Appropriation Act (Consolidated Revenue Fund) 1969-70 (WA)

19691         Appropriation (Consolidated [No. 116.

Revenue Fund).

APPROPRIATION

(CONSOLIDATED REVENUE

FUND).

No. 116 of 1969.

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, 1970, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote " Ad- vance to Treasurer, 1968-69 ", for charges during the Year ended the 30th day of June, 1969 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1964.

[Assented to 28th November, 1969.]

Most Gracious Sovereign, azamble.

E, Your Majesty's Most Dutiful and Loyal Subjects,

Wthe 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

No. 116.1 Appropriation (Consolidated (1969.

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) :—

Short title.

1. This Act may be cited as the Appropriation Act (Consolidated Revenue Fund), 1909-70.

Application

Of moneys. 2. There shall and may be issued and applied, for

or towards making good the supply granted to Her Majesty for the services of the year ending the thirtieth day of June, one thousand nine hundred and seventy, the following sums, that is to say :-

From the Consolidated Revenue Fund the sum of One Hundred and Thirty Million, Seven Hunched and Fifty-nine Thousand Dollars.

From the Public Account for Advance to Treasurer the sum of Twelve Million Dollars.

A ppropria-

lion of

3. (1) All sums granted by this Act, and the Act From the Consolidated Revenue Fund the sum of Two Hundred and Fifty Million, Seven Hundred and Fifty-nine Thousand Dollars.

Supplies.

Schedules A

mentioned in Schedule A to this Act, towards making

to C.

good the supply granted to Her Majesty, that is to

say :—

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.

Advance to

Treasurer-

(2) The sum of Six Million Nine Hundred and Thirteen Thousand, Nine Hundred and Eighty-four Dollars and Twenty-nine Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote " Advance to Treasurer, 1968-69 '', for charges during the Year ended the thirtieth day of

SSchedule 1).

1969.] Appropriation (Consolidated [No. 116.

Revenue Fund).

June, one thousand nine hundred and sixty-nine, is appropriated from the Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule D.

and Twenty-four Thousand, Seven Hundred and Thirty- nye s. 414. An expenditure of Four Million Three Hundred " gig 't

five Dollars on the several works and purposes enumer- Dir,sote• ated in Schedule E to the amounts therein set forth Schedule 11 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.

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

SCHEDULE A

FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1970

Consolidated Revenue Fund

Under Act No. 1	120,000,000
Under this Act	130,769,000

Votes as per Estimates 250,759,000

Public Account Advance to Treasurer

Under Act No. 1	....	5,000,000
Under this Act	....	12,000,000

17,000,000 267,769,000

SCHEDULE B

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUICE, 1970, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY

Summary

S

Parliament 379,000

Premier, Treasurer and Minister for Tourists	33,052,980
Minister for Agriculture	5,607,000
Minister for Industrial Development and the North-West	1,117,000

Minister for Education and Native Welfare	....	58,601,000
Minister for Mines and Justice	6,493,000

Minister for Lands, Forests and Immigration .... 6,357,000

Minister for Works and Water Supplies .... .... .... 12,595,000

Minister for Local Government, Town Planning and Child

Welfare . 4,079,000

Chief Secretary and Minister for Police and Traffic 11,842,000

Minister for Housing and Labour 822,020

Minister for Health, Fisheries and Fauna	....	40,230,000
Public Utilities	69,584,000

Total .... .... 250,769,000

1969.] Appropriation (Consolidated [No. 116.

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 Under- takings, Statutory Boards and Treasury Trust Accounts, and for the resumption 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 plant and equip- ment, livestock, crops, stores, materials, emergency foodstuffs and payment of wages and costs of services (the amounts to be recovered by disposal or allocation 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 disburse- ments to be transferred monthly to the respective Votes and Services, and to be shown as ex- cesses 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 over such periods as the Treasurer may approve-317,000,000.

SCHEDULE D

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1969

In Adjustment of the Appropriation "Advance to Treasurer," 1968.69

CONSOLIDATED REVENUE FUND

PART L—PARLTAMENT $

Legislative Council

Salaries 2,772.24

Salaries and Allowances, etc.

