Appropriation Act (Consolidated Revenue Fund) 1968-69 (WA)
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 70 of 1968.
AN ACT to appropriate and apply out of the Consolidated Revenue Fund and from the Public Account certain sums to make good the supplies granted for the service of the Year ending the 30th day of June, 1969, and to supplement grants made by the last Parliament during its third Session in adjustment of the Vote " Advance to Treasurer, 1967-68 ", for charges during the Year ended the 30th day of June, 1968 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1964.
[Assented to 18th November, 1968.]
Preamble.
Most Gracious Sovereign,
WE, Your Majesty's Most Dutiful and Loyal Subjects, the Legislative Assembly of Western Australia, in Parliament assembled, towards making good 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
| 1968. | ] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
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 assembled, 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.
(Consolidated Revenue Fund), 1968-69.
2. There shall and may be issued and applied, for (n23101enaetylonn
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-nine, the following sums, that is to say :-
From the Consolidated Revenue Fund the sum of One Hundred and Five Million Two Hundred and Nineteen Thousand Dollars.
From the Public Account for Advance to Treasurer the sum of Twelve Million Dollars.
(1) All sums granted by this Act, and the Acts Appropria-
3. tion at
mentioned in Schedule A to this Act, towards making Supplies.
| good the supply granted to Her Majesty, that is to to 0 | Schedules A |
| say :- | |
| From the Consolidated Revenue Fund the sum of Two Hundred and Fifteen Million Two Hundred and Nineteen Thousand Dollars. | |
| From the Public Account for Advance to Treasurer the sum of Seventeen Million Dollars. |
Are appropriated for the purposes and services
expressed in Schedules B and C.
(2) The sum of Eight Million Three Hundred and T°.:==P
Forty-one Thousand Nine Hundred and Twenty-two Schedule D
Dollars and Thirty-seven Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote " Advance to Treasurer, 1967-68 ", for charges during the Year ended the thirtieth day o
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
June, one thousand nine hundred and sixty-eight, is appropriated from the Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule D.
| Approval of | 4. An expenditure of Four Million Five Hundred |
| Expenditure |
| under e. 41 | Thousand and Two Hundred Dollars on the several |
| of the | |
| Forests Act, | works and purposes enumerated in Schedule E to the |
| Schedule B | |
| 1918-1964, | 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. |
SCHEDULE A
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1969
$
Consolidated Revenue Fund
| Under Act No. 1 | 110,000,000 |
| Under this Act | ... | 105,219,000 |
| Votes as per Estimates | 215,219,000 |
Public Account Advance to Treasurer
| Under Act No. 1 | 5,000,000 |
| Under this Act | .... | 12,000,000 |
17,000,000 232,219,000
SCHEDULE B
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1969, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
$
| Parliament | .... | .... | .... | .... | .... | 326,000 |
| Premier, Treasurer and Minister for Tourists | 23,474,000 |
| Minister for Agriculture . | 4,505,000 |
| Minister for Industrial Development and the North-West .... | 13,417,000 |
| Minister for Education and Native Welfare | 46,442,000 |
| Minister for Mines and Justice | 5,399,000 |
| Minister for Lands, Forests and Immigration | .... | .... | 5,392,000 |
| Minister for Works and Water Supplies | .... | .... | .... | 9,422,000 |
Minister for Local Government, Town Planning and Child
Welfare....
| Chief Secreary and Minister for Police and Traffic | •.•• | 10,083,000 |
| Minister for Housing and Labour | •••. | 522,000 |
| Minister for Health, Fisheries and Fauna | .... | ... | •••• | 32,567,000 |
| Public Utilities | .... | .... | .... | •••• |
60,557,000
| Total .... | .... 215,219,000 |
| 1968.] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
SCHEDULE C
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, 1970. 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—$17,000,000.
