Appropriation Act (Consolidated Revenue Fund) 1971-1972 (WA)

WESTERN AUSTRALIA.

APPROPRIATION (CONSOLIDATED

REVENUE FUND).

No. 69 of 1971.

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, 1972, and to supplement grants made by the last Parliament during its third Session in adjustment of the Vote " Advance to Treasurer, 1970-71 ", for charges during the year ended the 30th day of June, 1971 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1969.

[Assented to 22nd December, 1971.]

Preamble.

BE it enacted by the Queen's Most Excellent Majesty,

by and with the advice and consent of the Legis- lative Council and the Legislative Assembly of Western Australia, in this present Parliament assembled, and by the authority of the same, as follows :—

1. This Act may be cited as the Appropriation Act

(Consolidated Revenue Fund), 1971-1972.

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

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

From the Consolidated Revenue Fund the sum of One Hundred and Eighty Million, Two Hundred Thousand Dollars.

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

Appropria-

tion of

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

Are appropriated for the purposes and services expressed in Schedules B and C.

Advance to

Treasurer.

(2) The sum of Seventeen Million Eight Hundred and Eight Thousand, Two Hundred and Fifty-four Dollars and Twenty Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote " Advance to Treasurer, 1970-71 ", for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-one, is appro- priated from the Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule D.

Schedule D.

Approval of

Expenditure	4. An expenditure of Four Million Six Hundred
under s. 41

of the	and Forty-three Thousand, Three Hundred and
Forests Act,
1918-1069.	Seventy-nine Dollars on the several works and pur-
Schedule E.	poses enumerated in Schedule E to the amounts therein set forth against the respective items in conformity with the scheme of expenditure laid on the Table of the House in accordance with section forty-one of the Forests Act, 1918-1969 is hereby approved.

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

SCHEDULE A

FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1972

S

Consolidated Revenue Fund

Under Act No. 1 ...

175,000,000

Under this Act ....

180,200,000

Votes as per Estimates 355,200,000

Public Account Advance to Treas

Under Act No. 1 ...

5,000,000

Under this Act ....

35,000,000

40,000,000 395,200,000

SCHEDULE B

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1972, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary

$

Parliament	515,000
Premier and Minister for Education, Environmental Protection

and Cultural Affairs 84,454,000

Minister for Industrial Development and Decentralisation and

Town Planning 1,633,000

Treasurer and Minister for Forests and Tourism	57,190,000
Minister for Community Welfare ....	9,719,000
Minister for Police	13,811,000

Minister for Mines and North-West .... .... 4,740,000

Minister for Works and Water Supplies .... .... .... .... 15,766,000

Minister for Lands, Agriculture and Immigration .... .... 13,235,000

Minister for Prices Control, Consumer Protection, Health and

Fisheries and Fauna 59,832,000

Minister for Housing and Labour ....	....	....	1,168,000
Attorney-General	5,545,000

Minister for Local Government and Chief Secretary	5,054,000
Public Utilities	82,538,000

Total .... .... 355,200,000

No. 69d Appropriation (Consolidated [1971.

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—$40,000,000.

