Appropriation Act (Consolidated Revenue Fund) 1970-1971 (WA)

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

APPROPRIATION

(CONSOLIDATED REVENUE

FUND).

No. 122 of 1970.

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, 1971, and to supplement grants made by the present Parliament during its second Session in adjustment of the Vote " Advance to Treasurer, 1969-70 ", for charges during the Year ended the 30th day of June, 1970 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1969.

[Assented to 10th December, 1970.]

Preamble.

Most Gracious Sovereign,

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. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

therefore must 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), 1970-1971.

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- one, the following sums, that is to say :-

From the Consolidated Revenue Fund the sum of One Hundred and Forty-Seven Million, Six Hundred and Seventy-seven Thousand Dollars.

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

Appropria-

tion of

3. (1) All sums granted by this Act, and the Act

good the supply granted to Her Majesty, that is to

say :-

Supplies.

Sehedrles A

mentioned in Schedule A to this Act, towards making

to C.

From the Consolidated Revenue Fund the sum of Two Hundred and Ninety-two Million, Six Hundred and Seventy-seven Thousand Dollars.

From the Public Account for Advance to Treasurer the sum of Twenty-five Million Dollars.

Are appropriated for the purposes and services

expressed in Schedules B and C.

Advance to

Treannrer.	(2) The sum of Ten Million Five Hundred and Eight Thousand, Four Hundred and Nine Dollars and Fifteen Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote " Advance to Treasurer, 1969-70 ", for charges during the Year ended the thirtieth day of June, one thousand nine hundred and seventy, is appropriated from the
Schedule 1).

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule D.

and Seventy-Two Thousand, Nine Hundred and Five ictian .1 4r 4. An expenditure of Four Million Two Hundred rr°711 or

Dollars on the several works and purposes enumerated ize1969. in Schedule E to the amounts therein set forth against Schedule E.

the respective items in conformity with the scheme of expenditure laid on the Table of the House in accor- dance with section forty-one of the Forests Act, 1918-1969 is hereby approved

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

$ $

PART 1.—PARLIAMENT—continued

Legislative Assembly

Salaries

Salaries, Wages and Allowances, etc. .. 1,865.31

Joint House Committee

Salaries

Salaries and Allowances, etc. .... . 313.39

Contingencies

205.57 518.96

Joint Printing Committee

Salaries

Salaries and Allowances, etc. .... . 4,298.97

Contingencies

Incidentals .... 1,410.58 5,709.55

Joint Library Committee

Salaries

Salaries and Allowances, etc. .. 861.82

Total Part 1.—Parliament	13,270.36
PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS

Premier's Department

Salaries

Salaries and Allowances, etc. 922.35

Contingencies

Incidentals	3,132.10
Royal and Other Commissions of Inquiry	1,640.58
Ministerial and Parliamentary Visits and State Ceremonials

(Not Including Departmental Visits) 10,523.40

Printing and Stationery—Government Printer

631.42

16,849.85

Carried forward 13,270.36

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

$ $

Brought forward 13,270.36

PART 2.—PREMIER, TREASURER AND MINISTER FOR

TOURISTS—continued

Treasury

Salaries

Salaries and Allowances, etc. 10,292.33

Contingencies

Incidentals .	13,158.69
Printing and Stationery—Government Printer ....	6,105.49
29,556.56

Automatic Data Processing Centre

Contingencies

Incidentals 924.41

Governor's Establishment

Salaries

Salaries, Wages and Allowances, etc. .... 2,369.62

Contingencies

2,003.65

Allowances to Governor 1,540.45

Maintenance of Government House .... 24,063.57 29,977.29

London Agency

Salaries

Salaries and Allowances, etc. ... 17,313.60

Contingencies

Incidentals .	5,463.56
Upkeep of Western Australia House ...	1,469.99

Motor Car Expenses .... 1,167.67 25,414.82

Tokyo Agency

Salaries

Salaries and Allowances, etc. .. 7,058.72

Public Service Commissioner

Salaries

Salaries and Allowances, etc. .... 16,591.26

Carried forward 13,270.36

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

$

Brought forward 13,270.36

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Government Motor Car Service

Salaries

Salaries and Allowances, etc. .... 5,431.68

Contingencies

Purchase of Cars 11,315.17 16,746.85

Government Stores

Salaries

Salaries and Allowances, etc. .... 19,747.85

Contingencies

Incidentals ....	2,615.80
Wages, etc.....	5,901.63

Stationery for Departments .... 6,217.64

Publications Indented for Departments ....