SCHEDULE D
FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1968 In Adjustment of the Appropriation " Advance to Treasurer," 1967-68
CONSOLIDATED REVENUE FUND
IL—LEGISLATIVE COUNCIL
Contingencies
| Incidentals | 441.14 |
| Members' Postages and Telephones .... | 659.76 |
1,100.90
| Carried forward | 1,100.90 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
$
| Brought forward | .... | 1,100.90 |
III.—LEGISLATIVE ASSEMBLY
Salaries
| Salaries, Wages and Allowances, etc. . | 1,227.70 |
Contingencies
| Member's Postages and Telephones . . | 1,037.10 |
| Printing and Stationery—Government Printer | 4,311.14 |
6,575.94
IV.—JOINT HOUSE COMMITTEE
Contingencies
| Incidentals .... | 913.83 |
V.—JOINT PRINTING COMMITTEE
Salaries
| Salaries and Allowances, etc. | .... | • • • • | 2,504.74 |
Contingencies
| Incidentals . | 142.09 |
2,646.83
VI.—JOINT LIBRARY COMMITTEE
Salaries
| Salaries and Allowances, etc. | .... | 101.84 |
Contingencies
| Incidentals | 499.29 |
601.13
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS
Premier's Department
Salaries
| Salaries and Allowances, etc......... | ........... | 5,100.95 |
Contingencies
| Incidentals | 1,624.95 |
| Royal and Other Commissions of Inquiry | 3,917.07 |
| Travelling Concessions to Members of Parliament and Life | |
| 252.36 |
| Ministerial and Parliamentary Visits | ... | 12,934.11 |
| Entertaining Distinguished Visitors | .. | 99.90 23,929.34 |
| Carried forward | 11,838.63 |
| 1968. | ] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
| Brought forward | ... | 11,838-63 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Treasury
Contingencies
| Incidentals | 8,989.31 |
| Commission to Stamp Vendors ... | 2,589.85 |
| Printing and Stationery—Government Printer | 2,371.57 13,950.73 |
Automatie Data Processing Centre
Contingencies
4,547.22
Governor's Establishment
Salaries
| Salaries and Allowances, etc. | 267.16 |
Contingencies
| Incidentals | 1,210.78 1,477.94 |
London Agency
Salaries
| Salaries and Allowances, etc. | .... | 126.99 |
Contingencies
| Incidentals | 1,859.80 |
| Motor Car Expenses | 293.10 |
| Exchange of Officers |
| •••• | •..• | 815.27 3,095.16 |
| •••• | ••.• |
Tokyo Agency
Salaries
| Salaries and Allowances, etc. | .... | 1,082.23 |
Contingencies
| Incidentals | 30,806.70 31,888.93 |
Public Service Commissioner
Salaries
| Salaries and Allowances, etc. | .... | 3,017.39 |
Contingencies
| Incidentals | 4,622.92 7,640.31 |
| Carried forward | ... | . | 11,888.63 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
11,838.63
VII. PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Public Service Arbitration
Salaries
| Salaries and Allowances, etc. | 282.59 |
.
Government Motor Car Service
Salaries
| Salaries and Allowances, etc. ... | 16.18 |
• • •
Contingencies
| Maintenance of Workshop | 10,342.79 |
| Purchase of Cars | 6,260.52 |
| 16,619.49 |
Audit
Contingencies
| Incidentals | 766.57 |
| Printing and Stationery—Government Printer | 232.43 999.00 |
Government Stores
Contingencies
| Printing and Stationery—Government Printer | 2,028.64 |
....
| Reduced-Rebates from Other Departments (Wages and Other) | 830.98 2,859.62 |
Taxation
Contingencies
Amount Payable to Commonwealth Government for Collection
| of Taxes | 22,773.31 |
Superannuation Board
Salaries
| Salaries and Allowances, etc. | .... | 5,811.76 |
Contingencies
| Incidentals .. | 1,589.37 7,401.13 |
Government Printer
Contingencies
| Incidentals | 3,648.31 |
| Paper and Consumable Materials | .... | 74,948.26 |
| Reduced Rebates from Other Departments .... | 2,659.09 81,255.66 |
| Carried forward | 11,838.63 |
| 1968.] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
$
| Brought forward | 11,838.63 |
VII.—PREMIER, TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services
Salaries and Incidentals
| Telephone Switchboards—Central Government Buildings | 7,204.14 |
Benevolent Grants
| Australian Association for Better Hearing | 1,000.00 |
....