Contingencies

Incidentals ....

365.28

3,137.52

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

$ $

PART L—PARLIAKENT—con tinned

Legislative Assembly

Salaries

Salaries, Wages and Allowances, etc. 2,587.92

Contingencies

197.93 1,639.15 4,425.00

Printing and Stationery—Government Printer

Joint House Committee

Salaries

Salaries and Allowances, etc. 2,389.17

Contingencies

Incidentals . 1,510.08 3,899.26

Joint Printing Committee

Salaries

Salaries and Allowances, etc. .... 4,172.29

Joint Library Committee

Salaries

Salaries and Allowances, etc. ... 5.31

Contingencies

Incidentals . 98.71 104.02

Total Part 1.—Parliament	15,738.08
PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS

Premier's Department

Salaries

Salaries and Allowances, etc. .... 13,731.71

Contingencies

Incidentals .. 23,173.17

Royal and Other Commissions of Inquiry .... 36,588.73

Travelling Concessions to Members of Parliament and Life Pass

6,568.88 80,062.49

15,738.08

1969.] Appropriation (Consolidated [No. 116.

Revenue Fund).

$ $

15,738.08

PART 2.—PRE3IIER, TREASURER AND MINISTER FOR

TOURISTS—continued

Treasury

Contingencies

Incidentals .... •••• •••• •••• •••• /8,563.78

Automatic Data Processing Centre

Contingencies

Incidentals 984.45

Governor's Establishment

Contingencies

Upkeep of Gardens

2,276.23

Allowance to Governor

313.22

2,589.45

London Agency

Salaries

Salaries and Allowances, etc. .... 7,968.09

Contingencies

Incidentals	1,710.39
Fees for Inspection of Goods under Indent ....	378.10

Upkeep of Western Australia House .... 310.46

Housekeeper, Cleaners, etc., Western Australia House	271.26
Agent General's Allowance for Entertainment Expenses	114.89 225.11
Housing Allowance	896.50

11,873.80

Tokyo Agency

Contingencies

24,155.88

Public Service Arbitration

Salaries

Salaries and Allowances, etc. 2,159.05

Carried forward 15,738.08

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

$

15,738.08

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Government Motor Car Service

Salaries

Salaries and Allowances, eto. 1,473.44

Contingencies

Wages and Overtime	1,248.39
Maintenance of Workshop, etc.	3,119.08
5,840.91

Audit

Salaries

Salaries and Allowances, etc. .... 2,510 .04

Contingencies

Incidentals . 1,176.59

Printing and Stationery—Government Printer 44.68

3,731.31

Government Stores

Contingencies

Incidentals	9,320.57
Wages, eta.	21,259.47
30,580.04

Taxation

Contingencies

Amount Payable to Commonwealth Government for Collection

16,114.14

Superannuation Board

Salaries

Salaries and Allowances, etc. ... 4,790.40

Contingencies

Incidentals

189.67

4,980.07

Government Printer

Salaries

Salaries and Allowances, etc. 44,358.75

Contingencies

Incidentals	5,986.12 192,794.07 243,138.94
Reduced Rebate° from Other Departments

Carried forward .... 15,738.08

1969. ] Appropriation (Consolidated [No. 116.

Revenue Fund).

$

Brought forward 16,738.08

PART 2.—PREMIER, TREASURER AND DEMISTER

FOR TOURISTS—continued

Miscellaneous Services

Salaries and Incidentals

Telephone Switchboards—Central Government Buildings 6,239.28

Benevolent Grants

Fremantle Day Nursery .... 600.00

Kindergarten Association of W.A.	....	8,000.00
Mentally Incurable Children' Association	4,000.00

Paraplegic Association of W.A. .... 1,000.00

Social Centres for the Aged—Maintenance Grants	2,381.00
Surf Life Saving Association	1,000.00
W.A. Bands Association	2,000.00

