Appropriation Act 1965-66 (WA)
| 1965. j | Appropriation. | [No. 111. |
APPROPRIATION.
No. 111 of 1965.
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-six, and to supplement grants made by the last Parliament during its third Session in adjustment of the Vote " Advance to Treasurer,
1964-65," for charges during the Year ended the
30th day of June, 1965 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1954.
[Assented to 17th December, 1965.)
| 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. 111.] | 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, |
1965-66.
Application
| of moneys. | 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- six, the following sums, that is to say :—
From the Consolidated Revenue Fund the sum of Forty-one Million Four Hundred and Thirty-one Thousand and Forty-four Pounds.
From Moneys to credit of the General Loan Fund, the sum of Fifteen Million and Fifty-five Thousand Pounds.
From the Public Account for Advance to Treasurer the sum of Five Million Pounds.
Appropria-
| tion or | 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 :— |
| Supplies. | |
| Schedule A. | |
| From the Consolidated Revenue Fund the sum of Seventy-nine Million Four Hundred and Thirty-one Thousand and Forty-four Pounds. |
| 1965.] | Appropriation. | [No. 111. |
From moneys to credit of the General Loan Fund the sum of Twenty-six Million and Fifty-five 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 grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1964-65," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-five, that is to say :— | Advance to |
| Treasurer. | |
| From Consolidated Revenue Fund the sum of Two Million Six Hundred and Ninety-four Thousand and Twenty-one Pounds Twelve Shillings and Eight Pence. | |
| From the General Loan Fund the sum of Two Million One Hundred and Fifty-six Thousand Six Hundred and Thirteen Pounds Five Shillings and One Penny. | |
| Schedules |
| Are appropriated and shall be deemed to have | B to P. |
been appropriated for the purposes and services
expressed in Schedules B. C. D. E. and F.
Approval of
| 4. An expenditure of One Million Six Hundred | Expenditure under a. 41 |
| and Forty-six Thousand Six Hundred and Fifty | of the Forests Act, |
| Pounds on the several works and purposes enumerated | 1918-1954. Schedule 0 |
| 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. 111.] | Appropriation. | [1965. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1966.
| £ | s. d. | s. d. |
Consolidated Revenue Fund
| Under Act No. 1 | 20,000,000 0 0 |
| Under Act No. 46 | 18,000,000 0 0 |
| Under this Act | .... | 41,431,044 0 0 |
| Votes as per Estimates | 79,431,044 | 0 | to |
General Loan Fund— ....
| Under Act No. 1 ... | 6,000,000 | 0 0 | ||
| Under Act No. 46 .... | 5,000,000 |
|
| Under this Act | ... | 15,055,000 0 0 |
| Votes as per Estimates | 26,055,000 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
112,486,044 0 0
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH TUNE, 1966, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
£
| Legislative Council | .. | .. | 20,039 |
| Legislative Assembly | .. | .. | 26,544 |
| Joint House Committee | 45,644 | ||
| Joint Printing Committee | 35,236 | ||
| Joint Library Committee | 2,209 |
| Premier, Treasurer and Minister for Tourists | .... | . | 9,601,066 |
| Minister for Agriculture | .... | .... | .... | .... | 1,696,842 |
| Minister for Industrial Development and the North-West .... | 4,878,510 |
| Minister for Education and Native Welfare | .. | 17,221,630 |
| Minister for Mines and Justice | 1,856,743 |
| Minister for Lands, Forests and Immigration | .... | .,.. | 1,882,948 |
| Minister for Works and Water Supplies | ... | .... | .. . | 3,110,422 |
Minister for Local Government, Town Planning and Child
| Welfare....... | . | .... | .... | .... | . | 1,156,600 |
| Chief Secretary and Minister for Police and Traffic .... | 3,362,181 |
| Minister for Housing and Labour | ... | ... | 197,169 |
| Minister for Health, Fisheries and Fauna ... | 11,795,361 |
| Public Utilities | .... | .... | .... | .... | 22,541,895 |
| Total | .... | 79,431,044 |
| 1965.] | Appropriation. | [No. 111. |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1966, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
£
5,085,000
| State Electricity Commission | 650,000 |
| Public Works | ... | .... | 12,817,004 |
| North-West | 1,881,996 |
| Metropolitan Water Supply, Sewerage and Drainage | 3,000,000 |
| Mines | 168,000 |
| State Housing Commission | 250,000 |
| Agriculture | .... | .... | 250,000 180,000 58,000 |
| Industrial Development | 200,000 |
| Lands and Surveys | .... | 24,000 |
| Other State Undertakings | 553,000 908,000 |
| Total | .... | 26,055,000 |
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, 1945-1960, 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, 1967. 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, 1965.
