Appropriation Act 1966-67 (WA)
| No. 97.] | Appropriation. | [1966. |
APPROPRIATION.
No. 97 of 1966.
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-seven, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote " Advance to Treasurer,
1965-66," for charges during the Year ended the
30th day of June, 1966 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1964.
[Assented to 12th December, 1966.]
| Preamble. | Most Gracious Sovereign, |
| WE, Your Majesty's Most Dutiful and Loyal Sub- | |
| jects, the Legislative Assembly of Western Aus- tralia, in Parliament assembled, towards making good |
| 1966.] | Appropriation. | [No. 97. |
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) :—
1. This Act may be cited as the Appropriation Act, Short tine.
1966-67.
2. There shall and may be issued and applied, for .cAfprolol criaetyison
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-
seven, the following sums, that is to say :—
From the Consolidated Revenue Fund the sum of Ninety-one Million Two Hundred and Fifty-eight Thousand Dollars.
From Moneys to credit of the General Loan Fund, the sum of Thirty-one Million Four Hundred and Seventy Thousand Dollars.
From the Public Account for Advance to Treasurer the sum of Ten Million Dollars.
Appropria-
| (1) All sums granted by this Act, and the Acts mentioned in Schedule A to this Act, towards making | tion of. Supplies. |
| Schedule A. | |
| good the supply granted to Her Majesty, that is to say :— | |
| From the Consolidated Revenue Fund the sum of One Hundred and Seventy-three Million Two Hun- dred and Fifty-eight Thousand Dollars. |
3.
| No. 97.] | Appropriation. | [1966. |
From moneys to credit of the General Loan Fund the sum of Fifty-five Million Four Hundred and Seventy Thousand Dollars.
From the Public Account for Advance to Treasurer the sum of Fifteen Million Dollars.
Advance to
| Treasurer. | (2) All sums granted by this Act to supplement grants in confirmation of the expenditure from the vote " Advance to Treasurer, 1965-66," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-six, that is to say :— |
| From Consolidated Revenue Fund the sum of Five Million Seventy-nine Thousand Two Hundred and Twenty-three Dollars Twenty-three Cents. | |
| From the General Loan Fund the sum of Two Million Seven Hundred and Forty-eight Thousand Three Hundred and Fifty-four Dollars Thirty-seven Cents. |
| Schedules | Are appropriated and shall be deemed to have |
| B to F. |
been appropriated for the purposes and services
expressed in Schedules B. C. D. E. and F.
| Approval of | 4. An expenditure of Three Million Six Hundred |
| under s. 41 |
Expenditure
| of the | and Sixty-six Thousand and Fifty Dollars on the |
| Forests Act, | |
| 1918-1964, | several works and purposes enumerated in Schedule G |
| Schedule G | |
| to the amounts therein set forth against the respective items in conformity with the scheme of expenditure laid on the Table of the House in accordance with section forty-one of the Forests Act, 1918-1964, is hereby approved. |
| 1966.] | Appropriation. | [No. 97. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1967.
Consolidated Revenue Fund—
| Under Act No. 1 | 42,000,000.00 |
| Under Act No. 32 .... | 40,000,000.00 |
| Under this Act | .... | 91,258,000.00 |
| Votes as per Estimates | 173,258,000.00 |
General Loan Fund— .