| Boy Scouts Association | .... | 10,000.00 |
| Civilian Maimed and Limbless Association of W.A. | 2,000.00 |
| Fremantle Day Nursery .... | 2,239.20 |
| Kindergarten Association of W.A. | .... | 60,000.00 |
| St. John Ambulance Association | 52,448.00 | |
| Slow Learning Children's Group.... | .... | 30,000.00 |
| Social Centres for the Aged—Subsidies toward Construction | 23,596.27 |
Other Grants
19,575.10
Anzac Day Trust Fund—Refund of Betting Taxes On and Off-
2,270.41 12,020.81
| Art Gallery of Western Australia | .... | 681.00 |
| Austeare—Appeal for Aid to Refugees | 3,500.00 |
| Australian Forces Overseas Fund (Western Australian Division) | 2,000.00 |
| Australian Planning Institute (WA. Division) | 1,000.00 |
| Children's Activities Time Society | 500.00 |
| Health Education Council | .... | 3,500.00 |
| Homes for the Aged | .... | 42,158.30 |
| Infant Health Centres | 16,608.33 |
| Kalgoorlie School of Mines | .... | 23,761.18 |
| Library Board of Western Australia | .... | 9,500.00 |
| Marriage Guidance Council | .... | 1,000.00 |
| Murray Shire Council for Foreshore and River Improvements | 32.00 |
| Museum of Western Australia | 1,412.00 |
| National Fitness Council | 8,000.00 |
| National Safety Council | .... | 518.07 |
| Olympic Federation—Mexico City Games | 2,000.00 |
| Perth Legacy | 17,000.00 |
| Police and Citizens' Youth Clubs (Inc.) | 23,334.00 |
| Rottnest Island Board | 12,250.00 |
| Royal Flying Doctor Service | 12,500.00 |
| Royal Mint—Additional Grant | 10,000.00 |
| Tourist Development Authority | 9,200.00 |
| United Nations Association of Australia—Human Rights Year | 250.00 |
| University of Western Australia—Medical School | .... | 4,728.00 |
University of Western Australia—Engineering School, Other
| Buildings and Equipment | .... | 283.20 |
| University of Western Australia—Residential Colleges | 14,153.98 |
| Western Australian Band Association (Inc.) | 2,000.00 |
| Western Australian Institute of Technology | 123,929.81 |
| Western Australian Opera Company | .... | 10,000.00 |
| Youth Council of W.A. | 20,000.00 | |
| Y.W.C.A. | 5,000.00 |
| • • | • |
Subsidies
| Charcoal Iron and Steel Industry—Recoup of Losses | ... | 58,820.00 |
Pensioners' Travel Concessions—Reimbursements to Metro-
| politan (Perth) Passenger Transport Trust .... | 25,075.00 |
Pensioners' Travel Concessions—Reimbursement to Railway
| Department | 1,463.00 |
| Rail Freight—Rebate on Flour .... | .„. | 5,164.46 |
| Railways—Recoup of Operating Loss on Re-opened Lines | 12,300.00 | ||
| Road Transport—Seasonal Services—Grains and Fertilisers | 11,839.46 | ||
| Road Transport—Regular Services—General Goods |
|
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
$
| Brought forward | .... | 719,411.04 | 11,838.63 |
VII.—PREMIER TREASURER AND MINISTER FOR
TOURISTS—continued
Miscellaneous Services—continued
| Road Transport in place of Rail Services Discontinued subse- quent to April, 1967—Seasonal Services—Grains and Ferti- lises | 3,384.04 |
| School Children's Fare Concessions—Reimbursement to Metro- |
| politan (Perth) Passenger Trust | .... | 9,465.00 |
| Swimming Pools—Subsidies towards Construction | ... | 50,065.95 |
| Swimming Pools—Subsidies towards Operating Costs | . | 2,940.13 |
| Tertiary Education—Tuition Fee Subsidy | .... | 30,870.00 |
Grants for Maintenance and Improvements of Public Grounds
| Kalgoorlie Shire Council—Lake Douglas Project | 12,500.00 23,848.24 |
| Water Supplies to Parks and Ovals | .... | 15,481.69 |
Refunds
| Refunds of Revenue (not otherwise provided for) | 65,546.33 |
Sundry Services
Commonwealth Grants Commission—Expenditure arising
| out of Hearings and Inspections | 44.82 |
Computer Installation—Instalments on Purchase and
| Incidental Charges | 188,000.00 |