In Adjustment of the Appropriation" Advance to Treasurer," 1964-65.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| II.—LEGISLATIVE COUNCIL | £ | s. d. | £ | s. d. |
Salaries
| Salaries and Allowances, etc. | .... | 612 | 7 | 2 |
Contingencies
| Incidentals . | 600 0 0 |
| Members' Postages and Telephones | .... | 82 | 5 10 |
1,294 13 0
| Carried forward | 1,294 13 0 |
| No. 111.1 | Appropriation. | [1965. |
| £ | s. d. | s. d. |
| Brought forward | .... | ,294 | 13 0 |
III.—LEGISLATIVE ASSEMBLY
Salaries
| Salaries, Wages and Allowances, etc. | ... | 758 | 0 | 6 |
Contingencies
| Members' Postage and Telephones | .... | 144 19 | 9 |
903 0 3
IV.—JOINT HOUSE COMMITTEE
Salaries
| Salaries, Wages and Allowances, etc. .... | 1,355 13 | 5 |
V.—JOINT PRINTING COMMITTEE
Salaries
| Salaries and Allowances, etc. | .... | . | 343 | 15 | 0 |
Contingencies
| Incidentals | 638 | 14 | 3 |
| 982 | 9 | 3 |
VI.—JOINT LIBRARY COMMITTEE
Salaries
| Salaries and Allowances, etc. | ... | 10 10 | 6 |
Contingencies
| Grant to Library and Incidentals | 35 | 2 | 7 |
| 45 | 13 | 1 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS
Premier's Department
Salaries
| Salaries and Allowances, etc. | .... | 1,753 15 | 2 |
Contingencies
| Royal and Other Commissions of Inquiry | ... | . | 1,307 16 | 2 |
Travelling Concessions to Members of Parliament and Life
| Pass Holders | 254 17 4 |
| Ministerial and Parliamentary Visits and State Ceremonials ... | 2,543 | 0 | 3 |
| Entertaining Distinguished Visitors | 318 17 11 |
| State Civil Emergency Service . | 4,621 | 5 11 |
10,799 12 9
Treasury
Contingencies
| Incidentals | 1,930 18 11 |
| Commission to Stamp Vendors .... | 87 15 | 9 |
2018 14 8
Governor's Establishment
Salaries
| Sal..rie% and | llowances, etc. | 206 10 10 |
Contingencies
| Inoidentals | 637 9 8 |
| Allowance to lovernor | 1,340 3 | 1 |
| 2,184 3 7 |
| Carried forward | 4.581 t * |
| 1965.] | Appropriation. | [No. 111. |
| £ | 8. d. | £ | s. d. |
| Brought forward | 4,581 9 0 |
V11.—PREM ER, TREASURER AND MINISTER FOR
TOURISTS—continual
London Agency
Salaries
| Salaries and Allowances, etc. | .... | 2,147 | 1 | 11 |
Contingencies
593 10 5
| Upkeep of Savoy House .... | 332 10 | 0 |
| Housekeeper, Cleaners, etc., Savoy House | 57 | 7 | S |
| Motor Car Expenses | .„ | 103 17 6 |
| Agent General's Allowance for Entertainment Expenses | 80 12 10 |
| Publicity and Exhibits | 284 11 11 3,659 12 3 |
Public Service Commissioner
Salaries
| Salaries and Allowances, etc. | .... | 1,001 16 | 5 |
Contingencies
| Incidentals .... | 373 9 0 1,440 5 5 |
Government Motor Car Service
Salaries
| Salaries and Allowances. etc. | 28 6 2 |
Contingencies
| Wages and Overtime | • • | • • | 956 | 11 | 1 |
| Purchase of Cars | 2,813 15 | 9 |
| 3,798 13 0 |
Government Stores
Salaries
| Reduced Rebates | • • • | 1,425 | 17 | 8 |
| Contingencies |
| Incidentals .... | 1,055 10 10 | ||
| Wages and Other .... | 1,223 17 10 | ||
| Publications Indented for Departments | 1,493 14 10 | ||
|
Taxation
Contingencies
Amount Payable to Commonwealth Government for Colleotion
| of Taxes | 4,501 12 | 6 |
| Carried forward | 4,581 9 0 |
| No. 111.] | Appropriation. | [1965. |
| s. d. | s. d. |
| Brought forward | .... | 4,581 9 0 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued Superannuation Board