19,297.49

Reduced Rebates from other Departments

12.56

53,792.97

Taxation

Salaries

Salaries and Allowances, etc, .... 29,574.22

Contingencies

Incidentals including Printing	3,686.93
Amount Payable to Commonwealth Government for Collection
44,190.33 77,451.48

Superannuation Board

Salaries

Salaries and Allowances, etc. .. 13,261.39

Government Printer

Salaries

Salaries and Allowances, etc. . 54,457.96

Contingencies

Reduced Rebates from Other Departments 55,490.27 109,948.23

Carried forward 13,270.36

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

Brought forward 13,270.36

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Miscellaneous Services

Grants and Subsidies

Anzac Day Trust—Refund of Betting Taxes—On and Off

Course 18,185.63

Art Gallery of Western Australia	12,843.00
Artificial Breeding Board	20,000.00

Australian Kidney Foundation	....	10,000.00
Board of Secondary Education	41,597.63
Bulk Grain Installations Off-rail	9,201. 90

Children Medical Research Foundation	10,000.00
Country High School Hostels Authority	2,837.01

Fellowship of First Fleeted . .„. 250.00

Festival of Perth	8,878.00
Fremantle Hospital New Children Ward FurnishingFond-

Refund of Taxes to Fremantle Trotting Club 5,106.77

Junior Farmers Movement	5,000. 00
Kindergarten Association of \V.A.	19,000.00
Kings Park Board	4,712.10

Library Board of Western Australia	....	65,000.00
Lord Mayors Distress Relief Fund	....	41,660.00

Mandurah Shire Council for Foreshore and River Improvement 24.00

Marjorie Mann Day Care Centre .„. 2,000.00

Metropolitan (Perth) Passenger Transport Trust—Recoup of

78,000.00

Museum of Western Australia	44,343.00
National Safety Council	3,628.91
Ngal-A Home	10,000.00
Nurses Registration Board	3,674.78
Pensioners' Travel Concessions—Reimbursements to Metro-

politan (Perth) Passenger Transport Trust ... „. 23,435.00

Pensioners' Travel Concessions—Reimbursements to Railway

Department 26,217.00

Perth-Carilla Omnibus Service ... . 5.45

Rail Freight and Fare Concessions—Reimbursement to Railway

Department of Cost of Sundry Concessions .... , 13,720.06

Railways—Recoup of Operating Loss on Re.opened Lines . . 7,929.00

Rent Reductions, North-West Houses—Reimbursement to

State Housing Commission Returned Servicemen's League—Kings Park War Memorial 17,696.00

500.00

Royal Mint Additional Grant	34,500.00
School Children's Fare Concessions—Reimbursement to

Metropolitan (Perth) Passenger Transport Trust . 3,070.00

Social Centres for the Aged—Maintenance Grants .... 11,005.67

Sportmen's Association of Australia (Inc.) ... 10,000.00

Students' Fares to Remote Centres	...	4,635. 54
Study Assistance—Public Servants	....	4,209.44
Tertiary Education Commission ....	1,649.11
Tertiary Education—Tuition Fee Subsidy	6,920.00
Tourist Development Authority ....	22,300.00

Carried forward 603,735.09 13,270.36

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

Brought forward 603,735.09 13,270 3

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Miscellaneous Services—continued Grants and Subsidies—continued