SCHEDULE D

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1971

In Adjustment of the Appropriation " Advance to Treasurer," 1970-71

CONSOLIDATED REVENUE FUND

PART 1.—PARLIAMENT

Legislative Council

Salaries

Salaries and Allowances, etc. .... 6,003.19

Contingencies

Administration Expenses .21

Printing and Stationery—Government Printer	198.30
Members' Telephones	28.69

6,230.39

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

$

PART 1.—PARLIAMENT—continued

Legislative Assembly

Salaries

Salaries,Wages and Allowances, etc. 6,462.04

Contingencies

Printing and Stationery—Government Printer

5,500.00

Members, Telephones

239.10

12,201.14

Joint House Committee

Salaries

Salaries and Allowances, etc. .... 8,045.75

Contingencies

Administration Expenses 3,805.60 11,851.35

Joint Printing Committee

Salaries

Salaries and Allowances, etc. ... 6,824.73

Joint Library Committee

Salaries

Salaries and Allowances, etc. 214.33

Total, Part 1, Parliament 37,321.04

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS

Premier's Department

Salaries

Salaries and Allowances, etc. .... 26,029.29

Contingencies

Travelling Concessions to Members of Parliament and Life Pass

Holders 1,680.83

Royal Visit . 8,390.11 36,100.23

Carried forward 37,321 .91

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

$ $

Brought forward 37,321.94

PART 2.—PREMIER, TREASURER AND MINISTER FOR

TOURISTS—continued

Environmental Protection

Salaries

Salaries and Allowances, etc. ... 6,218.02

Contingencies

Administration Expenses 3,476.48 9,694.50

Treasury

Salaries

Salaries and Allowances, etc. .... 30,925.47

Contingencies

Administration Expenses

990.42

31,915.89

Automatic Data Processing Centre

Salaries

Salaries and Allowances, etc. 33,176.75

Contingencies

Reduced Rebates from other Departments 80,579.30 113,756.05

Governor's Establishment

Salaries

Salaries, Wages and Allowances, etc. 1,726.50

London Agency

Salaries

Salaries and Allowances, etc. .... 5,378.26

Contingencies

Housekeeper, Cleaners, etc., Western Australia House.... 30.14

Motor Car Expenses 1,061.28

Agent General's Allowance for Entertainment Expenses 47.60

Exchange of Officers 6,011.61 12,528.89

Tokyo Agency

Contingencies

Administration Expenses .... 1,864.15

Carried forward 37,321.94

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

$

37,321.94

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Public Service Commissioner

Salaries

Salaries and Allowances, etc. .... 23,546.71

Contingencies

Administration Expenses

5,986.79

Printing and Stationery—Government Printer

873.37

30,406.87

Public Service Arbitration

Salaries

Salaries and Allowances, etc. .... 2,919.41

Government Motor Car Service

Salaries

Salaries and Allowances, etc. .... 3,851.89

Contingencies

Maintenance Workshop Expenses, Motor Vehicles and Hire of

Cars for all Departments 3,646.10

Purchase of Cars 6,402.39 13,900.38

Audit

Salaries

Salaries and Allowances, etc. .... 36,604.66

Contingencies

Printing and Stationery—Government Printer 1,551.55 38,156.21

Government Stores

Salaries

Salaries and Allowances, etc. 38,277.52

Taxation

Salaries

Salaries and Allowances, etc. .... 138,592.74

Contingencies

Printing and Stationery—Government Printer 10,452.47

Refunds and Rebates	•	206,974.08
Refunds of Betting Dividends	29.75 356,049.04

Carried forward 848,027.83 37,321.94

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

$

Brought forward .... 37,321.94

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Superannuation Board

Salaries

Salaries and Allowances, etc. .... 16,944.67

Contingencies

Administration Expenses ... 937.62

17,882.29

Government Printer

Salaries

Salaries and Allowances, etc. 131,973.04

Contingencies

Administration Expenses ....	28,723.50
Paper and Consumable Materials	205,311.08

Replacement and Renewals of Plant and Machinery, fain-

24,032.39

Freight, Electricity, Gas, Oils, etc.

1,600.71

391,640.72

Miscellaneous Services

Compassionate Allowances

Widow of Late Mr. Justice J. L. Walker 220.00

Wants and Subsidies

Agricultural Societies .... 1,003.72

Agriculture Protection Board .... 467,554.04

Art Gallery of Western Australia	9,750.00
Artificial Breeding Board of Western Australia	15,000.00

Austcare 1970—Appeal for Aid to Refugees .... 5,000.00

Australian Crime Prevention, Correction and After-care Council 750.00

Board of Secondary Education .... 1,489.00

Bulk Grain Installations Off-rail Operating Costs and .Amortisa-

tion 5,492.14

Commonwealth Parliamentary Association	7,110.90
Country High Schools Hostels Authority	2,674.64

Diabetic Association of Western Australia 200.00

Drought Relief	23,239.18
Fauna Investigations in State Forests	1,500.00

First Million Population Celebrations .... 20,851.95

Fremantle City Council—Contribution to Fremantle Museum	60,000.00
Guide Dogs for the Blind Association of W.A. ....	7,000.00
Health Education Council	1,000.00
Homes for the Aged	54,932.26