Salaries
| Salaries and Allowances, etc. | . | 68 IS 10 |
Government Printer
Salaries
| Salaries and Allowances, etc. | .... | 5,699 | S | 7 |
Contingencies
| Incidentals .... | 54 5 10 |
| 5,753 14 | 5 |
Miscellaneous Services
Salaries and Incidentals
| Telephone Switchboard—Central Government Buildings | 682 11 11 |
| Minister for Transport—Office Expenses | 439 0 2 |
Benevolent Grants
| Civilian Maimed and Limbless Association of W.A.... | ... | 1,000 3,800 |
| Maimed and Limbless Ex-Servicemen's Association of W.A. | 250 |
| Old Peoples' Welfare Council of W.A. | 500 |
| Paraplegics' Association | 500 |
| Returned Servicemen's League—War Veteran's Home | 700 |
| St. John Ambulance Association | .... | 500 |
| Slow Learning Children's Group | 80 |
| Spastic Welfare Association | .... | 910 |
| Surf Life Saving Association | 450 |
| W.A. Blinded Ex-Servicemen's Association | 500 |
Other Grants
| Australian Asian Association | .... | 125 0 0 |
| Australian Institute of Management | .... | 250 | 0 | 0 |
| Australian Red Cross Blood Transfusion Service | 1,166 | 8 | 4 |
| Citizens' Advice Bureau | 16 17 | 0 |
| Country High Schools Hostels Authority—Grant for Expenses | 119 19 11 | |
| Dumbleyung Shire Council—Grant towards Cost of World |
| Water Speed Record | 500 0 0 |
Fremantle and Districts War Memorial Aquatic Centre Appeal
| —Refund of Taxes to Fremantle Trotting Club | 1,423 | 7 11 |
| Junior Farmers Movement | 800 | 0 |
| Local Government Week | 250 | 0 |
| Lord Mayor's Distress Relief Fund—Refund of Taxes to |
| W.A.T.C. and W.A.T.A. | 205 10 |
| Marriage Guidance Council | 500 n n |
| Murray Shiro Council for Foreshore and River Improvement | 10 Jo |
| Museum of Western Australia | 2,627 0 n |
| National Safety Council—Water Safety Division | .... | 2,000 0 0 |
| Patch Theatre | 350 0 0 |
| Physintheranists' Registration Board | 200 0 0 |
| Sportsmen's Organising Council—Refund of Taxes to W.A. |
| Trotting Association | 1,312 | 1 | 5 |
| University of Western Australia—Additional Grant .... | 157,359 | 0 | 0 |
| University of Western Australia—Medical School | 49,617 | 0 | 0 |
| University of Western Australia—Queen Elizabeth II Research |
| Fellowship in Agriculture | 214 15 | 5 |
| Carried forward | 229,359 | 2 | 5 | 4.581 | 0 |
| 1965. | ] | Appropriation. | [No. 111. |
| £ | s. d. | s. d. |
| Brought forward | .... | 229,359 | 2 5 | 4,581 | 9 0 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Other Grants—continued
| West Australian Small-bore Rifle Association Inc. .... | 150 | 0 0 |
| Western Australian Permanent Building Societies' Association | 200 | 0 0 |
| Western Australian Symphony Orchestra | 26 | 13 4 |
| Winston Churchill Memorial Trust | 15,000 | 0 0 |
| Winston Churchill Memorial Trust—Refund of Taxes to |
| W.A.T.A.. | 1,578 | 6 2 |
Winston Churchill Memorial Trust—Refund of Taxes to
| W.A.T.C.. | 572 | 13 4 |
| Youth Council of W.A. | 500 | 0 0 |
Subsidies
Rail Freight and Fare Concessions—Reimbursement to Rail-
| way Department of Cost of Sundry Concessions | 15,951 | 13 9 |
| Grants for Maintenance and Improvement of Public Grounds |
| Kings Park Board | 3,151 | 0 0 |
Sundry Services
| Carnarvon High School Hostel | 1,013 | 0 0 |
| Commonwealth Grants Commission—Expenditure arising out |
