Appropriation Act 1967-68 (WA)
| No. 80.] | Appropriation. | [1967. |
APPROPRIATION.
No. 80 of 1967.
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-eight, and to supplement grants made by the present Parliament during its second Session in adjustment of the Vote " Advance to Treasurer,
1966-67," for charges during the Year ended the
30th day of June, 1967 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1964.
[Assented to 11th December, 1967.]
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 |
| 1967.] | Appropriation. | [No. 80. |
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 title.
1967-68.
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- eight, the following sums, that is to say :— | of moneys. |
| From the Consolidated Revenue Fund the sum of Ninety-nine Million Six Hundred and Fifty-seven Thousand One Hundred and Sixty Dollars. | |
| From Moneys to credit of the General Loan Fund, the sum of Thirty-two Million Three Hundred and Ninety-four Thousand Dollars. | |
| From the Public Account for Advance to Treasurer the sum of Twelve Million Dollars. | |
| Appropria- |
2.
| (1) All sums granted by this Act, and the Acts mentioned in Schedule A to this Act, towards making | tion 01 |
| 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 Ninety-one Million Six Hundred and Fifty-seven Thousand One Hundred and Sixty Dollars. |
3.
| No. 80.] | Appropriation. | [1967. |
From moneys to credit of the General Loan Fund the sum of Fifty-seven Million Three Hundred and Ninety-four Thousand Dollars.
From the Public Account for Advance to Treasurer the sum of Seventeen 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, 1966-67," for charges during the year ended the thirtieth day of June, one thousand nine hundred and sixty-seven, that is to say :— |
| From Consolidated Revenue Fund the sum of Seven Million Three Hundred and Forty-one Thousand One Hundred Dollars and Nine Cents. | |
| From the General Loan Fund the sum of Two Million Seven Hundred and Twelve Thousand Eight Hundred and Forty-eight Dollars Seventy-three Cents. | |
| Schedules | |
| B to F. | Are appropriated and shall be deemed to have been appropriated for the purposes and services expressed in Schedules B. C. D. E. and F. |
| Approval of |
| Expenditure | 4. An expenditure of Four Million and Seventy- |
| under a. 41 |
| of the | one Thousand and Sixty Dollars on the several works |
| Forests Act, | |
| Schedule G. | |
| 1918-1984, | and purposes enumerated in Schedule G to the amounts therein set forth against the respective items in con- formity with the scheme of expenditure laid on the Table of the House in accordance with section forty- one of the Forests Act, 1918-1964, is hereby approved. |
| 1967. | ] | Appropriation. | [No. 80. |
SCHEDULE A.
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1968.
Consolidated Revenue Fund
| Under Act No. 1 | 48,000,000 |
| Under Act No. 31 .... | 44,000,000 |
| Under this Act | .... | 99,657,160 |
| Votes as per Estimates | 191,657,160 |
Genera( Loan Fund— .
| Under Act No. 1 ... | 15,000,000 |
| Under Act No. 31.... | 10,000,000 |
| Under this Act | .... | •• | 32,394,000 |
| Votes as per Estimates | 57,394,000 |
Public Account Advance to Treasurer
| Under Act No. 1 | 5,000,000 |
| Under this Act | 12,000,000 |
17,000,000 266,051,160
SCHEDULE B.
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1968, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
S
| Legislative Council | .... | 56,500 |
| Legislative Assembly | .... | 68,800 |
| Joint House Committee | 102,800 |
| Joint Printing Committee | 77,600 |
| Joint Library Committee | 5,400 |
| Premier, Treasurer and Minister for Tourists | .... | .... | 19,617,840 |
| Minister for Agriculture | 4,072,500 |
| Minister for Industrial Development and the North-West | 11,633,600 |
| Minister for Education and Native Welfare | 41,582,400 |
| Minister for Mines and Justice | .... | .... | 5,214,000 |
| Minister for Lands, Forests and Immigration | 4,734,400 |
| Minister for Works and Water Supplies | ... | 8,547,500 |
Minister for Local Government, Town Planning and Child
| Welf | .... | .... | .... | ..... | .... | .... | 2,801,200 |
Welfare
| Chief Secretary and Minister for Police and Traffic .... | 8,821,300 |
| Minister for Housing and Labour | .... | .... | .... | 464,120 |
| Minister for Health, Fisheries and Fauna .... | .... | 28,160,000 |
| Public Utilities | .... | 55,697,300 |
| Total | .... | .... | 191,657,160 |
| No. 80.] | Appropriation. | [1967. |
SCHEDULE C.