University of Western Australia—Additional Grant	....	47,777.21
University of Western Australia—Medical School	....	86,090.30

University of Western Australia—Engineering School, Other

Buildings and Equipment University of Western Australia—Residential Colleges 242.16

108,770.96

W.A. Epilepsy Association

500.00

4,000.00

Western Australian Coastal Shipping Commission—Recoup of

Losses 532,609.13

Western Australian Committee on Architectural Standards and

Design 1,000.00

Western Australian Institute of Technology	....	323,385 . 02
Zoological Gardens Board ....	15,000.00

29th International Congress on Alcoholism and Drug Depen.

dence 1,500.00

Refunds

Refunds of Revenue (not otherwise provided for) 73,965.71

Refunds—Betting Dividends .... .25

Sundry Services

Building Societies Act and Housing Loan Guarantee Act

Administration Costs .... 2,387.00

Decoration—City of Perth 200.00

Departmental Advertising (not otherwise provided for) 81,769.45

Ex Gratia Payment-1!. Fewster 188.25

Ex Gratia Payment—Morrison Knudsen-Mannix, Oman 11,269.54

Fire Control—Various Country Districts	873.92
Forests Department—Access to Forests for Tourists	266.20
Interest and Instalments (not otherwise provided for)	1,784.67

Loan Management Expenses ... 16,922.43

Members of Parliament Visit North-West and Kimberleys	26,604.55
Railways—Compensation for Land Released for Public

Purposes 13,000.00

Rural Bank—Recoup of Costs of Administering Government

19,347.00

Workers Compensation Board—Contribution Towards Ad-

ministration Expenses ... Wyndham Freezing, Canning and Meat Export Works 602.93

Partial Write-Off of Loss .... 1,834.69

Total, Miscellaneous Services .... 1,975,626.46

Total Part 2.—Premier, Treasurer and Minister

for Tourists 2,373,200.29

Carried forward 2,386,470.65

1970. ] Appropriation (Consolidated [No. 122.

Revenue Fund).

$

Brought forward 2,386,470.65

PART 3.—MINISTER FOR AGRICULTURE

Agriculture

Salaries

Salaries and Allowances, etc. .... 144,894.76

Contingencies

General Expenses of Administration	63,673.22
Research Stations	22,547.76

Assistance to Agriculture 737.73

Cattle Industry Compensation Fund	7,794.06 166,774.74 406,422.27
Banana Industry Compensation ....

Co-ordinator of Agricultural Industries

Salaries

Salaries and Allowances, etc. .... 23,379.64

Contingencies

Incidentals .... 3,676.17 27,055.81

College of Agriculture

Salaries

Salaries and Allowances, etc.	1,361.03
Reduced Recoups from Trust Funds, etc.	2,159.83 3,520.86

Total Part 3.—Minister for Agriculture .... 436,998.94

PART 4.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST

Industrial Development

Contingencies

Incidentals, including Exhibitions, Organisations, Overseas

Promotion of Industries for WA., etc. .... 31,651.42

Provision for Losses and Liabilities on Assisted Industries	....	38,875.08
Assistance to Industries	431.70 70,958.20

North-West

Salaries

Salaries and Allowances., etc .... 12,927.14

Contingencies

Incidentals 1,290.05 14,217.19

Total Part 4.—Minister for Industrial Develop-

ment and the North-West ... 85,175.39

Carried forward .... 2,908,644.98

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

Brought forward .... 2,908,644.98

PART 5.—MINISTER FOR EDUCATION AND

NATIVE WELFARE

Education

Salaries

Salaries and Allowances, etc. .... 435,211.22

Contingencies

Incidentals	..	25,391.71
Home Science	20,150.03
Manual Arts	33,310.87

Technical Education	31,548.11
Agricultural Education	10,908.03
Teacher Education	163,252.15

Visual Education .... 1,640.20

Arts and Crafts	.	14,529.84
Music	3,350.97

Child Guidance .... 2,725.38

Transport of Children	62,409.69
School Stock	52,328.55
Research and Inservice Training ...	5,861.69 10,751.11 873,369.55
Printing and Stationery—Government Printe

