam .... 255 0 6

Government Employees' Promotion Appeal Board—Fees and

Expenses 105 17 7

Gwalia Hotel—Discharge of Liabilities on Repossession .... 3,101 0 9

Incidentals 203 19 6

Interest and Exchange (not otherwise provided for) .... 4,800 9 1

Loan Management Expenses ... 3,956 7 4

Metropolitan (Perth) Passenger Transport Trust—Recoup of

Amounts mot on behalf of Tramways Department 3,357 6 3

Passenger Shelter Sheds	1,000 0 0
Pay Roll Tax	4,354 0 5
Railways—Recoup of Operating Loss on Re-opened Lines ....	1,174 0 0

Retiring Allowances to Members of Arbitration Court .... 16,310 17 10

Rural Bank—Recoup of Cost of Administering Government

Agency Section 1,877 0 0

School Children's Fare Concessions—Reimbursement to Metro-

politan (Perth) Passenger Transport Trust .... 4,555 0 0

State Electricity Commission—Board Services and Registra-

tio 765 12 3

Travel Concessions for Pensioners—Reimbursement to Rail-

way Department and Midland Railway Co. Ltd. .... 5,114 19 0

Travel Concessions for Pensioners—Reimbursements to Metro-

politan (Perth) Passenger Transport Trust .... 13,867 0 0

Unemployment Relief	1,111	1	4
Workers' Compensation Act—Insurance Premiums ....	2,191	9	5

238,814 19 2

Total VII.—Premier, Treasurer and Minister for

Tourists 280,447 14 6

Carried forward .... 284,170 15 7

No. 109.] Appropriation. [1965.

£ s. d. £ s. d.

Brought forward 284,170 15 7

VIII.—MINISTER FOR AGRICULTURE

Agriculture

Salaries

Salaries and Allowances, etc.	57,473 15	7
Reduced Recoups from Trust, Commonwealth and General

Loan Funds 4,232 6 5

Contingencies

General Expenses of Administration	8,768 13 11
Research Stations ....	1,761 2 9

Grade Herd Testing .... 610 7 0

Research and Control—Fruit Ply 135 17 11

Assistance to Agriculture	2,211 7 0
75,193 10 7

College of Agriculture

Salaries

Salaries and Allowances, etc. 697 5 1

Contingencies

Incidentals . 6,541 7 7

7,238 12 8

Agriculture Protection Board

Salaries

Salaries and Allowances, etc. .... 1,785 3 3

Contingencies

Incidentals	26,083 5 10
Less Rebates from Agriculture Protection Board Fund	26,083 5 10
1,785 3 3

Total VIII.—Minister for Agriculture .... 84,217 6 6

IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST

Department of Industrial Development

Salaries

Salaries and Allowances, etc. 6,301 8 1

Contingencies

Freight Concessions to Decentralised Industries .... 7,396 12 11

Payment of Interest on behalf of Assisted Industries (under

Treasury Guarantee) ... 4,043 0 7

Exports Promotion 6,670 9 1

Welshpool Industries

Salaries and Wages—Maintenance Staff 145 24,556 18 8 8 0

Carried forward 368,388 2 1

1965. ] Appropriation. [No. 109.

£ s. d. £ B. d.

Brought forward ... 368,388 2 1

IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST—continued

North-West Agriculture

Salaries and Allowances, etc. .... 180 11 5

Incidentals 4,910 17 1

Buffalo Fly Spraying and Maintenance of Yards and Dips ....	568	1	4
Banana Industry Compensation Fund ...	1,611 13	9
7,301	3	7

Agriculture Protection Board

Reduced Transfer to Agriculture Protection Board Fund	....	190 13	3
Country Water Supplies, Sewerage, Drainage and Irrigation
Salaries	928 0 0 646 3 2

Operating Expenses—Reticulated Schemes	30,248 8 0
Operating Expenses—Irrigation	42,763 1 6

River Gauging and Investigations	....	7,987 15	7
82,573 8 3

Crown Law

Salaries and Allowances, etc. .... 896 15 3

Inquests 80 16 6 1,562 5 10 2,935 13 9

Witnesses and Jurors	395 16	2
Incidentals

Education

Transport of Children 333 19 5

Scholarships and Allowances 6,688 3 10

7,022 3 3

Fisheries

Salaries and Allowances, etc. 210 14 6

Lands and Surveys

Salaries and Allowances, etc.	1,279 0 0
Survey Expenses, etc.	45,184 14 4
46,463 14 4

Carried forward .... 368,388 2 1

No. 109.] Appropriation. [1965.