Housing Industry Association Convention .... 1,000.00

International Association of Business Management Students ....	1,200.00
Junior Farmers Movement Council	9,376.00

Kalgoorlie Cemetery Board	....	8,000.00
Keep Australia Beautiful Council	13,000.00
Kindergarten Association of W.A.	93,283.00

Library Board of Western Australia 37,000.00

Local Government Week 500.00

Mandurah Shire Council for Foreshore and River Improvement 1.00

Carried forward .... 848,027.83 37,321.94

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

8

Brought forward 848,027.83 37,321.94

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Miscellaneous Services—continued

Grants and Subsidies—continued

Meckering Earthquake	314.24
Metropolitan (Perth) Passenger Transport Trust—Recoup of

Losses 913,000.00

Muscular Distrophy Research Association of W.A. .... 2,000.00

Museum of Western Australia . 38,000.00

National Parks Board	....	5,000.00
Ngal-A Home	32,622.00

Passenger Shelter Sheds 230.00

P.E.E.R. Institute—Contribution to Ore Obelisk .... 2,001.00

Pensioners Travel Concessions—Reimbursements to Metropol-

itan (Perth) Passenger Transport Trust 2,730.00

Perth-Carilla Omnibus Service .... 502.00

Perth Emergency Housekeeper Service .... 1,000.00

Perth Test Match Appeal ....	100,000.00
Public Examinations Board	28,094.00

Q.T. Western Australian Ostomy Association .... 500.00

Railways—Recoup of Operating Loss on Re-opened Lines .... 44,963.00

Rent Reductions North-West Houses—Reimbursement to State

8,306.00 4,000.00

St. John Ambulance Brigade	1,000.00
School Children's Fare Consessions—Reimbursement to Metro-

politan (Perth) Passenger Transport Trust .... 11,860.00

Senior Citizens Centres—Maintenance Grant	....	3,625.56
Students Fares to Remote Centres	4,386.81
Surf Life Saving Association	1,500.00
Tertiary Education Commission ....	1,920.93
Tourist Development Authority ....	42,589.00
UNICEF Appeal for Pakistan Flood Victims	5,000.00

University of Western Australia—Additional Grant .... 161,441.34

University of Western Australia—Engineering School, other

Buildings and Equipment 12,048.57

University of Western Australia—Residential Colleges	4,641.12
Various Charitable Organisations—Refund of Taxes to the

Northam Trotting Club 639.11 3,000.00 1,000.00

W.A. Hot Rod Association

Western Australian Coastal Shipping Commission—Recoup of

1,118,380.60

Western Australian Hornet Association .... 250.00

Western Australian Institute of Technology 152,708 . 65

Western Australian Symphony Orchestra	5,161.50
Youth Council of W.A.	1,500.00
Zoological Gardens Board	80,522.00

Sundry Services

Building Societies Act and Housing Loan Guarantee Act

Administration Costs 770.00

Decoration—City of Perth 300.00

Ex Gratia Payment—E.H.S. Adams 2,131.44

Ex Gratia Payment—M. M. Gill ....	983.77
Government Stores—Adjustments and Stocktaking Deficiencies	1,342.91
Interest and Instalments (not otherwise provided for) ....	636.05
Loan Management Expenses	616.72

Carried forward .... 3,651,255.15 37,321.94

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

Brought forward .... 3,651,255.15 37,321.91

PART 2.—PREMIER, TREASURER AND MINISTER

FOR TOURISTS—continued

Miscellaneous Services—continued

Sundry Services—continued

Metropolitan Water Supply, Sewerage and Drainage Board

Water Reticulation Extensions in Crystal Brook Area .... 22,000.00

Pay-roll Tax	102,434.61
Rural Bank—Recoup of costs of Administering Government
10,021.00
State Electricity Commission—Board Services and Registration