Native Welfare

Salaries and Contingencies

Amount required for Services for the Year 123,698.48

Total Part 5.—Minister for Education and Native

Welfare 997,568.03

Part 6.—MINISTER FOR MINES AND JUSTICE

Mines

Salaries

Salaries and Allowances, etc. .... 149,485.15

Contingencies

Survey of Leases and Areas including Refunds of Survey Fees

and Revenue not otherwise provided for .... 58,204.15

Cartage of Ore Subsidy 4,772.93

Metallurgical Laboratory	688.10
Drilling Account—Excess Cost of Departmental Drilling Pro-

jects and Transfer of Hire Charges from Private Hirers ... 187,148.80 400,299.13

Carried forward 3,906,213.01

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

3,006,213 .01

PART 0.—A1INISTER FOR MINES AND JUSTICE—conk/

Crown Law Offices

Salaries

Salaries and Allowances, eto. 121,605.90

Contingencies

Law Books and Reports	3,412.04 11,925.07
Witnesses and Jurors, Supreme Court and Quarter and Petty

Sessions 3,329,45 12,009.29 155,504.08

Statute Law Revision	3,222.33
Probation and Parole Services ....

Licensing

Salaries

Salaries and Allowances, etc. .... 3,933.30

Contingencies

Incidentals 16,024.15 19,957.45

Total Part 6.—Minister for Mines and Justice 575,760.66

PART 7.—MINISTER FOR LANDS, FORESTS AND

DIMIGRATION

Lands and Surveys

Salaries

Salaries and Allowances, etc. 81,134.78

Forests

Salaries

Salaries and Allowances, etc. ... 130,151 . 60

Reduced Recoups from General Loan Fund 8,574.37

Contingencies

Tree Nurseries

198.03

138,924.00

Bush Fires Board

Salaries

Salaries and Allowances, etc. .... 8,531.71

Contingencies

Incidentals 11,660.58 20,192.29

Total Part 7.—Minster for Lands, Forests and

• • • 240,251.07

Carried forward 4;722,224.74

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

$ $

Brought forward .... 4,722,224.74

PART 8.—MINISTER FOR WORKS AND WATER

SUPPLIES

Public Works and Buildings

Salaries

Salaries and Allowances, etc. .... 11,570.25

Contingencies

Works

Rates on Revenue-producing Properties 5,029.30

Harbours and Rivers

Maintenance Works as may be Required 102,998.18

Other Services

Minor Improvements—Repairs and Renewals to Mechanical

Services for Government Departments 67,457.78

Electricity Supplies—Operating Costs and Reimbursements 7,754.23

Buildings

Electricity and Gas Services—Government Buildings ....	19,847.52
Repairs, Maintenance and Minor Improvements to Public

Buildings and Rented Premises 99,551.35 314,208.61

Harbour and Light and Jetties

Harbour and Light

Contingencies

Services 24,606.96

Jetties and Tramways

Wharfingers, Jetty and Tramway Wages generally 10,037.65

Contingencies

Jetty and Tramway Working Expenses, etc. .... 21,842.68 56,487.29

Total Part 8.—Minister for Works and Water

Supplies 370,695.90

Carried forward 5,092,920.64

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

Brought forward 5,092,920.64

PART 9.-11IINISTER FOR LOCAL GOVERNMENT,

TOWN PLANNING AND CHILD WELFARE

Local Government

Salaries

Salaries and Allowances, etc. .... 253.39

Town Planning

Salaries

Salaries and Allowances, etc. .... 20,512.67

Child Welfare and Outdoor Relief

Salaries

Salaries and Allowances, etc. 91,557.54

Contingencies

Incidentals	3,876.37
Outdoor Relief (Welfare and Assistance Act) ..	3,638.86

Printing and Stationery Government Printer

1,066.17

100,138 .94

Total Part 9.—Minister for Local Government,

Town Planning and Child Welfare .... 120,905.09

PART 10.—CHIEF SECRETARY AND MINISTER FOR

POLICE AND TRAFFIC

Chief Secretary

Salaries

Salaries and Allowances, etc. 26,312.69

Contingencies

Printing and Stationery—Government Printer

1,404.32

Reduced Rebates from Other Departments ...