£ s. d. £ s. d.

Brought forward .... 368,388 2 1

IN.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST—continued

Medical

Salaries and Allowances, etc. 2,093 14 2

Hospital Fund Allocation	52,168	1 11
54,261	16 1

Mines

Salaries and Allowances, etc. .... 2,903 8 6

Incidentals 588 9 1

3,491 17 7

Native Welfare

Amount required for Services for the Year .... 13,231 19 S

Police

Salaries and Allowances, etc. 13,416 0 0

Contingencies 4,007 2 2 17,423 2 2

Prisons

Salaries and Allowances, etc.	....	411 13 11
Sundry Services	189 /0 8
601 4 7

Public Works

Salaries and Allowances, etc. .... 884 0 0

Electricity Supply, North-West Towns—Operating Costs 8,367 9 0

Mechanical Services for Public Buildings .... 1,904 16 7

Electrical Services for Public Buildings	4,193	3	7
Western Australian (Northern Development) Agreement Aot,

1963 (Broome Jetty)—Interest and Principal	....	2,484	4 11
17,833	14 1

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 5,748 1 0

. 29 14 6

Students' Fares to Northern Centres	1,663 13	0
Gascoyne-Minilya Shire Council—Contribution towards Cost

of Bush Fire Control . 7,337 3 9

14,778 12 3

Total IX.—Minister for Industrial Development

and the North-West 292,876 16 0

Carried forward ... 661,264 18 1

1965.] Appropriation. [No. 109.

£ s. d. s. d.

Brought forward ... 661,264 18 1

X.—MINISTER FOR EDUCATION AND

NATIVE WELFARE

Education

Salaries

Salaries and Allowances, etc. 400,201 14 0

Reduced Rebate from Child Welfare Department 2,051 19 6

Contingencies

Secondary Education	1,035 14 5
Manual Training	7,360 9 11
Technical Education	2,818 1 2
Teacher Training ....	20,219 15 10
Arts and Crafts	2,488 12 9
Transport of Children	6,276 17 6

Subsidies and Grants as may be Authorised 482 5 1

Teachers' Tribunal

2 14 4

442,938 4 6

Native Welfare

Salaries and Contingencies

Amount required for Services for the year	7,561 0 0
Reduced Rebates	4,103 10 5 11,664 10 5

Total X.—Minister for Education and Native

Welfare .... 454,602 14 11

XL—MINISTER FOR WORKS, WATER SUPPLIES AND

LABOUR

Public Works and Buildings

Salaries

Salaries and Allowances, etc. .... 26,100 17 1

Wages

Wages of Office Cleaners and Labourers Employed in P.W.

Offices, Perth, and Central Public Of fices in Country Towns 1,772 7 8

Contingencies

Works

Rents for Office Accommodation, Mining Registrar's Quarters,

School Buildings, etc. .... 14,834 3 8

Rates on Revenue Producing Properties 533 7 4

Incidentals 18,209 14 5

Harbours and Rivers

Maintenance Works, as may be required, including Mainten- ance of Dredges and Barges, Mooring Buoys, Jetties, Dock Embankments and General Maintenance of Harbour and River Works	16,626	13	0
Fremantle North and South Slipways—Operating Expenses,

including Salaries Rebated to Item 1 15,371 7 5

Carried forward .... 93,448 10 7 1,115,867 13 0

No. 109.] Appropriation. [1965.

£ e. d. £ s. .d

Brought forward ... 93,448 10 7 1,115,867 13 0

XI.—MINISTER FOR WORKS, WATER SUPPLIES AND

LABOUR—continued

Other Services

Minor Improvements—Repairs and Renewals to Mechanical

Services Generally for all Government Departments .... 10,799 4 6

Minor Improvements, Maintenance and Removal of Electric

Light, Motors, Telephonettes, Bells and Apparatus generally

for all Government Departments . 17,312 7 10

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 ....	2,718	19 0
Repairs, Maintenance and Minor Improvements to Public

Buildings 19,365 12 11

Furniture and Equipment .... 17,829 12 7

Upkeep of Vice-Regal Residence and Equipment	23,692	14 1
185,167	1 6

Harbour and Light and Jetties

Salaries

Salaries and Allowances, etc. .... 2,198 11 6

Jetties and Tramways

Wages 55,166 18 4

57,365 9 10

Labour

Salaries

Salaries and Allowances, etc. .... 2,359 3 1

Scaffolding Contingencies

Incidentals .... 114 10 7

Factories

Salaries

Salaries and Allowances, etc. .... 1,934 17 3

State Insurance Office

Salaries

Salaries and Allowances, etc. .... 288 19 0

Less Additional Rebates .... 288 19 0

Nil

Total XI.—Minister for Works, Water Supplies

and Labour 246,941 2 3

Carried forward 1,362,808 15 3

1965. ] Appropriation. [No. 109.