Other Grants

Advisory Council of the Arts .... 2,000.00

Art Gallery of Western Australia .... 1,732.00

Australian Council for Educational Research .... 720.00

Australian Council for Rehabilitation of Disabled 500.00

Australian Elizabethan Theatre Trust	10,000.00
Cancer Council of W.A.	19,879.00
Childrons Medical Research Foundation	5,000.00
Country High School Hostels Authority	6,053.78
Florey Memorial Appeal	2,000.00

Freedom from Hunger Campaign.... .... ..„ 5,000.00

Fremantle City Council—Contribution towards Fr- Fremantlec

Museum 55,000.00

Homes for the Aged	24,343.59
Homes of Peace Inc.	70,000.00
Infant Health Centres	1,266.00
Local Government Week	500.00

Lord Mayor's Distress Relief Fund	50,000.00
Lord Mayor's Distress Relief Fund—Meckering Earthquake

Appeal—Refund of Taxes to W.A. Turf Club .... 2,644.48

Murray Shire Council for Foreshore and River Improvement 24.00

Museum of Western Australia .... 26,052.00

National Heart Foundation of Australia (WA. Division) 10,000.00

National Trust of Australia (Western Australia)	....	5,000.00
Rottnest Island Board	18,000.00
Royal Western Australian Historical Society	1,000.00
Theatre and Ballet Organisations	18,000.00
Tourist Development Authority ....	11,150.00
University of Western Australia—Medical School	....	35,851.00

Western Australian Permanent Building Societies Association 500.00

Subsidies

Metropolitan (Perth) Passenger Transport Trust—Recoup of

Losses 134,000.00

Rail Freight and Fare Concessions—Reimbursement to Railway

Department of Cost of Sundry Concessions 12,842.89

Railways' Recoup of Operating Losses on Reopened Lines .... 42,086.00

Rent Reductions, North-West Houses—Reimbursement to

State Housing Commission 2,200.00

School Children' Fare Concessions—Reimbursement to Metro-

politan (Perth) Passenger Transport Trust 6,607.00

Study Assistance for Public Servants .... 12,903.99

Carried forward 617,076.01 16,788.08

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

617,076.01 15,738.08

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Miscellaneous Services—continued

Grants for Maintenance and Improvement of Public

Grounds

Rings Park Board .... 4,513.00

National Parks Board	....	11,000.00
Zoological Gardens Board	55,000.00
Refunds

Refunds of Revenue (Not Otherwise Provided for) .... 16,770.03

Sundry Services

Building Societies Act and Housing Loan Guarantee Aot-

AdmmistrationCosts .... .... .... .... .... .... 1,684.00

ExGratia Payment—S. Hitohen	....	....	....	....	100.00
Fire Control—Various Country Distriote	....	....	....	505.59

Forests Department—Erection of Wildflower Notices .... 547.64

Loan Management Expenses 8,264.33

Police Department Deficiency .... .... ... ... .... 271.80

State Building Supplies—Employees Leave Entitlement	....	303.38
State Eleotrioity Commission—Board Services and Registration

Fees.... .... .... .... .... .... .... .... 1,739.52

State Housing Commission—Adjustment on Amalgamation of

Kwinana Housing Scheme	....	....	....	....	....	68,126.00 8,274.64
794,175.94

Total Part 2.—Premier, Treasurer and Minister

1,238,950.25

PART 3.—MINISTER FOR AGRICULTURE

Agriculture

Salaries

Salaries and Allowances etc. 60,819.68

Contingencies

General Expenses of Administration	....	46,403.21
Soil Conservation	4,234.04

Argentine Ant Control . 14,775.35

Cattle Industry Compensation Fund . 6,288.97 33,830.25 166,351.50

Printing and Stationery—Government Printer

Co-ordinator of Agricultural Industries

Salaries

Salaries and Allowances etc. ... 1,892.89

1,254,688.33

1969.] Appropriation (Consolidated [No. 116.

Revenue Fund).