400.12

28,117.13

Registry and Friendly Societies

Salaries

Salaries and Allowances, etc. .... 5,117.61

Contingencies

Incidentals	1,021.61
Printing and Stationery—Government Printer	3,083.15 9,222.37

Carried forward 5,213,825.64

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

$

Brought forward 5,213,825.64

PART 10.—CHIEF SECRETARY AND MINISTER FOR

POLICE AND TRAFFIC—continued

Observatory

Contingencies

Incidentals 371.29

Prisons

Salaries

Salaries, Wages and Allowances, etc. 90,290.40

Contingencies

Administration Expenses	14,428.50
Maintenance of Prisoners	26,057.53

Maintenance of Buildings and Grounds .... 298.76

Plant, Machinery and Vehicles

13,694.58

Farming Activities

4,036.97

148,806.74

Police

Salaries

Salaries, Wages and Allowances, etc. .... 424,038.05

Contingencies

Administration	36,800.12
Police Force Expenses	60,578.92

Transportation .... 46,787.83

License Issuing Expenses	45,777 . 81
Printing and Stationery—Government Printe	36,961.67 650,944.40

Total Part 10.—Chief Secretary and Minister for

Police and Traffic 837,461.93

PART 11.—MINISTER FOR HOUSING AND LABOUR

State Housing Commission

Salaries

Salaries and Allowances, etc. .... 93,156.98

Contingencies

Incidentals	19,145.63 112,302.51
Less Additional Recoups ....	112,302.51

Nil

Labour

Contingencies

Incidentals ... •••• •,.. 1,364.34

Carried forward 6,051,287.57

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

$

Brought forward .... 6,051,287.57

PART 11.—MINISTER FOR HOUSING AND

LABOUR—continued

Scaffolding

Salaries

Salaries and Allowances, eta. ... 5,162.77

Factories

Salaries

Salaries and Allowances, c. 4,590.85

Inspection of Machinery

Salaries

Salaries and Allowances, etc. .... 5,070.39

Weights and Measures

Salaries

Salaries and Allowances, etc. .... 1,462.21

State Insurance Office

Contingencies

Incidentals

4,303.86

Less Additional Recoups

4,308.86

Nil

Total Part 11.—Minister for Housing and Labour 17,650.56

PART 12.—MINISTER FOR HEALTH, FISHERIES

AND FAUNA

Medical

Salaries

Salaries and Allowances, etc. .... 22,223.21

Contingencies

Incidentals	52,232.83
Subsidies to Doctors and Nurses ....	3,699.33

Hospital Fund Allocation

1,226,681.69

Subsidy to Australian Aerial Medical Service (N.W. Division)

3,737.50

1,308,674.56

Carried forward 6,068,938.13

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

$

Brought forward 6,008,938.13

PART 12.—MINISTER FOR HEALTH, FISHERIES

AND FAUNA—continued

Public Health

Salaries

Salaries, Wages and Allowances, etc. 109,741.69

Contingencies

Sundry Services 2,853.09

Schools Medical Service .... 1,015.69 66,936.03

Sanitation hi Government Buildings	....	2,602.63
Derby Leprosarium	72,508.23

Printing and Stationery—Government Printer

836.17

257,093.53

Mental Health Services

Salaries

Salaries, Wages and Allowances, etc. .... 292,015.88

Contingencies

General Expenses .... 7,863.74 46,800.57 346,636.19

Maintenance and Upkeep of Patients ....

Fisheries

Salaries

Salaries, Wages and Allowances, etc. 43,709.55

Contingencies

20,963.32

Printing and Stationery—Government Printer	702.98 4,500.00 69,875.85
R.S.P.C.A.