£ s. d. £ s. d.

Brought forward 1,362,808 15 3

XIL—MINISTER FOR MINES, HOUSING AND JUSTICE

Mines

Salaries

Salaries and Allowances, etc. .... 16,633 9 8

Reduced Rebates from other Departments 630 14 10

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 3,149 10 6

Apparatus, Books and Chemicals .... 2,980 19 3

Repairs to Fittings and Apparatus	189 11	8
W.A. Coal Industry Tribunal—Fees and Expenses ...	647 18	7

24,232 4 6

State Housing Commission

Contingencies

Incidentals 13,420 13 6

Less Transfer to State Housing Commission Fund ... 13,420 13 6

Nil

Crown Law Oftlees

Contingencies

882 4 6

Grant for Legal Aid .... 1,500 0 0

Circuit Courts and Courts of Session 146 4 2

Poor Persons Legal Assistance	263 5 0
Public Trust Office—Incidentals, including Advertising	429 11 0
Land Titles Office—Incidentals	1,707 17 10

4,929 2 6

Electoral

Salaries

Salaries and Allowances, etc. 231 6 1

Licensing

Salaries

Salaries and Allowances, etc. .. 753 16 1

Arbitration Court

Contingencies

Incidentals .•.• 2,420 15 0

Total XIL—Minister for Mines, Housing and

Justice 32,567 4 2

Carried forward 1,395,375 19 5

No. 109.] Appropriation. [1965.

£ s. d. £ s. d.

Brought forward 1,395,375 19 5

XIII.—MINISTER FOR LANDS, FORESTS AND

IMMIGRATION Lands and Surveys

Salaries

Salaries and Allowances, etc. 22,014 13 10

Contingencies

Incidentals .

6,063 12 3

Purchase of Point Peron Area ....

15,000	0	0
43,078	6	1

Forests

Salaries

Salaries and Allowances, etc. .... 20,761 7 9

Contingencies

4,598 10 0

Direct Conversion of Pine	...	18,090 11	6
Recoupable Projects	10,137 14 7

Tree Nurseries	....	3,477 14	0
57,065 17 10

Bush Fires Board

Salaries

Salaries and Allowances, etc. .... 2,453 1 1

Total X111.—Minister for Lands, Forests and

Immigration 102,597 5 0.

XIV.—CHIEF SECRETARY AND MINISTER FOR

HEALTH AND FISHERIES

Older Secretary

Salaries

Salaries and Allowances, etc....	4,730 12	9
Reduced Rebates from Other Departments	1,931 13	7

Contingencies

Correspondence Despatch 711 12 7,373 18 5 1

Registry and Friendly Societies

Salaries

Salaries and Allowances, etc. ... 1,019 10 11

Contingencies

Incidentals ... 825 3 11

1,844 14 10

Carried forward 1,497,973 4 5

1965.] Appropriation. [No. 109.

£ s. d. £ s. d.

Brought forward .... 1,497,973 4 5

XIV.—CHIEF SECRETARY AND MINISTER FOR

HEALTH AND FISHERIES—continued

Prisons

Salaries

Salaries and Allowances, etc. .... 10,439 18 5

Contingencies

1,245 16 6 11,685 14 11

Observatory

Salaries

Salaries and Allowances, etc. 415 9 5

Contingencies

Incidentals .... 118 4 3 533 13 8

Medical

Salaries

Salaries and Allowances, etc. .... 617 2 5

Contingencies

Hospital Fund Allocation 63,836 14 10 64,453 17 3

Public Health

Contingencies

Schools, Medical and Dental Services, Dental Clinics and Bursaries	1,693 9 3
Laboratories	9,361 9 3

Sanitation in Government Buildings . 1,027 18 4

Transport and Maintenance of LepersGenerally—Wooroloo

Lazaretto . 1,386 7 6

13,474 4 4

Mental Health Services

Salaries

Salaries and Allowances, etc. .... 7,530 16 8

Contingencies

Allowances to Patients 415 17 1

7,916 13 9

Fisheries

Salaries

Salaries and Allowances, etc. .... 2,431 17 10

Contingencies

Incidentals .... 2,316 14 5 4,748 12 3

Total XIV.—Chief Secretary and Minister for

Health and Fisheries 112,001 9 5

Carried forward .. 1,610,031 13 10

No. 109.] Appropriation. [1965.