| of Hearings and Inspections | 393 | 14 9 |
| Dairy Farms Improvement Scheme—Excess Cost of Clearing | 1,798 | 7 11 |
| Departmental Advertising (not otherwise provided for) | .... | 5,136 | 3 8 |
| Ex Gratis Payment—F. Gamble | 120 | 17 6 |
| Ex Gratis. Payment—Estate of Mary A. Cowie (deceased) ... | 125 | 3 4 |
| Government Employees' Promotion Appeal Board—Fees and | ||
| 256 | 14 5 |
| Government Stores—Adjustments and Stocktaking Deficiencies | 5 | 5 10 |
| Loan Management Expenses | 6,252 | 12 3 |
| Metropolitan (Perth) Passenger Transport Trust—Recoup of |
| Losses | 60,000 | 0 0 |
| Pay Roll Tax | 12,121 | 8 6 |
| Railways—Recoup of Operating Loss on Re-opened Lines .... | 2,389 | 0 0 |
| School Children's Fare Concessions—Reimbursement to Metro- |
| politan (Perth) Passenger Transport Trust .... | 9,554 | 0 0 |
State Electricity Commission—Board Services and Registra-
| tion Fees . | 271 | 13 8 |
| South-West Floods, 1964 | 10,797 | 1 | 7 |
| Travel Concessions for Pensioners—Reimbursement to Metro- |
| politan (Perth) Passenger Transport Trust .... | 1,348 | 0 0 |
| War Service Land Settlement Scheme—State's Share of Losses | 179,615 | 2 10 |
| Workers' Compensation Act—Insurance Premiums .„. | 6,666 | 8 2 |
564,354 3 5
Total VII.—Premier, Treasurer and Minister fo
| Tourists .... | 603,778 12 0 |
| Carried forward | 608,360 1 0 |
| No. 111.] | Appropriation. | [1965. |
| £ | s. d. | s | s. d. |
| Brought forward | 608,360 1 0 |
VIII.—MINISTER FOR AGRICULTURE
Agriculture
Salaries
Reduced Recoups from Trust, Commonwealth and General
| Loan Funds | 10,644 10 2 |
Contingencies
| General Expenses of Administration | 766 10 | 2 |
| Research Stations | 6,110 10 10 |
| Soil Conservation | 680 2 10 13,430 8 3 31,632 2 3 |
| Beef Cattle Compensation Fund |
College of Agriculture
Contingencies
| Incidentals ... | 9,067 15 10 |
Agriculture Protection Board
Contingencies
| Incidentals | 26,146 0 8 | |||
| Less Rebates from Agriculture Protection Board Fund |
|
Nil
| Total VIIL—Minister for Agriculture .... | 40,699 18 | 1 |
IE.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Industrial Development
Contingencies
| Incidentals .... | 2,607 15 3 |
North-West Agriculture
| Salaries and Allowances, etc. | .... | 5,133 15 | 4 |
| Incidentals | 1.,234 15 0 |
| Banana Industry Compensation Fund | 491 | 7 0 |
| Rice Investigations | 9,004 19 7 15,864 16 11 | ||
| Country Water Supplies, Sewerage, Drainage and Irrigation Operating Expenses—Reticulated Schemes |
| ||
| Operating Expenses—Irrigation . | 51,993 0 2 | ||
| Assistance and Advances to Kimberley Cattle Stations for |
| Additional Watering Points | .... | 7,069 | 1 | 6 |
92,448 11 10
| Carried forward | 649 059 19 1 |
| 1965.] | Appropriation. | [No. 111. |
| £ | s. d. |
| Brought forward | ... | 649,059 19 I |
.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continuer/
Crown Law
| Salaries and Allowances, etc. | 2,958 | 7 | 9 |
| Inquests | .... | 47 | 1 | 6 |
| Circuit Courts | 113 | 1 10 |
| Incidentals .... | 2,417 15 6 | ||
|
Education
| Salaries and Allowances, etc. | 42,757 5 9 |
Fisheries
| Salaries and Allowances, etc. | .... | 45 19 | 4 |
Medical
| Salaries and Allowances, etc. | 5,597 | 1 | 6 |
Mines
| Salaries and Allowances, etc. | .... | 7,833 1.6 11 6,393 3 7 |
| 14,227 0 0 |