Total Part. 12.—Minister for Health, Fisheries and

1,982,230.13

PART 14.—RAILWAYS

Railways Commission, Secretariat and Accounts and Audit ....	78,589.25
Traffic	83,449.95

Refreshment Services .... 329,899.79 48,697.75

Reduced Rebates from General Loan Fund and Other Votes 11,800.18

Carried forward 552,436.92 8,051,168.26

1970.] Appropriation (Consolidated [No. 122.

Revenue Fund).

$

Brought forward 552,436.92 8,051,168 .26

Part .— A rAYS—conthmed

Motive Power	....	234,761.05
Civil Engineering	367,726.23

Reduced Rebates from General Loan Fund and Other Votes...	30,035.96
Stores	35,296.59
Workers Compensation	51,330.92
Payroll Tax	23,777 . 82
Depreciation of Fixed Assets	98,458.87
Generally, including Railway Institutions, etc.	32,718.00
Railway Standardisation Agreement	855,023.04

Midland Railway—Debt Charges 1,389.00

Total Part 14.—Railways	2,282,954.40
PART 15.—STATE BATTERIES

Salaries

Salaries and Allowances, etc. .... 1,516.09

Total Part 15.—State Batteries .... 1,516.09

PART 16—COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION

Country Water Supplies

Operating Expenses—Reticulated Schemes	7,423.15
Operating Expenses—Other Hydraulic Undertakings ....	4,985.32
Western Australia (South-West Region Water Supplies)

Agreement Act, 1965—Interest .... 2,238.67

Country Town Sewerage

Investigation, Sewerage—Country Towns	1,108.70
Depreciation	29,780.00
Interest and Principal Repayments—Local Authority Loans	1,842.01

Country Drainage and Irrigation

Investigation, Research and Surveys .... 18,910.23

Ord River Irrigation Scheme

Operating Expenses—Irrigation ....	99,986.73
Operating Expenses—Water Supply	4,614.77

Operating Expenses—Airport .... 1,880.82

Total Part 16.—Country Water Supplies, Sewer-

age, Drainage and Irrigation 172,770.40

Total Consolidated Revenue Fund .... 10,508,409.15

No. 122.] Appropriation (Consolidated [1970.

Revenue Fund).

SCHEDULE E

FORESTS ACT, 1918-1969 (Section 41)

Allocation of Expenditure for the Improvement and Reforestation of State Forests

for the Year ending 30th June, 1971

Divisions-

1. Busselton	104,584
2. Mundaring	105,014
3. Dwellingup	153,990

4. Collie 152,910

5. Kirup	147,690
6. Manjimup	163,730
7. Narrogin	25,110

8.	Kelmscott	111,919
9.	Metropolitan (Collier and Somerville)	15,040

10. Harvey	210,680
11. Pemberton	138,599
12. Nannup	190,700
13. Walpole	105,440

14. Kalgoorlie 1,900

15. Wanneroo 138,497

1,765,803

General-Items not charged to Divisions-

Saiaries and Allowances .... 1,200,000

Communications	39,000
Incidentals	73,000
Purchase of Land	200,000
Plant and Equipment	217,500
Plant and Operating Costs	563,000
Insurances	120,000
Payroll Tax	65,000

Training of Staff ....	....	25,000
Research	68,632
Buildings and Houses	64,000

Como Headquarters, Wages and Stores	...	42,990
Fire Equipment-Purchase and Maintenance ....	79,350
Surveys Working Plans and Drafting . .	29,630
Utilisation (Sawmills)	19,000

2,806,102

Special Reserve Funds-

Fire Fighting Reserve ....

201,000

Gross Total, Expenditure 4,772,905

Less amount provided from. General Loan Fund 500,000

Gross Total Reforestation Fund Expenditure 4,272,905

By Authority: WILLIAM C. BROWN, Government Printer