£ s. d. £ s. d.

Brought forward 1,610,034 13 10

XV.—MINISTER FOR LOCAL GOVERNMENT,

TOWN PLANNING AND CHILD WELFARE

Local Government

Salaries

Salaries and Allowances, etc. .... 3,237 1 10

Child Welfare and Outdoor Relief

Salaries

Salaries and Allowances, etc. 1,875 4 6

Contingencies

1,065 5 0

Maintenance of Chic/ran, including Aid to Orphanages	6,527 15	4
9,468 4 10

Total XV.—Minister for Local Government,

Town Planning and Child Welfare .... 12,705 6 8

XVI.—MINISTER FOR POLICE

Police

Salaries

Salaries and Allowances, etc. .... 71,404 6 0

Contingencies

766 1 1

Services ...

72,170 7 1

Total XVL—Minister for Police....

PUBLIC UTILITIES

State Abattoirs and Saleyards

Salaries

Salaries and Allowances, etc. ... 204 16 7

Contingencies

Operating and General Expenses, including Payroll Tax	...	34,615 15	4
34,820 11 11

Railways

Railways Commission—Secretary's, Accounts and Audit

Branches 14,267 14 7

Traffic Branch

126,896 5 8

7,132 19 11

Mechanical Branch

90,225 14 2

Mechanical Branch—Reduced Amount Recoverable from

General Loan Fund and Other Votes .... 151 14 4

Motive Power	123,031 14 8
Civil Engineering Branch—Reduced ammmt recoverable from

General Loan Fund and other Votes 15,471 12 0

Stores Branch—Reduced amount recoverable from General

Loan Fund and other Votes . 36,393 19 5

Pay Roll Tax .... 3,196 416,767 15 8 0 11

Carried forward 1,694,910 7 7

1965.] Appropriation. [No. 109.

£ s. d. £ s. d.

Brought forward 1,691,910 7 7

PUBLIC UTILITIES—continued

Country Water Supplies, Sewerage Drainage and Irrigation

Country Water Supplies

Salaries and Allowances, etc. ... 6,062 0 0

Incidentals	. •	3,935 18	7
Operating Expenses—Other Hydraulic Undertaking	1,396 16 10

Country Towns Sewerage

Salaries and Allowances, etc. .... 510 0 0

Incidentals and Revaluations .... . 236 3 4

Investigation, Sewerage—Country Towns 228 4 7

Country Drainage and Irrigation

Salaries and Allowances, etc. .... 1,129 0 0

Incidentals 131 14 2

Operating Expenses—Non-Revenue Producing Concerns .. 13,041 19 0

Investigation, Research, Survey and River Gauging . 46,621 9 8

73,893 6 2

Metropolitan Water Supply, Sewerage and Drainage

Salaries and Allowances, etc. 31,792 18 9

Reduced amount recoverable from other Departments 761 1 0

Operating Expenses	43,098 8 4
Testing Water and Sewerage Fittings .„.	3,798 5 0
Reimbursement Expenses	27,220 2 9

Interest on Debentures .... 1,452 1 1

108,122 16 11

State Batteries

Salaries and Allowances, etc. 331 11 10

Total, Public Utilities „.. 633,936 2 6

Total, Consolidated Revenue Fund 2,328,846 10

No. 109.] Appropriation. [1965.

FOR THE SERVICES OF TEE YEAR ENDED 30TH JUNE, 1964

In Adjustment of the Appropriation " Advance to Treasurer," 1963-64

SCHEDULE F

GENERAL LOAN FUND

Authorised Loan

Railways by Loan Acts Suspense

s. d. 208,469 3 7 305,040 8 1 £ s. d.