Police
| Salaries and Allowances, etc. | .... | 2,998 | 0 | 0 |
| Contingencies | 6,454 11 | 1 | ||
| 9,452 11 | 1 |
Prisons
| Salaries and Allowances, etc. | 2,590 | S | 7 |
| Sundry Services | .... | 105 2,695 12 | 4 | 1 |
| 8 |
Public Works
| Rents for Office Accommodation, etc., North-West | .... | 27 15 | 9 |
| Furniture and Equipment | 5,463 2 6 |
| Broome Jetty Agreement—Interest and Principal | .... | 6,237 9 7 | |||
| Derby Jetty Agreement—Interest and Principal |
|
General
Salaries and Incidentals, including Travelling, Postages, etc.,
| and Expenses of the Hon. Minister for the North-West | ... | 4,116 19 | 1 |
| Air Transport of Perishable Goods to Northern Centres | 7,093 | 9 | 1 |
| State Shipping Service—Loss | 165,401 17 | 7 |
| Students' Fares to Northern Centres ... | 5,053 | 0 | 6 |
181,668 6 3
Total IN.—Minister for Industrial Development
| and the North-West .... | 392,622 4 S |
| Carried forward | 1,041,682 3 9 |
| No. 111.] | Appropriation.. | [1965. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,041,682 3 9 |
X.—MINISTER FOR EDUCATION AND
NATIVE WELFARE
Education
Salaries
| Salaries and Allowances, etc. | .... | 665,109 | S 11 |
Contingencies
| Teacher Training ... | 10,019 10 2 |
| Child Guidance | .... | 833 | 0 | 1 |
| Publications | .. | 31 17 | 7 |
| Transport of Children | .... | 42,860 15 10 |
| Subsidies and Grants as may be Authorised .... | 466 10 1,783 19 8 721,105 2 6 | 3 |
Total X.—Minister for Education and Native
| Welfare | 721,105 | 2 6 |
XI.—MINISTER FOR WORKS, WATER SUPPLIES AND
LABOUR
Public Works and Buildings
Salaries
| Reduced Rebates .. | 565 9 0 |
Contingencies
Works
Rents for Office Accommodation, Mining Registrar's Quarters,
| School Buildings, etc. | 8,901 11 11 |
| Rates on Revenue Producing Properties | 1,702 19 | 0 |
Harbours and Rivers
Fremantle North and South Slipways—Operating Expenses,
| including Salaries Rebated to Item 1 | 11,759 15 10 |
Other Services
Minor Improvements, Maintenance and Removal of Electric
Light, Motors, Telephonettes, Bells and Apparatus generally
| for all Government Departments | .... | ... | 3,754 19 | 3 |
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 | .... | 4,851 | 7 | 8 |
Repairs, Maintenance and Minor Improvements to Public
| Buildings | 111 | 7 | 6 |
| Furniture and Equipment | 4,247 4 6 | |||
| Upkeep of Vice-Regal Residence and Equipment |
| |||
| 40,366 0 10 |
| Carried forward | 1,762,787 6 3 |
| 1965.] | Appropriation. | [No. 111. |
| £ | s. d. | £ | e. d. |
1,762,787 6 3
XI—MINISTER FOR WORKS, WATER SUPPLIES AND
LABOUR—continued
Harbour and Light and 'Jetties
Harbour and Light
Salaries
| Salaries and Allowances, etc. | .... | 4,129 | 9 | 2 |
Jetties and Tramways
| Wages | 69,925 2 0 74,054 11 2 |
Labour
Salaries
| Salaries and Allowances, etc. | .... | 1,196 | 13 | 5 |
Contingencies
| Incidentals .... | 285 17 3 1,432 10 8 |
Industrial Commission
Salaries
| Salaries and Allowances, eta. | .... | 1,814 |
Scaffolding
Salaries
| Salaries and Allowances, etc. | .... | 421 12 | 8 |
Contingencies
| Incidentals .... | 1,525 15 4 1,947 8 0 |
Total XI.—Minister for Works, Water Supplies
| and Labour | 119,664 19 4 |
XIL—â INLSTER FOR MINES, HOUSING AND JUSTICE
Mines
Salaries
| Salaries and Allowances, etc. | 23,197 | 9 | 1 |