GENERAL LOAN FUND FOR THE SERVICES 01? THE YEAR ENDING 30TH JUNE, 1968, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
S
10,884,000
| State Electricity Commission | 2,750,000 |
| Public Works .... | 24,548,814 |
| North-West | 3,662,186 |
| Metropolitan Water Supply, Sewerage and Drainage | 6,500,000 |
| Mines | 178,000 2,640,000 |
| Agriculture | .. | 625,000 400,000 66,000 |
| Government Printing Office | 80,000 3,587,000 1,173,000 |
| Industrial Development | 300,000 |
| Other State Undertakings |
| Total.••• | .... 57,394,000 |
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, 1969. 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-517,000,000.
SCHEDULE E.
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1967.
In Adjustment of the Appropriation " Advance to Treasurer," 1966-67.
CONSOLIDATED REVENUE FUND,
IL—LEGISLATIVE COUNCIL
Contingencies
| Incidentals .... | . . | 898.37 |
868.37
| Carried forward | 898.37 |
| 1967.] | Appropriation. | [No. 80. |
$
| Brought forward | .... | 898.37 |
III—LEGISLATIVE ASSEMBLY
Salaries
| Salaries, Wages and Allowances, etc. | 101.50 |
Contingencies
| Members' Postages and Telephones | .10 |
101.60
IV.—JOINT HOUSE COMM BE
Contingencies
| Incidentals | 359.56 |
V.—JOINT PRINTING COMMITTEE
Salaries
| Salaries, Wages and Allowances, etc. .... | 6,403.90 |
VI.—JOINT LIBRARY COMMITTEE
Salaries
| Salaries and Allowances, etc. | .... | 9.75 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS
Premier's Department
Salaries
| Salaries and Allowances, etc. | 1,579.96 |
Contingencies
| Incidentals • | 2,293.27 |
| Ministerial and Parliamentary Visits and State Ceremonials | 4,092.24 7,966.46 |
Treasury
| Salaries and Allowances, etc. ... | 9,322.75 |
Contingencies
| Commission to Stamp Vendors .... | 2,882.64 12,205.39 |
Governor's Establishment
Salaries
| Salaries and Allowances, etc. | .... | 251.10 |
Contingencies
| Upkeep of Gardens (including Wages) .... | 1,326.98 |
| Allowance to Governor | 1,215.04 2,793.12 |
| Carried forward | 7,773.18 |
| No. 80.] | Appropriation. | [1967. |
$
| Brought forward | 7,773.18 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
London Agency
Salaries
| Salaries and Allowances, etc. | 4,838.25 |
Contingencies
| Fees for Inspection of Goods under Indent. . . | 167.53 5,005.78 |
Public Service Commissioner
Salaries
| Salaries and Allowances, etc. | 6,248.57 |
Public Service Arbitrator
Salaries
| Salaries and Allowances, etc. | .... | 2,654.99 |
Contingencies
| Incidentals | 1,049.50 3,704.49 |
Government motor Car Service
Salaries
| Salaries and Allowances, etc. | 192.08 |
Contingencies
| Wages and Overtime | 3,325.39 |
| Maintenance of Workshop and Motor Vehicles and Hire of Cars |
| for all Departments | 8,628.52 12,145.99 |
Audit
Contingencies
| Incidentals | 1,320.83 |
Government Stores
Salaries
| Reduced Rebates from other Departments | 193.02 |
Contingencies
| Wages and Other | 3,692.31 |
| Publications Indented for Departments | 1,286.53 |
| Reduced Rebates from other Departments | 1,213.70 6,285.56 |
Taxation
Contingencies
Amount Payable to Commonwealth Government for Collection
| of Taxes | 35,458.67 |
| Carried forward | 7,773.18 |
| 1967.1 | Appropriation. | [No. 80. |
$
| Brought forward | .... | 7,773.18 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued Superannuation Board
Salaries
| Salaries and Allowances, etc. | . | . | 2,257.92 |
Government Printer
Salaries
| Salaries and Allowances, etc. | .... | 63,940.88 |
Contingencies
| Paper and Consumable Materials | 39,166.31 |
| Replacement and Renewal of Plant and Machinery, |
| Maintenance, Tools, etc. Reduced Rebates from other Departments | .. | 2,698.56 239,754.69 345,560.44 |
....