$

Brought forward .... 1,264,688.33

PART 3.—MINISTER FOR AGRICULTURE—continued

College of Agriculture

Contingencies

Incidentals .... 22,825.31

Total Part 3.—Minister for Agriculture 191,089.70

PART 4.-3fENISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST

Industrial Development

Salaries

Salaries and Allowances ate. .... 325.85

Contingencies

Payment of Interest on Behalf of Assisted Industries (under

Treasury Guarantee) 1,644.09

Assistance to Industries /1,911.75

Printing and Stationery—Government Pri nter 1,760.50 15,642.19

North-West

Agriculture

Salaries and Allowances Generally

56,732.14

Research Stations ....

42,768.15

Banana Industry Compensation Fund

9,416.88

Entomology

32.51

108,949.68

Agriculture Protection Board

Contingencies

Pilbara Vermin Control .... 538.05

Country Water Supplies, Sewerage, Drainage and Irrigation

Operating Expenses—Reticulated Schemes	....	67,599.40
Depreciation—Country Water Supplies ....	27,398.00

Operating Expenses—Non Revenue Producing Concerns	....	17,482.30
Operating Expenses—Sewerage	3,985.45 2,137.27 108,602.42

State Grants (Water Resources Measurement) Act 1967—State

Carried forward 1,446,768.03

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

$

1,445,758.03

PART 4.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST—continued

Crown Law

Salaries and Allowances Generally	6,341.00
Inquests	1,088.46
Witnesses and Jurors	1,315.37
Incidentals	8,235.30 16,980.13

Education

Salaries and Allowances Generally .... 816.62 4,529.62 10,123.41

Incidentals—Primary and Secondary Education 4,777.17

Transport of Children	....
Fisheries

Salaries and Allowances Generally 302.40

Lands and Surveys

Compensation for Improvements on Pastoral Leases .... 67,448.44

Medical

Salaries and Allowances Generally	20,403.18
Incidentals	17,976.20
Hospital Fund Allocation	39,456.00 77,835.38

North-West

Salaries and Allowances Generally	4,853.03
Incidentals	2,970.66 7,823.69

Ord River Irrigation Scheme

Depreciation—Irrigation . 3,375.00

Additions, Repairs and Maintenance of Housing 671.09

Incidentals

2,184.13

Cotton Subsidy

72,655.62

Investigation and Survey ....

37,483.28

Experimental Sorghum Crop

2,883.33

119,252.46

Police

Salaries and Allowances Generally 10,318.00

Carried forward 1,445,768.03

1969.] Appropriation (Consolidated [No. 116.

Revenue Fund).

$ $

Brought forward 1,445,758.03

PART 4.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST—continued

Public Health

Sundry Services .... 29,903.93

Public Works

Repairs and Maintenance of Harbours, Buoys, Jetties, Tram-

ways, Rolling Stock and Other Work as may be Required 79,997.15

Rents for Office Accommodation eto.	2,691.61
Electrical Services for Public Buildings ....	2,545.40
Ashburton-Pilbara—Investigation of Resources	4,654.50 89,888.66

General

Students' Fares to Remote Centres 2,029.17

W.A. Coastal Shipping Commission—Loss	894,482.70
Wyndham Freezing, Canning and Meat Export Works—Partial

Write-off of Loss

150,000.00

1,046,511.87

Total Part 4.—Minister for Industrial Develop-

ment and the North-West .... 1,710,120.70

PART 5.—MINISTER FOR EDUCATION AND

NATIVE WELFARE

Education

Salaries

Salaries and Allowances, etc. .... 979,799.23

Contingencies

Primary Education 4,482.91

Agricultural Education 597.72

Teacher Education 28,350.51

Arts and Crafts	....	49,827.56
Musk,	3,179.45
Child Guidance	....	4,592.97

Publications 228.97

Subsidies and Grants .... 14,698.39

Assistance to Private Schools	18,912.05
School Stocks	44,398.93

Teachers' Tribunal ....