| Under Act No. 1 .. | 14,000,000.00 |
| Under Act No. 32 | 10,000,000.00 |
| Under this Act | .... | 31,470,000.00 |
| Votes as per Estimates | 55,470,000.00 |
Public Account Advance to Treasurer—
| Under Act No. 1 | 5,000,000 . 00 |
| Under this Act | 10,000,000 .00 |
15,000,000.00 243,728,000 . 00
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1967, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
$
| Legislative Council | .... | 54,700 |
| Legislative Assembly .... | 77,700 |
| Joint House Committee | 98,000 |
| Joint Printing Committee | .... | .... | 73,000 |
| Joint Library Committee | .... | .... | .... | 5,100 |
| Premier, Treasurer and Minister for Tourists | 20,883,180 |
| Minister for Agriculture | .... | .... | ... | .... | .... | 3,634,000 |
Minister for Industrial Development and the North-West .... 10,382,130
| Minister for Education and Native Welfare | .... | .... 37,765,820 |
| Minister for Mines and Justice | .... | .... | .... | .... | 4,390,400 |
| Minister for Lands, Forests and Immigration | .... | .... 4,156,600 |
| Minister for Works and Water Supplies | .... | .... | .... | 7,108,600 |
Minister for Local Government, Town Planning and Child
| Welfare........ | .... | .... |
| . .... | .... | .... | 2,450,500 |
| Chief Secretary and Minister for Police and Traffic .... | .... 7,578,900 |
| Minister for Housing and Labour | .... | .... | .... | .... | 450,720 |
| Minister for Health, Fisheries and Fauna .... | .... | .... 24,541,650 ..,. 49,607,000 |
| Total | .... 173,258,000 |
| No. 97.] | Appropriation. | [1966. |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1967, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
8
11,476,000
| State Electricity Commission .... | 2,150,000 |
| Public Works | .... | .... | .... | 23,056,616 |
| North-West | 5,089,384 |
| Metropolitan Water Supply, Sewerage and Drainage | 6,114,000 |
| .... | 262,000 |
| State Housing Commission | ... | 2,540,000 |
Agriculture .... ....350,000
400,000
100,000
| Industrial Development | 400,000 |
| Other State Undertakings | 2,256,000 1,276,000 |
| Total | .... 55,470,000 |
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, 1968. 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—$15,000,000.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1966.
In Adjustment of tire Appropriation" Advance to Treasurer,"1965-66.
SCHEDULE E.
CONSOLIDATED REVENUE FUND.
| IL—LEGISLATIVE COUNCIL | S |
Salaries
| Salaries and Allowances, etc. | 1,087.97 |
Contingencies
| Incidentals .... | 748.83 |
1,836.80
| Carried forward | 1,836.80 |
| 1966.] | Appropriation. | [No. 97. |
| Brought forward | .... | 1,836.80 |
III.—LEGISLATIVE ASSEMBLY
Salaries
| Salaries, Wages and Allowances, etc. .... | 1,325.71 |
Contingencies
| Incidentals | 700.30 |
2,026.01
IV.—JOINT HOUSE COMIITTEE
Salaries
| Salaries, Wages and Allowances, etc. .... | 1,521.58 |
V.—JOINT PRINTING COMMITTEE
Contingencies
| Incidentals | 144.74 |
VI.—JOINT LIBRARY COMMITTEE
Salaries
| Salaries and Allowances, etc. | 55.39 |
| VII.—PREMIER, TREASURER AND MINISTER FOR |
TOURISTS
Premier's Department
Salaries
| Salaries and Allowances, etc. .... | 4,470.80 |
Contingencies
| Incidentals | 12,857.00 |
| Travelling Concessions to Members of Parliament and Life Pass Holders | 2,391.67 |
| Life Passes on Railways for Western Australian Victoria Cross Winners | 150.00 19,869.56 |
Treasury
Contingencies
| Commission to Stamp Vendors .... | 2,623.25 |
Governor's Establishment
Salaries
| Salaries and Allowances, etc. | 578.98 |
Contingencies
| Upkeep of Gardens (Including Wages) | 221.21 |
| Incidentals .... | 985.75 1,785.94 |
| Carried forward | 5,584.52 |
| No. 97.] | Appropriation. | [1966. |