Miscellaneous Services
Salaries and Incidentals
| Telephone Switchboard—Central Government Buildings | 352.11 |
Benevolent Grants
| Civil Rehabilitation Council | 1,000.00 |
| Ngal-a Home | 242.08 |
| Surf Lifesaving Association | 5,000.00 |
Other Grants
| Art Gallery of Western Australia | 640.00 |
| Health Education Council | 3,600.00 |
| Italian Flood Relief | .... | 1,000.00 |
| Junior Farmers Movement | 2,000.00 | |
| Kalgoorlie School of Mines | 62,900.00 |
| Local Government Week | 500.00 |
| Murray Shire Council for Foreshore and River Improvements | 16.00 |
| Museum of Western Australia | ... | 5,071.00 |
| National Safety Council | .... | 1,191.71 |
| Police Pipe Band | 400.00 |
| Project Family Medical Care | 1,000.00 |
| Rockingham Shire .... | 1,000.00 |
| Rottnest Island Board | .... | 5,900.00 |
| Royal Mint—Additional Grant | 36,000.00 |
| Sandstone Shire Council—Grant towards New Hall and Offices | 4,500.00 |
| Tasmania Bush Fire Relief | .... | 25,000.00 |
| Tourist Development Authority .... | 12,600.00 |
| University of Western Australia—Additional Grant | ... | 15,010.50 |
| University of Western Australia—Residential Colleges | 11,998.49 | |
| Western Australian Institute of Technology | 567,275.00 |
| Western Australian Symphony Orchestra | 413.80 |
Subsidies
Bulk Grain Installations Off Rail—Operating Costs and Amort-
| isation | 3,685.80 |
| Charcoal Iron and Steel Industry—Recoup of Losses | 200,000.00 |
| Carried forward | ... | 968,296.49 | 7,773.18 |
| No. 80.] | Appropriation. | [1967. |
| $ |
| Brought forward | .... | 968,296.49 | 7,773.18 |
VII.—PRENUER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
Subsidies—continued
Metropolitan (Perth) Passenger Transport Trust—Recoup of
| Losses | 96,000 . 00 |
Pensioners' Travel Concessions—Reimbursement to Metro-
| politan (Perth) Passenger Transport Trust .... | 15,443.00 |
Pensioners' Travel Concessions—Reimbursement to Railway
10,150.00
Rail Freight and Fare Concessions—Reimbursement to Rail-
| way Department of Cost of Sundry Concessions .... | 39,057.56 |
Road Transport—Seasonal Services—Grains and Fertilisers
| and other items as may be authorised | 27,335.91 |
| Road Transport—Regular Services—General Goods .. | 5,130.12 |
| School Children's Fare Concessions—Reimbursement to Metro- |
| politan (Perth) Passenger Transport Trust .... | . | 12,313.00 |
| Tertiary Education—Tuition Fee Subsidy | ... | . | 524.00 |
Grants for Maintenance and Improvement of Public Grounds
| Kings Park Board | .... | 4,880.00 |
Refunds
| Refunds Betting Dividends | 33.28 |
Sundry Services
| Civil Defence and Emergency Service—Deficiency | 73.95 |
| Commonwealth Grants Commission—Expenditure arising out |
| out of Hearings and Inspections | 881.63 |
Computer Installation—Instalments on Purchase and In-
| cidental Charges | 200,000.00 |
| Departmental Advertising (not otherwise provided for) .... | 4,399.51 |
| Ex Gratis Payment—A. Edney ... | 80.00 |
| Ex Gratis, Payment—R. J. McKenzie | 60.00 |
| Ex Gratis Payment—R. W. Paterson .... | 150.00 |
| Ex Gratis Payment—G. H. Reid Ajax Pty. Ltd. | 486.00 |
| Fire Control—Various Country Districts | . . | 28.02 |
| Forests Department—Erection of Wildflower Notices | 315.70 | |
| Heathcote Hospital—Deficiency | 17.15 |
| Incidentals | 6,617.12 |