| Reduced Rebates from other Departments | . | 48 | 1 | 10 |
| Carried forward | .... | 23,245 10 11 | 1,882,452 | 5 7 |
| No. 111.] | Appropriation. | [1965. |
| s. d. | £ | 3. d. |
| Brought forward | .... | 23,245 | 10 11 | 1,882,452 | 5 7 |
XIL—MINISTER FOR MINES, HOUSING AND JUSTICE
—continual
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 ... | 320 | 7 11 |
| Repairs to Fittings and Apparatus | .... | 197 | 18 4 |
| Exploratory Drilling | ... | 10,990 | 18 0 |
34,763 15 11
Crown Law Offices
Contingencies
| Incidentate | 5,364 11. 5 |
| Court Reporting | 4,731 6 0 |
| Witnesses and Jurors, Supreme Court and Quarter and | |
| Sessions Circuit Courts and Courts of Session | 2,761 16 11 |
| ... | 440 | 4 | 9 |
| Probation and Parole Services .... | 2,718 16 | 7 |
| Appeal to Privy Council—D. R. Beamish | 2,950 10 | 3 |
| 18,973 5 11 |
Licensing
Salaries
| Salaries and Allowances, etc. | .... | 279 | 2 11 |
Contingencies
| Incidentals .... | 152 12 4 | ||
|
Total NIL—Minister for Mines, Housing and
| Justice | -.• | -.• | 54,168 17 |
NHL—MINISTER FOR LANDS, FORESTS AND
IMMIGRATION Lands and Surveys
Salaries
| -.• | 7,203 19 11 |
Contingencies
| Immigration Expenses | .... | 6,600 11 | 4 |
| 13,804 4 3 |
| Carried forward | 1,936,621 2 8 |
| 1965.] | Appropriation. | [No. 111. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | 1,936,621 2 8 |
XIII.—MINISTER FOR LANDS, FORESTS
AND IMMIGRATION—colinned
Forests
Salaries
| Salaries and Allowances, etc. | .... | 7,606 10 10 |
| Reduced Proportion Chargeable to Reforestation Fund | 3,211 10 | 3 |
Contingencies
| Incidentals | 1,563 | 0 | 7 |
| Direct Conversion of Pine | .... | 22,288 | 5 | 0 |
| Recoupable Projects | .... | 3,920 | 9 | 9 |
43,589 16 5
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | .... | 701 12 | 9 |
Total MIL—Minister for Lands, Forests and
58,095 13 5
N1V.—CHIEF SECRETARY AND MINISTER FOR
HEALTH AND FISHERIES
Chid Secretary
Salaries
| Salaries and Allowances, etc. | 1,081 11 | 9 |
| Reduced Rebates from Other Departments | 495 | 3 10 |
Contingencies
Grants to Chaplains visiting Institutions (including Sanatoria)
1,625 0 0 3,201 15 7
Registry and Friendly Societies
Salaries
| Salaries and Allowances, etc. | .... | 394 | 2 | 3 |
Contingencies
| Incidentals .... | 371 1 2 755 3 5 |
Prisons
Salaries
| Salaries and Allowance; | 6,570 19 | 1 |
Contingencies
| Sundry Services | . | -.• | -.• | -.• | 7,162 | 9 | 7 |
13,733 8 8
| Carried forward | 1,994,716 16 1 |
| No. 111.1 | Appropriation. | [1965. |
| £ | s. d. | £ | s. d. |
| Brought forward | .... | ,994,716 16 1 |
XIV.—CHIEF SECRETARY AND MINISTER FOR
HEALTH AND FLSHERIES—continued
Medical
Salaries
| Salaries and Allowances, etc. | .... | 72 | 5 | 3 |
Contingencies
| Incidentals | 597 4 8 451,429 6 0 454,496 5 9 |
| Subsidies to Doctors and Nurses | 2,397 | 9 10 |
| Hospital Fund Allocation |
Public Health
Contingencies
Schools, Medical and Dental Services, Dental Clinics and
| Bursaries Laboratories | 4,377 0 3 |
| 496 8 0 4,873 8 3 |
Mental Health Services
Contingencies
| Sundry Services | 15,889 9 0 |
| Allowance to Patients | . | 927 16 | 6 |
16,817 5 6
Total XIV.—Chief Secretary and Minister for
| Health and Fisheries | .... | 493,877 | 7 2 |
XV.—MINISTER FOR LOCAL GOVERNMENT,
TOWN PLANNING AND CHILD WELFARE