| Brought forward | 5,584.52 |
VIL—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
London Agency
Salaries
| Salaries and Allowances, etc. | .... | 13,000.77 |
Contingencies
| Incidentals | 9,751.81 |
| Fees for Inspection of Goods under Indent. .... | 691.27 |
| Housekeeper, Cleaners, etc., Western Australia House | 532.03 |
| Motor Car Expenses | 4,109.02 |
| Agent General's Allowance for Entertainment Expenses | 1,500.00 |
| Publicity and Exhibits | 2,501.27 |
| Exchange of Officers | 357.80 7,244.44 39,688.41 |
| Alterations and Improvements to Western Australia House |
Public Service Commissioner
Salaries
| Salaries and Allowances, etc. | .... | 9,264.24 |
Government Motor Car Service
Salaries
| Salaries and Allowances, etc. | 70.90 |
Contingencies
| Wages and Overtime | 2,514.23 |
| Purchase of Cars | 3,109.68 |
| Reduced Rebates from other Departments .... | 7,383.02 13,077.83 |
Audit Salaries
| Salaries and Allowances, etc. | .... | 4,444.25 |
Contingencies
| Incidentals .. | 522.62 4,966.87 |
Compassionate Allowances
Annual
| Widow of the Late Constable Buzza | 0.03 |
Government Stores
Salaries
| Salaries and Allowances, etc. | .... | 1,359.05 |
| Reduced Rebates by other Departments | 1,038.04 |
Contingencies
| Stationery for Departments | .... | 2,943.01 |
| Publications Indented for Departments | 1,480.02 6,820.12 |
Taxation
Contingencies
Amount Payable to Commonwealth Government for Collection
57,065.74
| Carried forward | .... | 5,584.52 |
*"*
| 1966. | ] | Appropriation. | [No. 97. |
| Brought forward | .... | 5,584.52 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Superannuation Board
Salaries
| Salaries and Allowances, etc. | 3,430.24 |
Contingencies
| Incidentals .... | 240.47 3,670.71 |
Government Printer
Salaries
| Salaries and Allowances, etc. | .... | 37,575.68 |
Contingencies
| Paper and Consumable Materials | 75,534.63 |
| Replacement and Renewal of Plant and Machinery, Ma |
| tenance, Tools, etc. | 4,962.99 118,073.30 |
Miscellaneous Services
Benevolent Grants
| Mental Health After Care Association | .... | 1,000.00 |
| Ngal-A. Home | 9,000.00 |
| Paraplegic Association of W.A. | .... | 1,500.00 |
| Slow Learning Children's Group .... | 3,680.00 |
Other Grants
| Civil Rehabilitation Council | .... | 1,000.00 |
| Cobber's Club | 200.00 |
| Commonwealth Parliamentary Association | 3,000.00 |
| Congress (XIth) of the Societies of Haematology and Blood |
| Transfusion | 1,500.00 |
| Grants to Theatre and Ballet Organisations | .... | 6,000.00 |
| Junior Farmers Movement | 800.00 |
| Leonora Shire Council—Grant towards provision of new Shire |
5,000.00
| Library Board of Western Australia | .... | 10,900.00 |
| Lord Mayor's Food for India Appeal | .... | 1,000.00 |
| Museum of Western Australia | .... | 8,342.00 |
| National Trust of Australia (Western Australia) | 2,680.00 |
| Sportsman's Organising Council—Refund of Taxes to W.A. |
| Trotting Association | 2,623.93 |
| University of Western Australia—Additional Grant | 112,988.50 |
| University of Western Australia—Medical School | .... | 20,730.00 |
Subsidies
| Dairy Cattle Compensation | 126.00 |
| Rail Freight and Fare Concessions—Reimbursement to Railway |
| Department of cost of Sundry Concessions | .... | 87,010.41 |
Road;Transport—Seasonal Services—Grains and Fertilizers
| and, other items as may be authorised.... | .... | 24,036.97 |
| Carried forward | .... | 303,117.81 | 5 ,584. 52 |
| No. 971 | Appropriation. | [1966. |
8 $
| Brought forward | .... | . | 303,117.81 | 5,584.52 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Subsidies—continued
| Road Transport—Regular Services—General Goods .... | 2,789.60 |