| Crown Law Advance Account—Deficiency M. G. Loncar | 4,200.40 174.00 |
| Departmental Advertising (not otherwise provided for) | 14,487.99 |
| Discount and Expenses on Conversion Loans | .... | 5,187.81 |
| Interest (not otherwise provided for) | .... | 165.49 |
| Lands and Surveys—Deficiency | .... | 57.50 |
| Mental Health Services—Deficiency | .... | 24.40 |
| Office of Director General of Transport—Deficiency | 6.23 |
| Pay Roll Tax | 1,160.59 |
| Rural Bank—Recoup of Cost of Administering Govern. |
| ment Agency Section | . | 3,382.00 |
| Sterling Devaluation Costs ... | 35,818.55 |
| Workers' Compensation Act—Insurance Premiums | ... | 7,090.62 1,193,312.82 |
Total VII.—Premier, Treasurer and Minister for
1,412,033.25
VIII.—MINISTER FOR AGRICULTURE
Agriculture
Salaries
| Reduced Recoups ... | 8,396.69 |
Contingencies
| General Expenses of Administration | 10,593.70 |
| Research Stations ... | 62,018.35 |
| Soil Conservation .... | 3,480.67 |
| Argentine Ant Control | 2,000.00 |
| Cattle Industry Compensation Fund | 29.34 86,518.75 |
College of Agriculture
Salaries
| Reduced Recoups .... | 530.91 |
Contingencies
| Incidentals .... | 4,585.32 5,116.23 |
| Total VIII.—Minister for Agriculture .... | 91,634.98 |
| Carried forward | 1,515,506.86 |
| 1968.] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
$
| Brought forward | 1,515,506.86 |
IX.—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST
Industrial Development
Contingencies
Payment of Interest on Behalf of Assisted Industries (under
| Treasury Guarantee) | 3,480.42 |
| Provision for Loss on Assisted Industries | .... | 967.86 13,295.85 17,744.13 |
| Assistance to Industries |
North-West
Agriculture
| Salaries and Allowances, etc. ... | 35,701.25 |
| Research Stations ... | 33,028.22 |
| Buffalo Fly Spraying and Maintenance of Yards and Dips .... | 112.44 |
| Irrigation | 381.81 |
| Kimberley Soil Survey | 227.44 |
69,451.16
Agriculture Protection Board
Contingencies
| Pilbara Vermin Control .... | 6.00 |
| Country Water Supplies, Sewerage, Drainage and Irrigation Incidentals | 3,003.03 |
| Operating Expenses—Irrigation | 94,201.98 |
| 97,205.01 |
Crown Law
| Salaries and Allowances, etc. .... | 6,140.10 |
| Witnesses and Jurors | ... | 1,062.24 |
| Incidentals .... | 1,491.12 8,693.46 | |
| Education |
| Salaries and Allowances, etc. .... | 182,159.78 |
Fisheries
| Salaries and Allowances, etc. | .... | 35.47 |
Lands and Surveys
| Compensation for Improvements on Pastoral Leases .... | 100,000.00 |
| Carried forward | 1,515,506.86 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 1,515,506.86 |
IL—MINISTER FOR INDUSTRIAL DEVELOPMENT
AND THE NORTH-WEST—continued
Medical
| Salaries and Allowances, etc. | .... | . | 29,251.56 |
| Incidentals | 44,860.29 |
| Subsidy to Australian Medical Service (Flying Doctor) | .... | 6,404.70 80,516.55 |
North-West
| Incidentals .... | 4,557.83 |
Police
| Contingencies | 9,455.93 |
Prisons
| Sundry Services | 11,498.38 |
Public Health
| Sundry Services | 63,364.98 |
Public Works
4,763.89
| Furniture and Equipment | .. | 5,083.98 |
| Derby Jetty Agreement—Principal and Interest | .... | 5.22 |
| Ashburton-Pilbara Regions—Investigation of Resources | 22,323.77 32,176.86 |
Scaffolding
| Incidentals | 85.45 |
General
| W.A. Coastal Shipping Commission—Loss | 105,930.52 765,137.38 |
Total IX.—Minister for Industrial Development
| and the North-West | 782,881.51 |
X.—MINISTER FOR EDUCATION AND
NATIVE WELFARE
Education
Salaries
| Salaries and Allowances, etc. | ... | 164,640.30 |
| Reduced Rebates from Child Welfare Department | 1,998.94 |
Contingencies
| Secondary Education | 4,698.29 |
| Technical Education | 37,700.27 |
| Agricultural Education | 18,264.01 |
| Teacher Education | 19,846.25 |
| Youth and Physical Education .... | 718.47 |