Local Government
Contingencies
| Incidentals | 1,645 9 3 |
Town Planning
Contingencies
| Incidentals | 277 5 2 |
Child Welfare and Outdoor Relief
Salaries
| Salaries and Allowances, etc. | 309 17 | 6 |
Contingencies
| Outdoor Relief | .. | 7,659 19 | 7 |
| 7,969 | 17 | 1 |
Total XV.—Minister for Local Government,
| Town Planning and Child Welfare .... | 9,892 11 6 |
| Carried forward | 2,498,486 14 9 |
| 1965.1 | Appropriation. | [No. 111. |
| £ | s. d. | £ | s. |
| Brought forward | 2,498,486 14 9 |
XVI.—MINISTER FOR POLICE
Police
Salaries
| Salaries and Allowances, etc. | .... | 9,609 18 10 |
| Reduced Rebates from Other Departments | 1,179 18 | 3 |
| Total XVL—Minister for Police | 10,789 17 1 |
PUBLIC UTILITIES
State Abattoirs and Saleyards
Salaries
| Salaries and Allowances, etc. | .... | 28 11 | 3 |
Contingencies
| Operating and General Expenses, including Payroll Tax | 29,120 | 0 10 | |
| 29,148 |
|
Railways
Railways Commission—Secretary's, Accounts and Audit
| 16,126 | 6 | 1 |
| Refreshment Services | 6,198 6 2 |
| Mechanical Branch—Reduced Amount Recoverable from |
| General Loan Fund and Other Votes .... | 898 10 | 2 |
| Stores Branch | 9,046 13 | 1 |
| Stores Branch—Reduced amount recoverable from General |
| Loan Fund and other Votes .... | 5,130 15 | 6 |
| Workers Compensation | 911 19 5 |
| Contribution to Railway Accident and Fire Insurance Fund ; |
| Calamity Insurance | 25,369 | 8 | 1 |
63,681 18 6
Country Water Supplies, Sewerage, Drainage and Irrigation
Country Water Supplies
| Incidentals . | 3,565 16 | 4 |
| Interest and Sinking Fund on Debentures | 534 18 | 6 |
Country Drainage and Irrigation
| Incidentals . | 095 3 5 |
| Operating Expenses—Revenue Producing Concerns ... | 80,938 13 | 1 |
| 86,034 11 4 |
| Carried forward | 2,509,276 11 10 |
| No. 111.] | Appropriation. | [1965. |
| £ | s. d. | £ | s. d. |
| Brought forward | 2,509,276 11 10 |
PUBLIC UTILITIES—continued
State Batteries
Salaries
| Salaries and Allowances, etc. | .... | 146 | 12 | 1 |
Contingencies
| Working and All Other Maintenance Expenses | 5,733 | 6 10 |
5,879 18 11
| Total, Public Utilities | 184,745 0 10 |
| Total, Consolidated Revenue Fund | 2,694,021 12 8 |
| 1965.1 | Appropriation. | [No. 111. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1965
In Adjustment of the Appropriation " Advance to Treasurer," 1964-65
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| Railways | by Loan Acts | Suspense |
| £ | s. d. | s. d. |
Welshpool Marshalling Yards and connecting Railways, in-
| cluding Land Resumption | 110,069 0 2 |
Fremantle-North Fremantle—New River Bridge Construction
| and Associated Works including Land Resumption .... | 58,487 13 10 |
Cockburn Cement Co. Railway, including Land Resumption
6,946 15 6
| Standardisation of Gauge | 6,585 0 0 182,088 9 6 |
State Electricity Commission
| Metropolitan Power Scheme and Gas Supply | 250,000 | 0 | 0 |
Public Works
| Albany Harbour Works .... | .... | 612 0 0 |
| BunburyHarbour Works | ... | .... | .... | .... | .... | 13,260 | 0 | 0 |
Country Areas and Towns Water Supply and Loans to Local
| Authorities and Water Boards | ... | .... | .... | .... | 130,724 18 | 3 |
| Services for Industry | 38,803 | 1 | 2 |
| School Buildings, including Furniture and Equipment, New |
| Buildings | 16,774 4 0 |