Fees 4,217.68 3

Workers Compensation Act—Insurance Premiums .... 21,9 2 . 47

Workers Compensation Board—Contribution towards Adminis-

tration Expenses 2,299.53

Total, Miscellaneous Services .... 3,814,160.44

Total Part 2.—Premier, Treasurer and Minister

for Tourists 4,910,979.09

PART 3.—MINISTER FOR AGRICULTURE

Agriculture

Salaries

Salaries and Allowances, etc. .... 181,500.15

Contingencies

Administration Expenses	71,637.38
Research Stations—Abydos, Avondale, Badgingarra, Bramley, Chapman, Denmark, Esperance, Fitzroy, Gascoyne, Herds- man's Lake, Kimberley, Kununurra, Manjimup, Medina, Merredin, Mt. Barker, Newdegate, Northam, Ord River, Salmon Gums, Stoneville, Swan, Wiluna, Wokalup, Wongan Hills	48,009.85
Grade Herd Testing	11,328.96

Argentine Ant Control ... 687.18 313,163.52

Co-ordinator of Agricultural Industries

Salaries

Salaries and Allowances, etc. 8,651.35

Total Part 3—Minister for Agriculture 321,811.87

Carried forward .... 5,270,115.90

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

Brought forward 5,270,115.90

PART 4.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND THE NORTH-WEST

Industrial Development

Salaries

Salaries and Allowances, etc. .... 6,698.22

Contingencies

Administration Expenses	4,800.32
Publicity—including Films and Brochures, Exhibitions, Pro-

motion of Industries for W.A., etc. 4,714.30

Payment of Interest on behalf of Assisted Industries (under

Treasury Guarantee) 4,099.45

Provision for Losses and Liabilities on Assisted Industries ....

120,109.56

Assistance to Industries ....

6,465.00

146,886.85

North-West

Salaries

Salaries and Allowances, etc. .... 21,659.47

Contingencies

Administration Expenses 15,351.87 37,011.34

Total Part 4.—Minister for Industrial Development

and the North-West 183,898.19

PART 5.—MINISTER FOR EDUCATION AND NATIVE

WELFARE

Education

Salaries

Salaries and Allowances, etc. ... 2,248,206.82

Contingencies

Administration Expenses	8,055.08
Primary Education	89,711.16
Manual Arts	14,453.33
Technical Education	9,837.10
Teacher Education	65,065.13
Visual Education ...	8,862.98

Arts and Crafts .... 3,716.13

Printing and Stationery—Government Printer 2,838.65

Total Part 5.—Minister for Education and Native

Welfare 2,450,796.38

Carried forward 7,904,810.47

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

Brought forward 7,904,810.47

Part 6.—MINISTER FOR MMES AND JUSTICE

Mines

Salaries

Salaries and Allowances, etc. .... 280,408.47

Contingencies

Administration Expenses	56,026.88
Printing and Stationery—Government Printer	19,373.32
Chemical Laboratory—Expenses	8,077.60
Exploration Drilling	14,168.23

Drilling Plant Replacements .... 3,957.46

Survey of Leases and Areas including Refunds of Survey Fees

and Revenue not otherwise provided for 206,400.56

Cartage of Ore Subsidy 494.05

Kalgoorlie Metallurgical Laboratory .... 2,047.04 590,953.61

Crown Law

Salaries

Salaries and Allowances, etc. .... 402,443.59

Reduced Rebates from other Departments 2,947.04

Contingencies

Administration Expenses

32,148.86

Grant for Legal Aid

996.83

1,406.57

Circuit Courts and Courts of Session	....	2,637.04
Awards and Law Costs	1,465.68

Public Trust Office Expenses—Advertising, Printing, Legal

Costs, etc.

1,965.99

446,011 . 60

Electoral

Salaries

Salaries and Allowances, etc. .... 23,446.69

Contingencies

Administration Expenses 1,870.22 25,316.9/

Licensing

Salaries

Salaries and Allowances, etc. .... 3,412.37

Total Part 6.—Minister for Mines and Justice .. 1,065,694.49

Carried forward ... 8,970,504.96

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

Brought forward .... 8,970,501.96

PART 7.—MINISTER FOR LANDS, FORESTS AND

IMMIGRATION Lands and Surveys

Salaries

Salaries and Allowances, etc. .... 130,443.50

Contingencies

Printing and Stationery—Government Printer 24,756.31 155,199.81

Forests

Salaries

Salaries and Allowances, etc. .... 144,826.87

Contingencies

Administration Expenses	805.08
Printing and Stationery—Government Printer	87.72
Timber Industry Regulations :