| Road Transport in place of rail services discontinued subsequent to April 1957—Seasonal services—Grains and Fertilizers and |
| other items as may be authorised | .... | 990.68 |
Grants for Maintenance and Improvement of Public
Grounds
| National Parks Board | .. | 17,254.00 |
| King's Park Board .... | 800.00 |
Refunds
| Refunds of Revenue (not otherwise provided for) | 21,034.85 |
Sundry Services
Building Societies Act and Housing Loan Guarantee Act—
| Administration Costs | 258.00 |
| Departmental Advertising (not otherwise provided for) | 15,297.28 |
| Discount and Expenses on Conversion Loans .... | 8,127.11 |
| Ex Gratia Payment—College of Civil Aviation Ltd. | 700.00 |
| Ex Gratis, Payment—D. J. Hardingham | 12.15 |
| Ex Gratia Payment—B. J. Kidd | 1,119.54 |
| Ex Gratia Payment—Pingrup Hotel | 191.87 |
| Ex Gratia Payment—Retired School Teachers | 34,941.82 |
| Gold Stealing Detection—Contribution to Chamber of Mines.... | 0.17 |
| Government Stores—Adjustments and Stocktaking Deficiencies | 328.71 |
| Interest and Exchange (not otherwise provided for) .... | 13,636.62 |
| Loan Management Expenses | 1,957.13 |
| Mechanical Appliances—Amount transferred to a Trust Fund |
| for the purchase of Accounting Machines, etc. | .... | 50,000.00 |
| Members of Parliament—Visits to North-West and Kimberleys | 21,584.24 |
| Metropolitan (Perth) Passenger Transport Trust—Recoup of |
| Losses | 125,000.00 |
| Passenger Shelter Sheds | 1,574.09 |
| Pay Roll Tax | 88,082.65 |
| Rural Bank—Recoup of cost of administering Government |
| Agency Section | 4,373.00 |
School Children's Fare Concessions—Reimbursement to Metro-
| politan (Perth) Passenger Transport Trust | 41,875.00 |
State Electricity Commission—Board Services and Registration
| Fees | 369.51 |
| State Building Supplies—Employees Leave Entitlement | 4,783.10 |
| Transfer to Consolidated Revenue Fund of Grant towards Deficit in 1963/64 and which is included in the Special Grant for 1965/66 under Sec. 96 of the Constitution .... | 245,639.52 |
| Travel Concessions for Pensioners—Reimbursement to Railways |
| Department | 20,447.00 |
Travel Concessions for Pensioners—Reimbursement to Metro-
| politan (Perth) Passenger Transport Trust .... | 37,418.00 |
Workers Compensation Board—Contribution towards Adminis-
| tration Expenses | 612.01 1,064,315.46 |
Total VII—Premier, Treasurer and Minister for
| Tourists .. | 1,341,221.46 |
| Carriedi orward | 1,346,805.98 |
| 1966. | Appropriation. | [No. 97. |
| Brought forward | .... | 1,346,805.98 |
VIII.—MINISTER FOR AGRICULTURE
Agriculture
Contingencies
| General Expenses of Administration | 31,252.75 |
| Research Stations | 4,496.37 |
| Soil Conservation | ... | .... | 2,882.91 |
| Weed Control—Crown Lands | .... | 265.40 |
| Vermin Control—Crown Lands | .... | 887.53 |
| Assistance to Agriculture . | 2,757.36 |
| Cattle Industry Compensation Fund | 18,003.63 |
| 60,545.98 |
College of Agriculture
Salaries
| Reduced Rebates .... | 494.57 |
Agriculture Protection Board
Salaries
| Salaries and Allowances, etc. | 9,045.72 |
Contingencies
| Incidentals .... | 2,566.64 11,612.36 |
| Total VIII.—Minister for Agriculture .... | 72,652.91 |
IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Industrial Development
Contingencies
| Incidentals | . | 42,006.03 |
| Freight Concessions to Decentralised Industries | 8,560.35 |
| Collie Grain Distillery Maintenance | .... | 171.54 |
Welshpool Industries
| Salaries and Wages, etc. | 24.44 |
| Running costs for Boilers—Fuel, Water, Electric Power, etc | 106.39 50,868.75 |
North-West Agriculture
| Salaries and Allowances, etc. | .... | 8,475.05 |
| Banana Industry Compensation Fund | 7,232.99 |
....