| Carried forward | 247,866.53 2,298,388.37 |
| 1968.] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
| Brought forward | 247,866.53 2,298,388.37 |
X.—MINISTER FOR EDUCATION AND
NATIVE WELFARE—co/dinned
Education—(continued)
| Visual Education | 7,611.58 |
| Music | 13,970.54 |
| Child Guidance | 170.92 |
| Scholarships and Allowances | .... | 30,872.60 |
| School Stock | 171,380.66 | |
| Research and Inservice Training | 2,320.95 22,319.58 496,513.36 |
Printing and Stationery—Government Printer
Native Welfare
Salaries and Contingencies
| Amount required for Services for the Year .... | 107,220.00 |
Total X.—Minister for Education and Native
| Welfare | 603,733.36 |
XI.—MINISTER FOR MINES AND JUSTICE
Mines
Contingencies
| Examination of Engine-drivers, Inspectors, etc. | 1.71 |
| Medical Examination of Miners .... | 3,365.00 |
| Mining Advisory Committee | 451.34 |
| Development of Mining—Losses on Assisted Ventures | 31,000.00 |
| Survey of Leases under Mining Act, 1904-1965—Transfe 0 a | |
| 373,259.53 408,077.63 |
Crown Law OMees
Salaries
| Salaries and Allowances, etc. | 75,379.60 |
Contingencies
| Incidentals | 1,394.24 |
| Circuit Courts and Courts of Session | 53.25 |
| Awards and Law Costs | 5,355.67 |
| Printing and Stationery—Government Printer | 1,630.05 83,812.81 |
Electoral
Salaries
| Salaries and Allowances, etc. | .... | 11,018.66 |
Licensing
Salaries
| Salaries and Allowances, etc. | 1,411.19 |
| Total XL--Minister for Mines and Justice | 504,320.29 |
| Carried forward | .... | 3,406,442.02 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 3,406,442.02 |
XII.—MINISTER FOR LANDS, FORESTS AND
IMMIGRATION Lands and Surveys
Salaries
| Salaries and Allowances, etc. | ... | 4,994.41 |
Contingencies
| Incidentals | 15,747.80 |
| Survey Expenses | 2,998.65 |
| Printing and Stationery—Government Printer | 850.49 |
| Purchase of Albany Quarantine Station | 34,150.00 |
| Purchase of Wireless Hill—Applecross | 150,000.00 208,741.25 |
Forests
Salaries
| Reduced Recoup from Reforestation Fund | 67,315.99 |
| Reduced Recoup from General Loan Fund | 1,912.28 |
Contingencies
| Timber Industry Regulations—Incidentals | .... | 1,780.55 |
| Direct Conversion of Hardwood | 2,663.71 | |
| Direct Conversion of Pine | 89,016.84 | |
| Recoupable Projects | 2,082.94 | |
| Printing and Stationery—Government Printer | 697.74 165,470.05 |
Bush Fires Board
Salaries
| Sala ies and Allowances, etc. | 575.19 |
| Total | XII.—Minister | for | Lands, | Forests and |
| Immigration | 374,786.49 |
nth—MINISTER FOR WORKS AND WATER SUPPLIES
Public Works and Buildings
Salaries
| Reduced Rebates | 28,149.45 |
Contingencies
Works
| Rates on Revenue-producing Properties | 2,264.56 |
| Printing and Stationery—Government Printer | 4,902.38 |
| Legal Expenses—Crown Law Department | 30,000.00 |
Harbours and Rivers
| Maintenance Works as may be Required | 11,361.85 |
| Carried forward | .... | 76,678.24 3,781,228.51 |
| 1968.] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
| Brought forward | 76,678.24 | 3,781,228.51 |
XIIL—MINISTER FOR WORKS AND WATER SUPPLIES
—conlinued
Other Services
Minor Improvements, Maintenance and Removal of Electric
| Light, etc. | 43,524.57 |
Buildings
| Furniture and Equipment | 67,127.09 |
| Lawn Mowing and Gardening Service—Transfer to a Suspense |
| Account | 58,283.66 245,613.56 |
Harbour and Light and Jetties
Jetties and Tramways
| Wharfingers, Jetty and Tramway Wages Generally ... | 102,981.86 |
Total XIIL—Minister for Works and Water
348,595.42
XIV.—MINISTER FOR LOCAL GOVERNMENT,
TOWN PLANNING AND CHILD WELFARE
Town Planning
Salaries
| Reduced Recoup from Main Roads Department | 16,238.00 |
Contingencies
| Incidentals .... | 1,156.06 17,394.06 |
Child Welfare and Outdoor Relief
Salaries