415.68

1,149,484.37

Total Part 5.—Minister for Education and Native

1,149,484.37

Carried forward 4,306,363.10

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

$ $

Brought forward .... 4,305,363.10

PART 6.—IaNI.STER FOR MINES AND JUSTICE

Mines

Salaries

Salaries and Allowances, etch ....	• • •.	6,061.99
Reduced Recoup from Trust Funds	••••	16,287.27

Contingencies

Repairs to Fittings and Apparatus—Chemical Laboratories ....	57.41
Examinations of Engine Drivers, Inspectors, etc.	404.30
Cartage of Ore Subsidy	78.59

Development of Mining—Losses on Assisted Ventures 49,656.28

Reduced Recoups from Trust Funds .... 1,970.09 74,415.93

Crown Law Maces

Salaries

Salaries and Allowances, etc. .... 57,578.78

Contingencies

Incidentals ....	9,869.43
Grant for Legal Aid	3,500.00
Inquests	2,805.63
Court Reporting	15,352.99
Witnesses, Jurors, Supreme Court and Quarter and Petty Ses-

sions 11,362.23

Awards and Law Costs	1,367.15
Probation and Parole Services	6,955.49
Printing and Stationery—Government Printer	5,687.53
Public Trust Office—Incidentals	3,641.13

Land Titles Office—Incidentals

5,445.84

123,566.10

Electoral

Salaries

Salaries and Allowances, etc. 1,059.04

Licensing

Salaries

Salaries and Allowances, eto. 1,842.24

Contingencies

Incidentals .

609.26

2,451.50

Total Part 6.—Minister for Mines and Justice 201,492.57

Carried forward 4,506,855.67

1969. ] Appropriation (Consolidated [No. 116.

Revenue Fund).

$

Brought forward .,.. 4,506,855.67

PART 7.—MINISTER FOR LANDS, FORESTS AND

IMMIGRATION Lands and Surveys

Contingencies

Immigration Expenses—Administrative and Upkeep, eta. .... 18,418.71

Forests

Salaries

Salaries and Allowances, etc. .... 24,956.79

Contingencies

Timber Industry Regulations—Incidentals

1,498.49

170.95

26,626.23

Bush Fires Board

Contingencies

Incidentals 4,059.23

Total Part 7.—Minister for Lands, Forests and

49,104.17

PART 8.—MINISTER FOR WORKS AND WATER

SUPPLIES

Public Works and Buildings

Contingencies

Works

Rent for Office Accommodation, Mining Registrars' Quarters,

School Buildings, eta. 51,224.99

Rates on Revenue-producing Properties 288.33

Printing and Stationery—Government Printer 3,284.11

Harbours and Rivers

Maintenance Works as may be Required .... 10,499.85

Other Services

Minor Improvements—Repairs and Renewals to Mechanical

Services for Government Departments .... 8,003.83

Minor Improvements, Maintenance and Removal of Electric

Light, etc. 62,302.10

Carried forward /36,603.21 4,565,959.84

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

$

135,603.21 4,555,959.84

PART 8.—AIMISTER FOR WORKS AND WATER

SITPPLIES—continued

Buildings

Electricity and Gas Services—Government Buildings..	5,837.69
Repairs, Maintenance and Minor Improvements to Public

Buildings and Rented Premises .... 177,797.50

Furniture and Equipment .... 143,140.84 462,379.24

Harbour and Light and Jetties

Harbour and Light

Salaries

Salaries and Allowances, etc. .... 20,527.26

Contingencies

Services 5,247.26

Jetties and Tramways

Wharfingers Jetty and Tramway Wages generally ....	173,397.46
Jetty and Tramway Working Expenses, etc.	19,373.14 218,545.12

Total Part 8.—Minister for Works and Water

Supplies 680,924.36

PART 9.—MINISTER FOR LOCAL GOVERNMENT,

TOWN PLANNING AND CHILD WELFARE

Local Government

Contingencies

Printing and Stationery—Government Printer 1,273.96

Town Planning

Salaries

Reduced Recoup from Main Roads Department 266.00

Child Welfare and Outdoor Relief

Salaries

Salaries and Allowances, etc. .... 12,412.22

Contingencies

Outdoor Relief (Welfare and Assistance Aot)

87,531.49

Printing and Stationery—Government Printer

259.27

100,202.98

Total Part 9.—Minister for Local Government,

Town Planning and Child Welfare .... 101,742.94

Carried forward 5,338,627.14

1969.] Appropriation (Consolidated [No. 116.