| Ord River—Services for Farmers | 579.32 16,287.36 |
Country Water Supplies, Sewerage, Drainage and Irrigation
| Salaries and Allowances, etc. | .... | 3,489.82 |
| Operating Expenses—Reticulated Schemes | 47,990.15 |
| Operating Expenses—Irrigation | 28,486.88 |
| Operating Expenses—Sewerage | 511.16 |
| River Gauging and Investigations | 4,855.43 |
| Interest and Sinking Fund on Debentures | 0.34 85,333.78 |
| Carried forward | 1,419,458.89 |
| No. 97.] | Appropriation. | [1966. |
$
| Brought forward | .... | 1,419,458.89 |
IS.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Crown Law
| Inquests | .... | 858.91 9,407.03 11,715.39 |
| Witnesses and Jurors | 1,449.45 |
| Incidentals .... |
Education
| Salaries and Allowances, etc. | ... | 32,993.72 |
| Scholarships and Allowances | 17,656.61 50,650.33 |
Lands and Surveys
| Exmouth Township—Local Authority Rates | .... | 3,724.00 |
Medical
| Subsidy to Australian Medical Service (Flying Doctor) | 401.74 25,822.75 26,224.49 |
| Hospital Fund Allocation |
Mines
| Salaries and Allowances, etc. | .... | 7,316.80 |
| Incidentals | 627.27 7,944.07 |
Native Welfare
| Amount required for Services for the year | 33,110.00 |
Police
| Salaries and Allowances, etc. | 16,986.00 |
Public Health
| Salaries and Allowances, etc. | .... | 1,748.94 |
| Sundry Services | 7,053.54 8,802.48 |
Public Works
| Salaries and Allowances, etc. | ... | 3,489.82 97,842.68 101,332.50 |
Repairs and Maintenance North-West Harbours, Buoys, Jetties, Tramways, Rolling Stock and other Works a s may be required
General
Salaries and Incidentals, including Travelling, Postages, etc.,
| and Expenses of the Hon. Minister for the North-West | ... | 20,001.33 |
| Air Transport of Perishable Goods to Remote Centres | .. | 213.87 1,089.5/ 21,304.71 |
| Students' Fares to Remote Centres | .... |
Total IL—Minister for Industrial Development
| and the North-West | .... | 434,283.86 |
| Carried forward | .... | 1,853,742.75 |
| 1966. | ] | Appropriation. | [No. 97. |
$
| Brought forward | ... | 1,853,742.75 |
X.—•INISTER FOR EDUCATION AND
NATIVE WELFARE
Education
Salaries
| Salaries and Allowances, etc. | 448,180.34 |
| Reduced Rebates from Child Welfare Department | 448.27 |
Contingencies
| Incidentals | 26,025.69 |
| Technical Education | 61,024.17 |
| Agricultural Education | 7,436.27 |
| Teacher Training .... | 3,814.85 |
| Visual Education | 2,967.98 |
| Arts and Crafts | 8,466.01 |
| Subsidies and Grants as may be Authorised | 1,203.32 |
| Teachers Tribunal | 248.80 559,815.70 |
Native Welfare
Salaries and Contingencies
| Amount required for Services for the Year .... | 30,890.00 |
Total X.—Minister for Education and Native
| Welfare | 590,705.70 |
XL—MINISTER FOR MINES AND JUSTICE
Mines
Salaries
| Salaries and Allowances, etc. | .... | 13,098 .66 |
| Reduced Rebates from other Departments | 4,800.00 |
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 | 10,668 . 48 |
| Miners Phtbisis Act Compensation | .... | 138.90 |
| Incidentals | 18,136.43 |
| Exploratory Drilling | 10,966.53 |
| Mining Advisory Committee—Fees and Expenses | 3,262.42 61,071.42 |
Crown Law Offices
Salaries
| Salaries and Allowances, etc. | .... | 85,806.70 |
Contingencies
| Incidentals | 578.54 2,317.54 |
| Inquests | .... |
| Court Reporting | 6,387.50 |
| Witnesses and Jurors, Supreme Court and Quarter | and Petty |
| Sessions | 3,390.29 |
| Land Titles Office—Incidentals .... | 9,640.08 108,120.65 |
| Carried forward | 2,444,448.45 |
| No. 97.] | Appropriation. | [1966. |