| Interest and Exchange (not otherwise provided for) .... | 54,856.92 |
| Loan Management Expenses | 7,144.28 |
| Pay Roll Tax | 39,117.07 |
| Police Department—Deficiency | 55.27 |
| Stamp Duty on Transfers of Inscribed Stock in London ... | 3,573.82 |
| State Electricity Commission—Board Services and Registra- |
| tion Fees | 1,214.34 |
| Workers' Compensation Act—Insurance Premiums ... | 33,793.95 1,532,028.09 |
Total VII.—Premier, Treasurer and Minister for
| Tourists . . | 1,972,980.31 |
| Carried forward | 1,980,753.40 |
| 1967. | ] | Appropriation. | [No. 80. |
$
| Brought forward | .... | 1,980,753.49 |
VIM—MINISTER FOR AGRICULTURE
Agriculture
Salaries
| Salaries and Allowances, etc. | 58,895.88 |
Contingencies
| General Expenses of Administration | 13,068.52 |
| Research Stations | 28,624.58 |
| Soil Conservation .... | 1,421.33 |
| Weed Control—Crown Lands | .... | 1,845.05 |
| Vermin Control—Crown Lands .... | 1,437.26 |
| Assistance to Agriculture | 4,667.86 109,960.48 |
Co-ordinator of Agricultural Industries
Salaries
| Salaries and Allowances, etc. | 4,867.57 |
Contingencies
| Incidentals | 732.86 5,590.42 |
College of Agriculture
Salaries
| Salaries and Allowances, etc. | 11,331.86 |
Contingencies
| Incidentals ... | 11,149.16 22,481.02 |
| Total VIII.—Minister for Agriculture | .... | 138,031.92 |
IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Industrial Development
Contingencies
| Freight Concessions to Decentralised Industries | 27,799.28 |
| Assistance to Industries | 20,817.56 |
Welshpool Industries
| Salaries and Wages Generally—Maintenance Staff | ... | 784.12 49,400.96 |
North-West
Agriculture
| Salaries and Allowances, etc. | ... | 52,570.18 |
| Incidentals | 7,210.10 |
| Buffalo Fly Spraying and maintenance of Yards and Dip | 45.72 |
| Irrigation | 19.45 |
| Banana Industry Compensation Fund .... | 1,367.72 61,213.17 |
| Country Water Supplies, Sewerage, Drainage and Irrtgatwn |
| Salaries and Allowances, etc. | .... | 4.750.00 |
| Operating Expenses—Reticulated Schemes | 49,851.87 |
| Operating Expenses—Irrigation | .... | 21,153.23 |
| Operating Expenses—Sewerage | 3,876.37 |
| Interest and Sinking Fund on Debentures | .04 79,634.51 |
| Carried forward | 2,118,785.41 |
| No. 80.] | Appropriation. | [1967. |
$
| Brought forward | . | 2,118,785.41 |
IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST--continued
Crown Law
North-West (continued)
| Salaries and Allowances, etc. | .. | 1,147.38 |
| Inquests | .... | 19.13 1,166.51 |
Education
| Salaries and Allowances, etc. | 124,889.02 |
| Incidentals—Primary and Secondary Education | 13,828.63 |
| Transport of Children | .. | . | 210.84 138,928.49 |
Medical
| Salaries and Allowances, etc. | .. | 16,005 .36 |
| Hospital Fund Allocation | .. | 71,883.19 87,888 .55 |
Police
| Salaries and Allowances, etc. | .... | 11,878.00 |
| Contingencies | . | 7,389.63 19,267.63 |
Prisons
| Sundry Services | 4,336.25 |
Public Health
| Salaries and Allowances, etc. | ... | 293.25 11,953.82 12,247.07 |
| Sundry Services |
Public Works
| Salaries and Allowances, etc. | ... | 5,000.00 |
Repairs and Maintenance North-West Harbours, Buoys, Jetties,
| Tramways, Rolling Stock and other works as may be required Additions, Repairs and Maintenance of Buildings in North-West | 28,124.60 |
| 11,104.31 | |