| Salaries and Allowances, etc. | .... | 20,507.00 |
Contingencies
| Incidentals | 6,447.14 |
| Maintenance of Children | 21,501.35 48,455.49 |
Total XIV.—Minister for Local Government,
| Town Planning and Child Welfare .... | 65,849.55 |
| Carried forward | 4,195,673.48 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
4,195,673.48
XV.—CHIEF SECRETARY AND MINISTER FOR
POLICE AND TRAFFIC
Chief Secretary
Salaries
| Reduced Rebates from Other Departments | 1,223.54 |
Contingencies
| Correspondence Despatch | 975.74 1,359.10 5,025.88 |
| Printing and Stationery—Government Printer | 1,467.50 |
| Reduced Rebates from Other Departments .... |
Registry and Friendly Societies
Contingencies
| Incidentals | 55.03 |
| Printing and Stationery—Government Printer | 6,267.86 6,322.89 |
Observatory
Salaries
| Salaries and Allowances, etc. .... | 589.26 |
Prisons
Salaries
| Salaries, Wages and Allowances, etc. .... | 87,321.41 |
Contingencies
185,082.27 272,403.68
Police
Contingencies
| Sundry Services | 73,467.16 |
| Printing and Stationery—Government Printer | 23,873.61 97,340.77 |
Total XV.—Chief Secretary and Minister for
| Police and Traffic | 381,682.48 |
%W.—MINISTER FOR HOUSING AND LABOUR
State Housing Commission
Salaries
| Salaries and Allowances, etc. ... | 13,596.66 |
| Less Additional Recoups .... | 13,596.66 |
| Nil |
| Carried forward | .... |
4,577,355.96
| 1968.] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
$
| Brought forward | 4,577,355.96 |
XVI.-3IINISTER FOR HOUSING AND LABOUR—Contd.
Labour
Salaries
| Salaries and Allowances, etc. | 704.05 |
Contingencies
| Printing and Stationery—Government Printer | 367.01 |
| 1,071.66 |
Industrial Commission
Salaries
| Salaries and Allowances, etc. | 2,262.66 |
Contingencies
| Printing and Stationery—Government Printer | 560.02 2,822.68 |
Factories
Contingencies
3,099.50
| Printing and Stationery—Government Printer | 543.35 3,042.86 |
State Insurance Office
Salaries
| Salaries and Allowances, etc. | .... | 10,443.32 |
Contingencies
| Incidentals .... | •••• | •••• | •••• | 82,091.02 92,534.34 |
| Less Additional Recoups .... | 92,534.34 |
| Nil |
| Total XVI.—Minister for Housing and Labour | 7,587.19 |
XVIL—MINISTER FOR HEALTH, FISHERIES
AND FAUNA
Medical
Salaries
| Salaries and Allowances, etc. | .... | 403.75 |
Contingencies
| Subsidies to Doctors and Nurses | 6,135.71 6,589.46 |
| Carried forward | 4,584,893.15 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
8
| Brought forward | .... | 4,584,693.15 |
XVIL—MINISTER FOR HEALTH, FISHERIES
AND FAUNA—continued
Public Health
Contingencies
| Sundry Services | 18,090.19 |
| Schools Medical and Dental Services | .... | 532.75 6,654.02 |
| Laboratories | 66,885.47 |
| Sanitation in Government Buildings | ... | 1,516.37 11,478.37 105,157.17 |
Grants and Assistance to Infant Health Centres
Mental Health Services
Salaries
| Salaries, Wages and Allowances, etc. | .... | 16,962.16 |
Contingencies
| Sundry Services | .. | . . | 9,397.58 26,359.74 |
Fisheries
Salaries
| Salaries, Wages and Allowances, etc. | 5,195.93 |
Contingencies
| Incidentals | 19,099.36 |
| Printing and Stationery—Government Printer | 1,807.46 26,102.75 |
Total XVIL—Minister for Health, Fisheries and
| Fauna | 164,159.12 |
PUBLIC UTILITIES
State Abattoirs and Saleyards
Contingencies
| Operating and General Expenses, including Payroll Tax | 36,523.16 |
Railways
Railways Commission Secretary's and Accounts and Audit
| Branches .... | 192,019.56 |
| Traffic | 1,495,307.87 |
| Refreshment Services | 32,727.92 |
| Road Services | 47,275.47 |
| Mechanical | 260,764.16 |
| Mechanical—Reduced Rebates from General Loan Fund and |
| other Votes | 8,041.88 |
| Motive Power | 13,606.59 |
2,049,743.45 4,749,052.27
| 1968. | ] | Appropriation (Consolidated | [No. 70. |
Revenue Fund).