Revenue Fund).

$

Brought forward .... 5,338,627.1

PART 10.-011E1? SECRETARY AND MINISTER FOR

POLICE AND TRAFFIC

Chief Secretary

Salaries

Salaries and Allowances, etc. .... 7,487.73

Contingencies

Incidentals 371.09

Correspondence Despatch 2,102.79 9,961.61

Prisons

Contingencies

••••

•••• ..•• •••• •••• •••• 4,205.68

Sundry Services

Pollee

Contingencies

Sundry Services 242,940 .09

Total Part 10.—Chief Secretary and Minister for

Police and Traffic 257,107.38

PART 11.—MINISTER FOR HOUSING AND LABOUR

State Housing Commission

Salaries

Salaries and Allowances, etc. 19,620.78

Contingencies

Incidentals	4,499.34 24,120.12
Less Additional Recoups	24,120.12
Nil

Labour

Contingencies

Incidentals .	58.06
Printing and Stationery—Government Printer	45.56 103.62

Carried forward 5,595 734.52

No. 116.] Appropriation (Consolidated [1969.

Revenue Fund).

8

Brought forward .... 492,613.71 5,742,307.75

PART 14.—RAILWAYS—continued

Civil Engineering	145,383.40
Civil Engineering—Reduced Rebates from General Loan Fund

and other Votes 20,667.98

Stores 17,971.92

Pay Roll Tax .. 9,851.31

Depreciation of Fixed Assets ... 60,140.37

Depreciation of Munitions Annexe .... 1,544.00

Generally, including Railway Institutions, etc.	212.05
Midland Railway—Debt Charges	135.17

Total Part 14.—Railways	748,522.91
PART 15.—STATE BATTERIES

Salaries

Salaries and Allowances, etc. 1,223.49

Contingencies

Working and other Maintenance Expenses 53,055.63

Total Part 15.—State Batteries 54,279.12

PART 16.—COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION

Country Water Supplies

Printing and Stationery—Government Printer	10,818 . 57
Operating Expenses—Reticulated Schemes ....	255,059.50
Depreciation	74,214.00

Country Town Sewerage

Incidentals including Revaluations .... 4,023.02

Country Drainage and Irrigation

State Grants (Water Resources Measurement) Act, 1967—

24,759.42

Total Part 16.—Country Water Supplies, Sewer-

age, Drainage and Irrigation .... 368,874.51

Total Consolidated Revenue Fund 6,913,984.29

1969.] Appropriation (Consolidated [No. 116.

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 30th June, 1970

Divisions- S

1. Busselton 117,865

2. Mundaring	91,708
3. Dwellingup	170,137
4. Collie ....	184,260
5. Kirup ....	161,858
6. Manjimup	176,868
7. Narrogin	16,350

8. Gleneagle 112,164

9. Metropolitan (Collier, Peel Estate and Somerville)	25,230
10. Harvey	234,121
11. Pemberton	133,770

12. Nannup	....	203,012
13. Shannon River	104,025

14. Kalgoorlie ... 3,690

15. Wanneroo .... 180,265

1,918,323

General-Items not charged to Divisions-

Salaries and Allowances .... 976,150

Communications	....	22,183
Incidentals	....	66,700

Purchase of Land .... 250,000

Plant and Equipment	....	193,500
Plant and Operating Costs	536,500 113,000
Payroll Tax	63,000
Training of Staff ....	35,058

Research.... .... .... 75,350

Buildings and Houses .... .... .... 83,600

Como Headquarters, Wages and Stores .... 33,721

Fire Equipment-Purchase and Maintenance .... 95,910

Surveys Working Plans and Drafting ....	....	13,640
Utilisation (Sawmills)	47,100

2,605,412

Special Reserve Funds-

Fire Fighting Reserve 201,000

201,000

Gross Total, Expenditure .... .... .... 4,724,735

Less amount provided from General Loan Fund .... 400,000

Gross Total Reforestation Fund Expenditure 4,324,735