$
| Brought | forward | .... | 2,444,448.45 |
XL—MINISTER FOR MINES AND JUSTICE—Continued
Licensing
Salaries
| Salaries and Allowances, etc. | .... | 442.19 |
Contingencies
| Incidentals | 62.71 504.90 |
| Total XI.—Minister for Mines and Justice .. | 169,696.9 |
XIL—MINISTER FOR LANDS, FORESTS AND
LMMIGRATION
Lands and Surveys
Contingencies
| Survey Expenses | 18,222.97 |
| Immigration Expenses | 95,158.21 113,381.18 |
Forests
Salaries
| Reduced Proportion Chargeable to Reforestation Fund | 26,957.37 |
Contingencies
| Incidentals | 2,216.00 |
| Direct Conversion of Pine | .... | 3,136.21 32,309.58 |
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | ... | 5,023.47 |
Contingencies
| Incidentals | 1,854.45 6,877.92 |
Total XII.—Minister for Lands, Forests and
152,568.68
| Carried forward | 2,766,714.10 |
| 1966.] | Appropriation. | [No. 97. |
$
| Brought | forward | .... | 2,766,714.10 |
RIM—MINISTER FOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Reduced Rebates ... | 105,955.60 |
Contingencies
Works
| Insurance on Motor Vehicles | 1,448.00 |
| Rents for Office Accommodation, Mining Registrar's Quarters, |
| School Buildings, etc. .... | 8,613.60 |
Other Services
Minor Improvements, Maintenance and Removal of Electric
Light, Motors, Telephonettes, Bells and Apparatus generally
| for all Government Departments | .... | 21,158.41 |
Buildings
Repairs, Maintenance and Minor Improvements to Public
| Buildings and Rented Premises | .... | 34,864.77 |
| Furniture and Equipment | 5,744.84 |
| Upkeep of Vice-Regal Residence and Equipment | 611.66 178,426.88 |
Harbour and Light and Jetties
Harbour and Light
Salaries
| Salaries and Allowances, etc. | .... | 5,921.52 |
Jetties and Tramways
| Wharfingers, Jetty and Tramway Wages Generally | 152,417.57 |
Contingencies
Jetty and Tramway Working Expenses, Jetty Claims and
| Rebate of Handling Charges .... | 5,258.97 163,598.06 |
Total XIIL—Minister for Works and Water
342,024.94
XIV.—MINISTER FOR LOCAL GOVERNMENT,
TOWN PLANNING AND CHILD WELFARE
Town Planning
Salaries
| Reduced Rebates from Main Roads Department | 2,370.00 |
| Carried forward | 3,108,739.04 |
| No. 97.] | Appropriation. | [1966. |
| $ |
| Brought forward | ... | 3,108,739.04 |
XIV.—MLNISTER FOR LOCAL GOVERNMENT, TOWN
| PLANN | . 1NG AND CHILD WELFARE—continued |
Child Welfare and Outdoor Relief
Contingencies
| Outdoor Relief (Welfare and Assistance Act) | 937.90 |
Total XIV.—Minister for Local Government,
| Town Planning and Child Welfare .... | 3,307.90 |
XV.—CHIEF SECRETARY AND MINISTER FOR
POLICE AND TRAFFIC
Chief Secretary
Salaries
| Salaries and Allowances, etc. | ... | 7,242.84 |
Contingencies
| Incidentals .... | 3,194.58 |
| Correspondence Despatch | 753.06 11,190.48 |
Observatory Contingencies
| Incidentals . | 620.91 |
Police Salaries
| Salaries and Allowances, etc. | . | 36,954.77 |
Total XV.—Chief Secretary and Minister for
| Police and Traffic | 48,766.16 |
XVI.-111INISTER FOR HOUSING AND LABOUR
State Housing Commission
Salaries
| Salaries and Allowances, etc. | ... | 62,886.01 |
| Less Transfer to State Housing Commission .... | 62,886.01 |
| Nil |
Labour Salaries
| Salaries and Allowances, etc. | .. | 566.69 |
Industrial Commission
Salaries
| Salaries and Allowances, etc. | .... | 4,638.16 |
Contingencies
| Incidentals .... | 3,421.98 8,060.14 |
| Carried forward | 3,160,813.10 |
| 1966.] | Appropriation. | [No. 97. |
| Brought forward | .... | 3,160,813.10 |
XVL—MINISTER FOR HOUSING AND LABOUR—Contd.