Incidentals, as under—Mileage, Travelling Sundries 359.87

Direct Conversion of Pine	2,478.28
Recoupable Projects	8,791.39
Tree Nurseries	6,473.94

163,824.15

Bush Fires Board

Salaries

Salaries and Allowances, etc. .... 3,079.72

Total Part 7.—Minister for Lands, Forests and

322,103.68

PART 8.—MINISTER FOR WORKS AND WATER

SUPPLIES

Public Works and Buildings

Contingencies

Administration

Administration Expenses ... 8,148.25

Harbours and Rivers

Fremantle Slipways—Operating Expenses, including Salaries

rebated 8,229.30

Broome Jetty Agreement—Principal and Interest .... 9.34

Carried forward 16,386.89 9,292,608.64

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

Brought forward .... 16,386.89 9,292,608.64

PART 8.—MMISTER FOR WORKS AND WATER

SUPPLIES—continued

Buildings

Rent for Office Accommodation, Mining Registrar's Quarters,

199,522.89

Wages and Materials of Office Cleaners and Caretakers. etc., and services of Night Watch Patrols for Public Works Offices in the Metropolitan Area and Central Public Offices in Country Towns	23,756.02
Minor Improvements, Maintenance and Renewal of Electrical
Services generally for all Government Departments ... Furniture and Equipment	47,463.14
25,234.73
General Expenses, including Water, Sanitation and Fuels (other

than Electricity and Gas) for Government Offices .... 4,385.48

Other Services

Electricity Supplies—Operating Costs and Reimbursements....

375.56

317,124.71

Harbour and Light and Jetties

Harbour and Light

Salaries

Salaries and Allowances, etc. 45,270.28

Total Part 8.—Minister for Works and Water

Supplies 362,394.99

PART 9.—MINISTER FOR LOCAL GOVERNMENT,

TOWN PLANNING AND CHILD WELFARE

Local Government

Salaries

Salaries and Allowances, etc. 13,995.43

Town Planning

Salaries

Salaries and Allowances, etc. 4;913 . 82

Contingencies

Administration Expenses 7,311.11 12,224.93

Child Welfare

Salaries

Salaries and Allowances, etc. .... 114,277.77

Contingencies

Administration Expenses	22,198.61
Printing and Stationery—Government Printer	4,558.40
Maintenance of Children, including Aid to Orphanages, etc.	38,007.70
Adoption of Children	14,420.28
Financial Assistance to Indigent Persons	218,269.85

Unemployment Relief 4,094.85

415,827.46

Total Part 9.—Minister for Local Government,

Town Planning and Child Welfare .... 442,047.82

Carried forward ,.. 10,097,051.45

1971. ] Appropriation (Consolidated [No. 69.

Revenue Fund).

$

Brought forward .... 10,097,051.45

PART 10.—CHIEF SECRETARY AND MINISTER FOR

POLICE AND TRAFFIC

Chief Secretary

Salaries

Salaries and Allowances, etc. .... 12,166.22

Reduced Rebates from other Departments 5,093.15

Contingencies

Administration Expenses ....	3,101.12
Cleaning Expenses and Contracts	21,650.47

Correspondence Despatch Office—Expenses	...	2,471.16
44,482.12

Registry and Friendly Societies

Salaries

Salaries and Allowances, etc. .... 21,926.45

Observatory

Salaries

Salaries and Allowances, etc. .... 7,693.96

Contingencies

Administration Expenses 1,705.76 9,399.72

Prisons

Salaries

Salaries, Wages and Allowances, etc. .... 222,849.56

Contingencies

Administration Expenses	11,901.99
Maintenance of Prisoners ..	35,035.87
Maintenance of Buildings, Equipment and Grounds	13,022.78
General Expenses—Institutions ....	60,945.97
Plant, Machinery and Vehicles	16,391 . 29
Occupational Activities	4,041.44
Farming Activities ....	1,046 . 22
Prisoners Gratuities	10,156.50
Police Gaols and Lock-ups	1,414.91
376,806.53