| Brought forward | .... | 2,049,743.45 | 4,749,052.27 |
PUBLIC UTILITIES—continued
Railways--continued
| Civil Engineering | 506,417.55 |
| Civil Engineering—Reduced Rebates from General Loan Fund |
| and other Votes | 56,958.32 |
| Stores | 22,762.30 |
| Stores—Reduced Rebates from General Loan and other Votes | 6,292.03 |
| Workers' Compensation | 59,476.87 |
| Pay Roll Tax | 13,716.14 |
| Depreciation of Fixed Assets | .... | 556,324.81 |
| Depreciation of Munitions Annexe | .... | 50.00 |
| Generally, including Railway Institutes, etc..... | 32,898.39 |
| Midland Railway—Debt Charges | 57.18 3,304,697.04 |
State Batteries
Salaries
| Salaries and Allowances, etc. | 69.36 |
Country Water Supplies, Sewerage, Drainage and Irrigation
Country Water Supplies
| Printing and Stationery—Government Printer | .... | 4,057.72 |
| Operating Expenses—Reticulated Schemes | .... | 169,790.68 |
Western Australian (South-West Region Water Supplies)
| Agreement Act, 1965—Interest | 5,013.82 |
Country Drainage and Irrigation
1,277.74 40,835.00 250,630.54
| Operating Expenses—Non-Revenue Producing Concerns | .... | 29,705.58 |
| Investigation, Research, Survey and River Gauging.... | .... |
| Total Public Utilities | .... | 3,591,970.10 |
| Total Consolidated Revenue Fund | 8,341,022.37 |
| No. 70.] | Appropriation (Consolidated | [1968. |
Revenue Fund).
SCHEDULE E
FORESTS ACT, 1918-1964 (Section 41)
Allocation of Expenditure for the Improvement and Reforestation of State Forests
for the Year ending Sod, June, 1969
Divisions-
| 1. | Busselton | 125,300 |
| 2. | Mundaring | 84,600 |
| 3. | Dwellingup | 146,000 |
| 4. | 181,500 | |
| 5. | Kirup | 190,500 |
| 6. | Manjimup | 178,000 |
| 7. | Narrogin | 7,600 |
| 8. | Gleneagle | 130,300 |
| 9. | Metropolitan (Collier, Peel Estate and Somerville) | 17,100 |
| 10. | Harvey | 316,800 |
| 11. | Pemberton | 146,700 |
| 12. | Nannup | 287,100 |
| 13. Shannon River | 121,000 |
| 14. | Kalgoorlie | .... | 4,000 |
| 15. | Wanneroo | 186,700 |
2,123,200
General-Items not charged to Divisions-
| Salaries and Allowances | 884,200 |
| Communications .... | 19,900 61,750 |
| Purchase of Land | .... | 100,000 |
| Plant and Equipment | .... | 319,300 |
| Plant and Operating Costs | 503,500 |
| Insurances | 107,500 |
| Payroll Tax | .... | 61,000 |
| Training of Staff .... | 8,500 |
| Research | 96,500 |
| Buildings and Houses | .... | 254,500 |
| Como Headquarters, Wages and Stores | 28,500 |
| Fire Equipment-Purchase | .... | 70,900 |
| Fire Equipment-Maintenance | 5,000 | |
| Surveys and Working Plans | .... | 2,000 13,350 |
| Utilisation (Sawmills) | .... | 40,600 |
2,577,000
Special Reserve Funds-
200,000
| Fire Fighting Reserve | .... |
| Gross Total, Expenditure | .... | 4,900,200 |
| Less amount provided from General Loan Fund._ | 400,000 |
| Gross Total Reforestation Fund Expenditure | .... | 4,500,200 |
| By Authority: ALEX. B. DAVIES, Government Printer |
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