Scaffolding
Salaries
| Salaries and Allowances, etc. | .... | 1,898.38 |
Contingencies
| Incidentals .... | 987.98 2,886.36 |
Weights and Measures
Salaries
| Salaries and Allowances, etc. | .... | 3,340.27 |
State Insurance Office
Salaries
| Salaries and Allowances, etc. | ... | 4,362.01 |
| Less Additional Rebates . | 4,362.01 | |
| Nil |
| Total XVL—Minister for Housing and Labour .. | 14,853.46 |
XVIL—MINISTER FOR HEALTH, FISHERIES
AND FAUNA
Medical
Salaries
| Salaries and Allowances, etc. | .... | 454.74 |
Contingencies
| Subsidies to Doctors and Nurses | 3,233.98 182,421.55 186,110.27 |
| Hospital Fund Allocation |
Homes
Salaries
| Salaries and Allowances, etc. | ... | 7,268.01 |
Contingencies
| Sundry Services | 6,585.44 13,853.45 |
Public Health
Contingencies
| Epidemiology | 431.72 |
| Laboratories.... | 8,049.99 |
| 8,481.71 |
Total XVII.—Minister for Health, Fisheries and
| Fauna | 208,445.43 |
| Carried forward | 3,384,111.99 |
| No. 97.] | Appropriation. | [1966. |
$
| Brought forward | 3,384,111.99 |
PUBLIC UTILITIES
State Abattoirs and Saleyards
Salaries
| Salarie and Allowances, etc. | 428.08 |
Contingencies
| Operating and General Expenses, including Payroll Tax | 39,496.07 39,924.15 |
Railways
Railways Commission Secretary's and Accounts and Audit
| Branches .... | 5,862.26 |
Reduced Amount recoverable from General Loan Fund and
| other Votes | 56.00 |
| Traffic Branch | .... | 486,145.98 |
| Refreshment Services | 27,882.91 86,515.06 |
| Mechanical Branch—Reduced Amount Recoverable from |
| General Loan Fund and other Votes . | 16.69 |
| Motive Power | .... | 707,379.93 |
| Civil Engineering Branch | 125,530.10 |
| Stores Branch | .... | 35,136.31 |
| Workers' Compensation | 22,862.97 |
| Depreciation of Munitions Annexe | 3,453.00 |
1,500,841.24
Country Water Supplies, Sewerage, Drainage and Irrigation
Country Water Supplies
| Salaries and Allowances, etc. | 20,551.14 |
| Operating Expenses—Other Hydraulic Undertakings ... | 14,648.81 |
| Western Australian (South-West Region Water Supplies) |
| Agreement Act, 1965—Interest | ... | 1,990.07 |
Country Towns Sewerage
| Salaries and Allowances, etc. | 1,938.77 |
| Incidentals and Revaluations | 1,406.41 |
Country Drainage and Irrigation
| Salaries and Allowances, etc. | 3,877.57 |
| Operating Expenses—Revenue Producing Concerns | 70,333.09 |
| Investigation, Research, Survey and River Gauging | 39,599.99 |
| 154,345.85 |
| Total Public Utilities | ... | 1,695,111.24 |
| Total Consolidated Revenue Fund | 5,079,223.23 |
| 1966. | ] | Appropriation. | [No. 97. |
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1966
In Adjustment of the Appropriation " Advance to Treasurer," 1965-66
SCHEDULE F
GENERAL LOAN FUND
| Authorised | Loan |
| Railways | by Loan Acts | Suspense |
$
| Additions and Improvements to Opened Railways .... | 282,003.61 |
| Cockburn Cement Co. Railway, including Land Resumption |
| and Survey | 506.07 |
Kwinana—Deviation for Alumina Works, Kwinana-Alundijong-
| Jarrandale Railway, including Land Resumption and Survey Narrow Gauge Works associated with Standardisation | 6,733.25 281,770.75 571,013.68 |
Public Works
| Banbury Harbour Works | 54,160.52 |
| Busselton Harbour Works | 5,131.27 |
| Improvements to Harbours and Rivers | 32,268.82 |
| Country Areas and Towns Water Supply and Loans to Local |
| Authorities and Water Boards | 97,367.30 |
Hospital Buildings—including Furniture and Equipment, New
| Buildings . | 103,201.68 |
Other Buildings, including Furniture and Equipment, New
| Buildings . | 253,093.87 |
| Salaries and Incidentals | 56,142.21 601,365.67 |