Carried forward 10,097,051.45

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

$ S

Brought forward .... 10,097,051.45

PART 10.—CHIEF SECRETARY AND MINISTER FOR

POLICE AND TRAFFIC—continued

Police

Salaries

Salaries, Wages and Allowances, etc. .... 526,777.19

Contingencies

Administration Expenses .... 27,076.59

Police Force Expenses .... 99,557.84

Transportation ... 1,322.72 654,734.34

Total Part 10.—Chief Secretary and Minister for

Police and Traffic 1, 107,349.16

PART 11.—MINISTER FOR HOUSING AND LABOUR

State Housing Commission

Salaries

Salaries and Allowances, etc. .... 178,160.74

Contingencies

Administration Expenses ....

7292

178.233.66

Less Additional Recoup from State Housing Commission Fund

178,233.66

Nil

Labour

Salaries

Salaries and Allowances, etc. .... 11,503.65

Contingencies

Administration Expenses

9,604.17

Printing and Stationery—Government Printer

445.12

21,552.94

Industrial Commission

Salaries

Salaries and Allowances, etc. .... 838.21

Scaffolding

Salaries

Salaries and Allowances, etc. ... 2,485.01

Carried forward 11,204,400.61

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

$

Brought forward .... 11,204,400.61

PART H.—MINISTER FOR HOUSING AND

LABOUR—conlimmd

Factories

Salaries

Salaries and Allowances, etc. .... 12,656.48

Inspection of Machinery

Salaries

Reduced Rebates from Mines Department 17,000.00

Contingencies

Printing and Stationery—Government Printer

778.15

17,778.15

Weights and Measures

Salaries

Salaries and Allowances, etc. .... 2,816.07

State Insurance °Mee

Salaries

Salaries and Allowances, etc. 94,793.00

Contingencies

Administration Expenses ....	26,017.05 120,810.05
Less Additional Recoups from Insurance Funds	120,810.05

Nil

Tota Part 11.—Minister for Housing and Labour 58,126,86

PART 12.—MINISTER FOR HEALTH, FISHERIES

AND FAUNA

Medical

Salaries

Salaries and Allowances, etc. .... 137,525.83

Contingencies

Administration

Printing and Stationery—Government Printer 351.68

Hospital Fund

Departmental Hospital Expenses	465,998.62
Subsidies to Non.Departmental Hospitals	534,971.91
Interest and Sinking Fund	187,582.89
Special Repairs and Equipment ....	229,724.60

Miscellaneous Expenses 2,332.51

Other Services

Subsidies to Flying Doctor Services and Air Transport of

Patients 88,254.60

Subsidies to Doctors and Nurses .... 1,694.72

Derby Leprosarium

30,965.16

1,679,402.61

Carried forward 11,262,527.47

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

S

Brought forward 11,262,527.47

PART 12.—MINISTER FOR HEALTH, FISHERIES

AND FAUNA—continued

Public Health

Salaries

Salaries, Wages and Allowances, etc. 358,653.52

Contingencies

Administration Expenses

64,886.15

Laboratories

9,420.09

432,059.76

Mental Health Services

Salaries

Salaries, Wages and Allowances, etc. .... 722,491.17

Contingencies

Administration Expenses 11,975.29

Printing and Stationery—Government Printer 767.23

Medical and Dental Services	....	4,909.52 39,340.35 779,483.56
Grants and Subsidies

Fisheries

Salaries

Salaries, Wages and Allowances, etc. • . • 50,220.23

Contingencies

Administration Expenses ....	14,556.30
Printing and Stationery—Government Printer	5,028.48 30,836.93 100,641.91

Fisheries—Inspection and Research ....