| Rents for Office Accommodation, etc., North-West .... | 8,481.29 |
| Rates on Revenue Producing Properties, North-West | 3,156.09 |
| Broome Jetty Agreement—Principal and Interest | .... | 22,285.66 |
| Derby Jetty Agreement—Principal and Interest | .... | 7.73 78,159.68 |
Scaffolding
| Incidentals | . | 477.27 |
General
| W.A. Coastal Shipping Commission—Loss | 128,244.95 |
| Students Fares to Remote Centres | .. | 3,682.02 131,926.97 |
Total IX. Ministerfor Industrial Development
| and the North-West | . | 664,647.06 |
| Carried forward | 2,783,432.47 |
| 1967.] | Appropriation. | [No. 80. |
$
| Brought forward | .... | 2,783,432.47 |
X.—MINISTER FOR EDUCATION AND
NATIVE WELFARE
Education
Salaries
| Reduced Rebates from Child Welfare Department | 2,716.88 |
Contingencies
| Secondary Education | 32,274.05 |
| Manual Training | 10,443.74 |
| Agricultural Education | 21,220.74 |
| Visual Education .... | 4,621.24 |
| Music | 6,284.49 49,600.78 170,273.62 |
| Transport of Children | 43,111.70 |
| School Stock |
Total X.—Minister for Education and Native
170,273.62
XI.—MINISTER FOR MINES AND JUSTICE
Mines
Salaries
| Salaries and Allowances, etc. | .... | 639.72 |
Contingencies
| Survey of Leases and Areas, etc. | 27,185.31 |
| Apparatus, Books and Chemicals—Chemical Laboratories | 6,461.96 |
| Repairs to Fittings and Apparatus—Chemical Laboratories ... | 272.68 |
| Examination of Engine Drivers, Inspectors, eto. | 92.46 |
| Mining School Scholarships | 470.00 |
| Cartage of Ore Subsidy | ... | 2,682.35 |
| Metallurgical Laboratory ... | 457.63 18,198.48 56,460.69 |
| Exploratory Drilling | . . |
Crown Law Offices
Salaries
| Salaries and Allowances, etc. | 104,900.62 |
Contingencies
| Law Books and Reports | ... | 785.68 |
| Incidentals | 12,010.04 |
| Inquests | 1,374.28 |
| Court Reporting | . | 199.52 |
Witnesses and Jurors, Supreme Court and Quarter and Petty
| Sessions | 2,416.48 |
| Awards and Law Costs | 504.00 |
| Statute Law Revision | . . | 313.42 |
| Probation and Parole Services | .... | 3,670.69 |
| Public Trust Office—Incidentals | . | 525.33 |
| Land Titles Office—Incidentals | .... | 6,366.39 132,966.45 |
| Carried forward | 2,953,706.09 |
| No. 80.] | Appropriation. | [1967. |
$
| Brought forward | 2,953,706.09 |
XI.—MINISTER FOR MINES AND JUSTICE—continued
Licensing
Salaries
| Salaries and Allowances, etch | 3,289.57 |
Contingencies
| Incidentals . | 586.28 3,875.85 |
| Total XI.—Minister for Mines and Justice | .... | 193,302.89 |
XIL—MINISTER FOR LANDS, FORESTS AND
IMMIGRATION
Lands and Surveys
Salaries
| Salaries and Allowances, etc. | 73,607.60 |
Contingencies
| Incidentals . | 22,796.29 |
| Survey Expenses | 96,089.29 |
| Immigration Expenses | 57,367.83 249,861.01 |
Forests
Contingencies
| Direct Conversion of Hardwood ... | 168.54 20,648.62 20,817.16 |
| Direct Conversion of Pine |
Bush Fires Board
Salaries
| Salaries and Allowances, etc. | . | 7,741.81 |
Contingencies
| Incidentals | 1,468.50 9,210.31 |
Total XII.—Minister for Lands, Forests and
279,888.48
| Carried forward | .. | 3,426,897 .46 |
| 1967.] | Appropriation. | [No. 80. |
| Brought forward | 3,426,897.46 |
XIIL—MINISTER FOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | ... | 55,513.38 |
| Reduced Rebates .... | 8,141.72 |
Wages
Wages of Office Cleaners and Labourers employed in P.W.