£

Kwinana—Deviation for Alumina Works, ICwinana-Mundijong-

Jarrandale Railway, including Land Resumption and Survey East Perth-Rivervale—Duplication and Regrading ....	4,143	'7	1
1,009	4	8

Standardisation of Gauge

95,508 0 0

309,129 15 4 305,040 8 1

Public Works

Geraldton Harbour Works .... 12,756 19 11

Improvements to Harbours and Rivers	41,497 10	2
Country Areas and Towns Water Supply and Loans to Local

Authorities and Water Boards 45,216 1 1

Sewerage for Country Towns	40,559 11	9
Drainage and Irrigation .	15,499 5 6
Services for Industry	33,573 10	5
School Buildings, including Furniture and Equipment, New

Buildings 7,826 8 7

Hospital Buildings, including Furniture and Equipment, New

Buildings .. 28,497 13 0

Police Buildings, including Furniture and Equipment, New

Buildings 11,941 17 8

Salaries and Incidentals .	11,276 10	7
248,645 17

North-West

Water Supplies and Loans to Local Authorities and Water

Boards 96,157 0 3

Irrigation 117,683 1 1 25,866 14 1

Exmouth Township Development	77,997 10	4
School Buildings, including Furniture and Equipment, New

Buildings .. 14,080 15 2

Other Buildings, including Furniture and Equipment, New

Buildings 8,445 14 4

Salaries and Incidentals ....	3,206 15 8
State Shipping Service	15,702 13 1
255,275 19 7 103,864 4 5

Carried forward 813,051 12 7 408,901 12 6

1965. ] Appropriation. [No. 109.

SCHEDULE F—continued

GENERAL. LOAN FUND—continu

Authorised Loan

by Loan Acts Suspense

£ s. d. £ s. d.

Brought forward 813,051 12 7 408,904 12 6

Metropolitan Water Supply, Sewerage and Drainage

5,041 19 11

Mines

State Batteries 497 15 11

State Housing Commission

Capital	263,000 0 0
Advances for Housing of Government Employees	130,000 0 0 120,000 0 0 393,000 0 0 120,000 0 0

Agriculture

Development of Agriculture . 23,311 5 0

Forests

Pine Planting, Purchase of Land and Forest Regeneration 40,000 0 0

Fisheries

Fisheries Research and Conservation . . 301 7 1

Other State Undertakings

University of Western Australia	55,279 18	6
State Hotels	2,290 0 0 57,569 18 6

Sundries

Advances to Local Authorities for Septic Tank Installations

at Schools and Quarters 103 17 6

Loan Flotation Expenses and Discounts .. 38,711 17 11

Rural and Industries Bank—Delegated Agencies . 30,000 0 0

Transfer to Consolidated Revenue Fund for purpose of funding

Deficits 90,012 12 0 158,828 7 5

Total, General Loan Fund .... 1,491,602 6 5 528,904 12 6

£2,020,506 18 11

No. 109.] Appropriation. [1965.

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, 1965

Divisons-

1.	Busselton	38,300
2.	Mundaring	38,415
3.	Dwellingup	33,480
4.	Collie .	48,930
5.	Kirup	38,710
6.	Manjimup	58,270
7.	Narrogin	5,000 32,010
9.	Metropolitan (Collier and Somerville)	8,290

10. Harvey .... . 70,770

11. Pemberton .... 44,174

12. Nannup 68,766

13. Shannon River	37,635
14. Kalgoorlie ..	1,930

15.	Wanneroo	36,520
16.	Maintenance of Plantations as required	15,000

576,200

General-Items not charged to Divisions-

Salaries and Allowances .... .... 306,000 20,500

Incidentals	...	17,400
Purchase of Land	20,000

Plant and Equipment .... .... .... .... 74,200

Plant and Operating Costs and Petrol, Oils and Lubricants 193,000

Insurances....	....	....	....	....	33,000
Payroll Tax	....	23,000

Training of Staff .... ... ... 4,000

... .... 13,750

Como (New Research Building and Caretaker's Residence) .... 78,000

Como Headquarters, Wages and Stores .... .... 6,400

Fire Equipment-Purchase .... 12,120

Fire Equipment-Maintenance .... . . 3,550

Surveys and Drafting	....	....	11,880
Utilization (Sawmills)	....	....	21,600

838,400

Special Reserve Funds-

100,000

Plant Depreciation and Pine Stabilisation Reserve 25,000

/95,000

Gross Total, Expenditure .... .... .... 1,539,600

Less amount provided from General Loan Fund 150,000

Gross Total Reforestation Fund Expenditure .... 1,389,600