Total Part 12.—Minister for Health, Fisheries and

2,992,487.87

PART 14.—RAILWAYS

Railways Commission, Secretariat and Accounts and Audit 147,955.86 833,666 . 88

Reduced rebates from General Loan Fund and other Votes 5,000.00

Refreshment Services .... 149,113.24

Road Services	....	16,724.61
Mechanical ....	559,399.89
Motive Power	544,371.31
Civil Engineering	394,167.68

Reduced rebates from General Loan Fund and othe	10,974.61
Stores	88,623.63
Pay-roll Tax	35,171.29

Carried forward 14,255,015.34

1971.] Appropriation (Consolidated [No. 69.

Revenue Fund).

8

Brought forward 14,255,015.34-

Part 14.—RAILWAYS—continued

Generally, including Railway Institutions .... 68,798. 87

Railway Standardisation Agreement	....	4,980.81
Midland Railway—Debt Charges	1,736.00

Total Part 14.—Railways	2,860,684.68,
PART 15.—STATE BATTERIES

Salaries

Salaries and Allowances, etc. .... 1,719.31

Contingencies

Operating Expenses 22,350.25

Total Part 15.—State Batteries 24,069.56

PART 16.—COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION

Country Water Supplies

Salaries and Allowances, etc. .... 117,441.00

Operating Expenses—Reticulated Schemes .... 187,855.91

Operating Expenses—Other Hydraulic Undertakings ....	26,486.89
Interest and Principal Repayments—Local Authority Loans ....	16,378.60

Country Town Sewerage

Salaries and Allowances, etc. .... 13,750.00

Investigations, Sewerage—Country Towns .... 982.35

Operating Expenses	2,348.39
Interest. and Principal Repayments—Local Authority Loans	7,572.12

Country Drainage and Irrigation

Salaries and Allowances, etc. .... 34,186.00

Operating Expenses—Revenue Producing Concerns	....	19,200.32
Depreciation	5,082.00

State Grants (Water Resources Measurement) Act—State Con-

tribution 68,624.26

Ord River Irrigation Scheme

Salaries and Allowances, etc. .... 13,623.00

Operating Expenses—Irrigation ....	116,351.28
Operating Expenses—Water Supply	15,573.87

Depreciation—Water Supply	....	2,188.00
Operating Expenses—Sewerage	3,371.46

Depreciation—Kuntinurra Town Sewerage .... 2,153.00

Operating Expenses—Hostel .... 5,591.31

Additions, Repairs and Maintenance of Housing	5,806.79
Loss on Experimental Wheat Crop	3,918.07

Total Part 16.—Country Water Supplies, Sewer-

age, Drainage and Irrigation .... 668,484.62'

Total Consolidated Revenue Fund 17,808,254.20'

No. 69.] Appropriation (Consolidated [1971.

Revenue Fund).

SCHEDULE E

FORESTS ACT, 1918-1069 (Section 41)

Allocation of Expenditure for the Improvement and Reforestation of State Forest

for the Year ending 30th Jane, 1972

1. Busselton 115,150

2. Mtmdaring	96,804
3. Dwellingup	116,655
4. Collie ....	168676
5. Kirup ....	159,133
6. Manjimup	167,455
7. Narrogin	17,595 101,000

9. Metropolitan (Collier and Somerville) 17,300

10. Harvey	218,186
IL Pemberton	151,499
12. Nauru'',	187,525
13. Walpole	104,060

14. Kalgoorlie 3,120

15. Wanneroo 217,585

1,841,833

-General—Items not charged to Divisions

Salaries and Allowances ....	....	1,556,400
Communications ..

Incidentals .... . 69.700

Purchase of Land ... ... 250,000

Plant and Equipment	..	...	182,440
Plant and Operating Costs	.	563,000
Insurances	. .	133,500

Pay-roll Tax .... 105,000

Training of Staff	...	....	6.000
Research	53,858

Buildings and Houses .... ... ... 54,810

Como Headquarters, Wages and Stores	36.840
Fire Equipment—Purchase and Maintenance ..	85,280
Surveys, Working Plans and Drafting ...	39,318

Utilisation (Sawmills) ... .... .... .... 10,700

3,200,546

-Special Reserve Funds

Fire Fighting Reserve 201,000

201,000

Gross Total. Expenditure 5,243,379

Less amount provided from General Loan Fund ... 600,000

Gross Total Reforestation Fund Expenditure 4,613.379