| Offices, Perth, and Central Public Offices in Country Towns | 14,250.81 |
| Window Cleaning, Public Buildings, Metropolitan Area .... | 14,147.00 |
Works
Rents for Office Accommodation, Mining Registrar Quarters,
42,468.61
| Rates on Revenue-producing Properties | 844.05 |
| Printing and Stationery—Government Printer | 13,960.06 |
| Incidentals | 10,711.23 |
Harbours and Rivers
| Maintenance Works, as may be required | 11,945.36 |
Other Services
Minor Improvements—Repairs and Renewals to Mechanical
| Services | 15,816.71 |
Minor Improvements, Ma intenance and Removal of Electric
| Light, etc. | 31,416.01 |
Buildings
| Electric Current and Gas Services | 52,424.57 |
| Furniture and Equipment | 31,942.70 |
| Incidentals | 3,393.31 306,974.52 |
Harbour and Light and Jetties
Harbour and Light
Salaries
| Salaries and Allowances, etc. | ... | 935.02 |
Jetties and Tramways
Contingencies
Jetty and Tramway Working Expenses, Jetty Claims and
| Rebate of Handling Charges | 51,555.17 52,490.19 |
Total XIII.—Minister for Works and Water
359,464.71
XIV.—MINISTER FOR LOCAL GOVERNMENT,
TOWN PLANNING AND CHILD WELFARE
Town Planning
Contingencies
| Incidentals, including Board Members' Fees, etc. | 4,824.14 |
| Carried forward | 3,786,362.17 |
| No. 80.] | Appropriation. | [1967. |
| $ | $ |
| Brought | forward | .... | 3,786,362.17 |
| XIV. | —MINISTER FOR LOCAL GOVERNMENT, TOWN PLANNING AND CHILD WELFARE—continued |
Child Welfare and Outdoor Relief
Contingencies
| Incidentals | 10,156.04 |
| Maintenance of Children, including aid to Orphanages, etc..... | 42,735.65 |
| Outdoor Relief (Welfare and Assistance Act) | 39,551.01 92,442.70 |
Total XIV.—Minister for Local Government,
| Town Planning and Child Welfare .... | 97,266.84 |
RV.—CHIEF SECRETARY AND MINISTER FOR
POLICE AND TRAFFIC
Chief Secretary
Salaries
| Reduced Rebates from other Departments .... | 8,763.38 |
Contingencies
| Incidentals | 1,545.33 |
| Correspondence Despatch | 698.66 |
| Reduced Rebates from other Departments .... | 491.66 11,499.03 |
Registry and Friendly Societies
Salaries
| Salaries and Allowances, etc. | .... | 285.62 |
Observatory
Salaries
| Salaries and Allowances, etc. | ... | 1,881.67 |
Prisons
Salaries
| Salaries and Allowances, etc. | ... | 32,900.77 |
Contingencies
| Sundry Services .... | 118,384.96 151,285.73 |
Police
Contingencies
| SundryServices | .... | . | ---• | •••• | — | 15,738.72 |
| Printing and Stationery—Government Printer | 314.83 16,053.55 |
Total XV.—Chief Secretary and Minister for
| Police and Traffic | 181,005.00 |
XV1.—MINISTER FOR HOUSING AND LABOUR
State Housing Commission
| Contingencies | 2,122.89 |
| Less Additional Recoups .... | 2,122.89 Nil |
Labour
Contingencies
| Incidentals . | 5,601.27 |
| Printing and Stationery—Government Printer | 1,025.56 6,626.83 |
Industrial Commission
Salaries
| Salaries and Allowances, etc. | ... | 2,892.93 |
Contingencies
| Incidentals . | 5,148.90 8,041 . 83 |
| Carried forward | .... | 4,064,634. 61 |
| 1967. | ] | Appropriation. | [No. 80. |
$
4,064,634.6r
XVL—MINISTER FOR HOUSING AND LABOUR—contd.