Hospital Buildings, including Furniture and Equipment, New
| Buildings.... | .... | .... | .... | .... | .... | .... | 27,989 | 9 | 3 |
228,163 12 8
North-West
Water Supplies, Sewerage and Loans to Local Authorities and
| Water Boards | 52,764 10 2 |
| Irrigation | 62,097 0 10 |
| Electricity to Government Establishments | 750 19 | 3 |
| Enmouth Township Development | 22,002 | 9 | 8 | 27,997 10 | 4 |
| Native Welfare Buildings, including Furniture and Equipment, |
| 607 17 11 138,222 17 10 | 27,997 10 4 |
| Carried forward | 798,475 0 0 | 27,997 10 4 |
| No. 111.1 | Appropriation. | [1965. |
SCHEDULE F—continued
GENERAL LOAN FUND—continued
| Authorised | Loan |
| by Loans Acts | Suspense |
| £ | s. d. | £ | s. d. |
| Brought forward | 798,475 0 0 | 27,997 10 4 |
Mines
| State Batteries | 615 13 | 7 |
State Housing Commission
| Capital | 576,778 0 0 43,222 0 0 |
| Advances for Housing of Government Employees | .... | 100,000 | 0 | 0 |
676,778 0 0 43,222 0 0
Other State Undertakings
| Fremantle Port Authority | 200,000 0 0 |
| University of Western Australia | 71,499 2 2 |
| West Australian Meat Export Works .. | .. | 2,189 | 9 11 | 27,810 10 | 1 |
| 273,688 12 | 1 | 27,810 10 | 1 |
Sundries
| Roads and Bridges | 83,266 8 9 | 03,066 | 8 7 |
| Rural and Industries Bank—Delegated Agencies | 90,000 9 2 | 16,916 4 2 |
| Payments to meet Demands arising from Guarantees, Industry |
14,776 8 4
188,043 6 3 119,982 12 9
1,937,600 11 11 219,012 13 2
| 2,156,613 | 5 | 1 |
| 1965.] | Appropriation. | [No. 111. |
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, 1966
| Divisions- | £ |
| 1. | Busselton | 42,743 |
| 2. | Mundaring | 35,280 |
| 3. | Dwellingup | 38,665 |
| 4. | Collie | 61,355 |
| 5. | Kirup | 46,792 |
| 6. | Manjimup | 05,910 |
| 7. | Narrogin | . . | .... | 12,385 |
| 8. | Gleneagle | ... | . | . | . | .... | 50,046 |
| 9. | Metropolitan (Collier, PPeel Es te and Somerville) | 9,095 |
| 10. | Harvey | .... | .... | .... | 83,790 |
| 11. Pemberton .... | 45,697 |
| 12. | Nannup | . | 78,000 |
| 13. Shannon River | 45,916 |
| 14. | Kalgoorlie | 2,275 |
| 15. | Wanneroo | .... | 43,401 |
662,250
General-Items not charged to Divisions-
| Salaries and Allowances | ... | 336,000 |
| Communications .... | .. | 15,200 |
| Incidentals | .... | .. | 17,800 |
| Purchase of Land | .. | 40,000 |
| Plant and Equipment | .... | .... | „ | .... | 148,000 |
| Plant and Operating Costs and Petrol, Oils and Lubricants | . | 190,000 |
| Insurances.... | ... |
| .... | .... | .... | 34,200 |
| Payroll Tax | ... | .... | . | ... | 22,000 |
| Training of Staff .... | 10,000 |
| Research | .... | .... | 20,000 |
| Research Building | .... | .... | .... | 00,000 |
| Como Headquarters, Wages and Stores | 7,000 |
| Fire Equipment-Purchase | ... | .... | 14,250 |
| Fire Equipment-Maintenance | .... | 5,000 | |
| Surveys and Working Plans | .... | 2,000 |
| Drafting | .... | .... | 4,500 |
| Utilisation (Sawmills) | .... | .... | 24,000 |
958,950
Special Reserve Funds-
| Fire Fighting Reserve | .... | 100,500 |
| Plant Depreciation and Pine Stabilisation Reserve | .... | 104,950 |
205,450
| Gross Total, Expenditure | .... | 1,826,650 |
| Less amount provided from General Loan Fund | 180,000 |
| Gross Total Reforestation Fund Expenditure | .... | 1,646,650 |
0
0
0