North-West
Additions and Improvements to Jetties, Tramways and Rolling
| Stock | 113,437.55 |
| Electricity to Government Establishments | .... | 16,484.41 |
| Exmouth Township Development | 52.00 |
| Native Welfare Buildings, including Furniture and Equipment, |
| New Buildings | 17,920.64 |
Police Buildings, including Furniture and Equipment, New
10,986.44
| Salaries and Incidentals .. | 4,347.36 163,228.40 |
| Carried forward | 1,335,607.75 |
| No. 97.] | Appropriation. | [1966. |
SCHEDULE F—continued
GENERAL LOAN FUND—continued
| Authorised | Loan |
| by Loans Acts | Suspense |
S
| Brought forward | 1,335,607.75 |
| State Housing Commission |
| Capital | 501,924.00 |
| Advances for Housing of Government Employees | 150,000.00 651,924.00 |
Agriculture
| Development of Agriculture | ... | 793.22 |
Industrial Development
| Assistance to Industry, including Purchase of Land .... | 508.56 |
Other State Undertakings
| Charcoal Iron and Steel Industry | 38,102.32 | 351,897.68 |
| Country High School Hostels Authority | .... | 878.61 |
| Fremantle Port Authority | .... | 133,817.58 | 16,182.42 |
| University of Western Australia | 54,261.32 |
| Western Australian Tourist Development Authority | 18,200.00 | |
|
Sundries
| Loans and Grants to Local Authorities and Other Public Bodies | 90,243.58 |
| Loan Flotation Expenses and Discounts | .... | 39,857.28 |
Payments to meet Demands arising from Guarantees, Industry
| (Advances) Act, 1947 | .... | 10,447.17 | 5,632.88 |
| 140,548.03 2,374,641.39 | 5,632.88 |
373,712.98
82,748,354.37
| 1966. | ] | Appropriation. | [No. 97. |
SCHEDULE G
FORESTS ACT, 1918-1964 (Section 41)
Allocation of Expenditure for the Improvement and Reforestation of State Forests
for the Year ending 30th June, 1967
| Divisions- | $ |
| 1. Busselton | ... | •••• |
135,115
| 2. | Mundaring | .. | .... | 73,850 |
| 3. | Dwellingup | ... | •••• | |
| 99,800 | ||||
| 4. | Collie | .... | ||
| •••• | ||||
| 166,910 |
| 5. Kirup | •••• | 139,245 |
| 6. | Manjimup | ... | .•.• | 153,560 |
| 7. | Narrogin | .... | .... | ••,• |
| .... | 71,400 |
| 8. | Gleneagle. | •••• |
| ..... | .... | 110,050 |
| 9. | Metropolitan (Collier, Peel Estate and Somerville) | •••. | •••• |
30,410
| 10. | Harvey | .... | •••• | 164,930 |
| 11. | Pemberton | . . | .... | •••. | 129,050 |
| 12. | Nannup | . | •••. | ||
| .... | 197,600 |
| 13. | Shannon River | .... | .••• | 112,020 |
| 14. | Kalgoorlie | .... |
| .... | 5,230 |
| 15. | Wanneroo | . | •••• |
165,980
1,755,150
General-Items not charged to Divisions-
| Salaries and Allowances | .... | .... | 723,600 |
| Communications , | 17,000 | ||
| Incidentals | 48,800 |
| Purchase of Land | .,., | . | .... | .••. | 130,000 |
| Plant and Equipment | |||||
| •••• | |||||
| 357,000 |
| Plant and Operating Costs and Petrol, Oils and Lubricants .... | •••• | 430,000 |
| Insurances .... | ••.• | 46,500 |
| •••• | 56,000 | |
| Training of Staff | .... | 6,400 |
| Research | .... | .••• | 57,000 |
| Research Building | •••• |
110,000
| Como Headquarters, Wages and Stores | .... | 16,200 |
| Fire Equipment-Purchase | 22,000 | |
| Fire Equipment-Maintenance | 10,000 | |
| Surveys and Working Plans | 4,300 | |
| Drafting |
| .... | 14,100 |
| Utilisation (Sawmills) | .... | .... | 61,000 |
2,109,900
Special Reserve Funds-
| Fire Fighting Reserve | .... | 201,000 |
201,000
| Gross Total, Expenditure | 4,066,050 |
| Less amount provided from General Loan Fund | 400,000 |
| Gross Total Reforestation Fund Expenditure | .... | 3,666,050 |
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