Scaffolding
Salaries
| Salaries and Allowances, etc. .... | 284.43 |
State Insurance
Salaries
| Salaries and Allowances, etc. ... | 22,312.56 |
Contingencies
| Incidentals ... | 9,742.73 32,055.29 |
| Less Additional Recoups .... | 32,055.29 Nil |
| Total XVI.—Minister for Housing and Labour | 14,953.09 |
XVIL—MINISTER FOR HEALTH, FISHERIES
AND FAUNA
Medical
Contingencies
| Hospital Fund Allocation... | ... | 563,033.05 |
| Printing and Stationery—Government Printer | 2,322.75 565,355.80 |
Public Health
Salaries
| Salaries and Allowances, etc. | 58,040.18 |
Contingencies
| Sundry Services | 15,887.73 |
| Epidemiology | 13,015.90 |
| Laboratories | 45,294.38 |
| Sanitation in Government Buildings | .... | 1,026.74 15,178.56 148,943.49 |
| Grants and Assistance to Infant Health Centres | 500.00 |
| Printing and Stationery—Government Printer |
Mental Health Services
Salaries
| Salaries and Allowances, etc. | 133,331.47 |
Contingencies
| Sundry Services | 121,926.04 |
| Allowances to Patients | 7,893.98 |
| Printing and Stationery—Government Printer | 1,922.61 266,074.10 |
Fisheries
Contingencies
| Incidentals | 13,287.15 |
| Printing and Stationery—Government Printer | 322.77 13,609.92 |
Total XVII.—Minister for Health, Fisheries and
992,983.31
| Carried forward | .... | 5,072,571.01 |
| No. 80.] | Appropriation. | [1967. |
$
| Brought forward | .... | 5,072,571.01 |
PUBLIC UTILITIES
State Abattoirs and Saleyards
Salaries
| Salaries and Allowances, etc. | .... | 184.32 |
Contingencies
| Operating and General Expenses, including Payroll Tax | 47,788.26 47,972.58 |
Railways
| Traffic Branch | .... | 470,386.85 |
| Refreshment Services | 30,698.49 |
| Road Services | 9,031.59 |
| Mechanical Branch | 57,649.65 |
| Reduced Rebates from General Loan Fund and other Votes .... | 7,077.47 |
| Motive Power | 480,460.35 |
| Civil Engineering Branch | 724,209.81 |
| Reduced Rebates from General Loan Fund and other Votes .... | 35,507.73 |
| Stores Branch | 47,428.24 |
| Reduced Rebates from General Loan Fund and other Votes .... | 5,679.95 |
| Workers' Compensation | 20,483.10 |
| Payroll Tax | 14,263.79 |
| Depreciation of Fixed Assets | .... | 76,822.91 |
| Depreciation of Munitions Annexe | .... | 5,246.00 |
| Generally, including Railway Institutes, etc. | 8,438.51 |
| Railway Standardisation Agreement—Principal and Interest | 23,588.15 2,016,972.59 |
State Batteries
Contingencies
| Working and all other Maintenance Expenses .... | 1,750.68 |
| Country Water Supplies, Sewerage, Drainage and Irrigation |
Country Water Supplies
| Salaries and Allowances, etc. | .... | 15,000.00 |
| Operating Expenses—Reticulated Schemes | 139,926.56 |
| Interest and Sinking Fund on Debentures | 103.58 |
Country Towns Sewerage
| Salaries and Allowances, etc. | 1,945.00 |
Country Drainage and Irrigation
| Salaries and Allowances, etc. | .... | 4,166.00 29,931.32 201,833.23 |
| Operating Expenses—Revenue-producing Concerns | .... | 10,760.77 |
Investigation, Research, Survey and River Gauging ....
| Total Public Utilities | 2,268,529.08 |
| Total Consolidated Revenue Fund | 7,341,100.09 |
| 1967. | ] | Appropriation. | [No. 80. |
SCHEDULE F
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1967
In Adjustment of the Appropriation" Advance to Treasurer," 1966-67
GENERAL LOAN FUND
| Authorised | Loan |
| Railways | by Loan Acts | Suspense |
| Additions and Improvements to Opened Railways | .... | 53,832.48 |
Kewdale Marshalling Yards and connecting railways, includ-
| ing land resumption | 425,623.49 | 100,461.03 |
| Narrow Gauge Works associated with standardisation | .... | 724,319.06 |
| Bunbury—Rail access to land-backed wharf | .... | 42,360.62 |
| 1,246,135.65 | 100,464.03 |
Public Works
| Bunbury Harbour Works .... | 13,405.70 |
| Esperance Harbour Works | 2,987.01 |
| Country Areas and Towns Water Supply and Loans to Local |
| Authorities and Water Boards | 9,911.67 |
| Drainage and Irrigation | 28,979.89 |
| Local Authority Loan Repayments | .... | 2,187.95 |
Hospital Buildings—including Furniture and Equipment, New
| Buildings | 415,821.16 |
Institutional Buildings, including Furniture and Equipment,
| New Buildings | 6,229.17 479,522.55 |
North-West
Additions and Improvements to Jetties, Tramways and Rolling
| Stock | 60,020.34 |
Water Supplies, Sewerage and Loans to Local Authorities and
| Water Boards | 30,696.72 |
Native Welfare Buildings, including Furniture and Equipment,
| Now Buildings | 26,234.00 |
Police Buildings, including Furniture and Equipment, New
| Buildings | 18,967.44 |
| Western Australian Coastal Shipping Commission | .... | 246.92 136,165.42 |
| Carried forward | 1,861,823 . 62 | 100,464.03 |
| No. 80.] | Appropriation. | [1967. |
SCHEDULE F—continued
GENERAL LOAN FUND—continued
| Authorised | Loan |
| by Loan Acts | Suspense |
$
| Brought forward | 1,861,823.62 | 100,464.03 |
Mines
| State Batteries | 10,327.36 |
Housing
| State Housing Commission—Capital | 200,000.00 |
| Government Employees' Housing Authority | 235,000.00 435,000.00 |
Agriculture
| Development of Agriculture | .... | 105,233.72 |
Other State Undertakings
| Fremantle Port Authority | 200,000.00 |
| 2,612,384.70 | 100,464.03 |
2,712,848.73
| 19671 | Appropriation. | [No. 80. |
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, 1968
| Divisions-- | $ | $ |
| I. | Busselton | •••• | .... | .... | 111,130 |
| 2. | Mundaring | .••. | .... | .... | 105,800 |
| 3. | Dwellingup .••. | .... | .... | 109,840 |
| 4. | Collie | 161,400 |
| 5. | Kirup | :::: | .... | .... | 170,660 |
| 6. ManjimuP | .... | ... | 137,120 |
| 7. | Narrogin | 18,400 |
| 8. | 90,260 | |
| 9. | Metropolitan (Collier, Peel Estate and Somerville) | 33,650 |
| 10. | Harvey | 226,650 |
| 11. | Pemberton | 148,620 |
| 12. | Nannup | 220,910 |
| 13. Shannon River | 132,250 |
| 14. | Kalgoorlie | 5,250 |
| 15. | Wanneroo | 176,360 |
1,848,300
General-Items not charged to Divisions-
| Salaries and Allowances | 841,500 |
| Communications | .... | .... | .... | •••• | 27,550 |
| Incidentals | .... | .... | .... | •••• | 58,700 |
| Purchase of Land | •.•• | 90,000 |
| Plant and Equipment | .... | .... | •••. | 321,000 |
| Plant Operating Costs | .... | .... | •••• | 465,000 |
| Insurances | .... | •••• | 77,500 |
| Payroll Tax | .... | .... | .... | •••• | 80,000 |
| •••• | 27,500 | ||||
| Research | ••.• | 76,000 |
| Buildings, including Housing | •••• | 248,500 |
| Como Headquarters, Wages and Stores | .... | 17,210 |
| Fire Equipment-Purchase | •••• | 55,100 |
| Fire Equipment-Maintenance | 4,000 | |
| Surveys and Working Plans | ||
| - | 2,000 |
| Drafting | .... | .... | .... | .... | •••• | 18,600 |
| Utilisation (Sawmills) | 32,600 |
2,4"2,760
Special Reserve Funds-
Fire Fighting Reserve
200,000
| Gross Total, Expenditure | 4,471,060 |
| Less amount provided from General Loan Fund | 400,000 |
| Gross Total Reforestation Fund Expenditure | ... | 4,071,060 |
ly Authority: ALEX B. DAVIES, Government Printer
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