Appropriation Act (Consolidated Revenue Fund) 1972-1973 (WA)

WESTERN AUSTRALIA.

APPROPRIATION

(CONSOLIDATED REVENUE

FUND).

No. 110 of 1972.

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, 1973, and to supplement grants made by the present Parliament during its first Session in adjustment of the Vote " Advance to Treasurer, 1971-72 ", for charges during the year ended the 30th day of June, 1972 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1969.

[Assented to 6th December, 1972.]

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

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 Short t4tle.

(Consolidated Revenue Fund), 1972-1973.

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

Application 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- three the following sums, that is to say :-

fo moneys.

From the Consolidated Revenue Fund the sum of One Hundred and Ninety-five Million, Nine Hundred and Sixty-two Thousand Dollars.

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

Appro r pia-

tion of	3.	(11 All sums granted by this Act, and the Act
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 Consolidated Revenue Fund the sum of Three Hundred and Ninety-five Million, Nine Hundred and Sixty-two Thousand Dollars.

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 Twelve Million One Hundred and

Schedule D.

Eighty Thousand Nine Hundred and Seven Dollars and Seventy-five Cents granted by the Act to supple- ment grants in confirmation of the expenditure from the Vote " Advance to Treasurer, 1971-72 ", for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-two, 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.

Approval of

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

of the	and Twenty Thousand Dollars on the several works and
Forests Act,
1918-1969.	purposes enumerated in Schedule E to the amounts
Schedule B.	therein set forth against the respective items in con- formity with the scheme of expenditure laid on the Table of the House in accordance with section forty- one of the Forests Act, 1918-1969 is hereby approved.

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

SCHEDULE A

FOR THE SERVICE OF THE YEAH ENDING 30TH JUNE, 1913

S S

Consolidated Revenue Fund

Under Act No. 44 200,000,000

Under this Act .... 195,962,000

Votes as per Estimates 395,962,000

Public Account Advance to Treasurer

Under Act No. 44	....	5,000,000
Under this Act	....	35,000,000

40,000,000 435,962,000

SCHEDULE B

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1973, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary

$

Parliament 601,000

Premier and Treasurer and Minister for Cultural Affairs	...	62,824,000
Minister for Development and Decentralisation and the North

West 1,530,000

Minister for Education and Attorney General 98,180,000

Minister for Community Welfare ....	...	11,559,000
Minister for Police	15,295,000

Minister for Mines and Fuel .... ... .... .... 5,197,000

Minister for Works and Water Supplies .... ... .... .... 16,777,000

Minister for Lands, Agriculture, Immigration and Forests .... 16,452,000

Minister for Environmental Protection, Health and Town Plan-

ning 72,318,000

Minister for Labour, Prices Control, Consumer Protection and

Tourism 2,301,000

Minister for Local Government and Chief Secretary	6,087,000
Minister for Housing and Fisheries and Fauna ....	1,148,000
Public Utilities	85,693,000

Total 395,062,000

No. 110.] Appropriation (Consolidated [1972.

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- I960, 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 Genera/ 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-840,000,000

SCHEDULE D

FOR THE SERVICES OF THE YEAR ENDED 30TH JUNE, 1972

In Adjustment of the Appropriation" Advance to Treasurer," 1971-72

CONSOLIDATED REVENUE FUND

PART 1.—PARLIAAIENT

Legislative Council

Contingencies

Administration Expenses 600.00

Printing and Stationery—Government Printer 2,105.47 2,705.47

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

PART 1.—PARLIAMENT--continued $

Legislative Assembly

Contingencies

Administration Expenses 1,999.11

Joint House Committee

Salaries

Salaries and Allowances, etc. .... 5,941.09

Contingencie

Administration Expenses .. 1,302.45 7,243.54

Joint Printing Committee

Contingencies

Administration Expenses .... 778.47

Joint Library Committee

Contingencies

Administration Expenses	800.00
Parliamentary Commission for Administrative Investigation

Salaries

Salaries and Allowances, ete. 1,568.01

Contingencies

Administration Expenses .... 1,020.53 2,588.54

Total, Part 1, Parliament .... 16,115.13

PART 2.—PREMIER, AND MINISTER FOR EDUCATION,

ENVIRONMENTAL PROTECTION AND CULTURAL

AFFAIRS

Premier's Department

Contingencies

Administration Expenses .... 7,244.44

Royal and Other Commissions of Inquiry . 102.83

Travelling Concessions to Members of Parliamen fe Pass

Holders 15,367.59 22,714.86

Carried forward 16,115.13

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

$ $

Brought forward .... 16,115.13

PART 2.—PREMIER, AND MINISTER FOR EDUCATION,

ENVIRONMENTAL PROTECTION AND CULTURAL

AFFAIRS—continued

Governor's Establishment

Salaries

Salaries, Wages and Allowances, etc. .... 2,208.16

Contingencies

Allowances to Governor ....	2,955.96
Maintenance of Government House	2,890.73 8,054.85

London Agency

Contingencies

Housekeeper, Cleaners, etc., Western Australia House	6.20 63.61 690.74
Motor Car Expenses	620.93

Agent General's Housing Allowance ....

Tokyo Agency

Salaries

Salaries and Allowances, etc. . 1,691.25

Contingencies

Administration Expenses 4,974.48 6,665.73

Public Service Board

Salaries

Salaries and Allowances, etc. .... 14,815.36

Contingencies

Printing and Stationery—Government Printer

408.50

15,223.86

Government Motor Car Service

Salaries

Salaries and Allowances, etc. .... 9,749,60

Contingencies

Maintenance Workshop Expenses, Motor Vehicles and Hire of

Cars for all Departments	16,687.10 6,642.74
33,079.44

Carried forward 16,115.13

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward. 16,115.13

PART 2.—PREMIER, AND MINISTER FOR EDUCATION,

ENVIRONMENTAL PROTECTION AND CULTURAL

AFFAIRS--continued

Education

Contingencies

Administration Expenses ....	6,290.25
Automatic Data Processing	50,144.71
Education Supplies Branch	6,442.32

Primary Education 137,659.89

Art'and Crafts	....	65,560.17
Music	9,197.14

Drama 572.51

Secondary Education	108,327.82
Agricultural Education	12,537 .80
Manual Arts	56,908.54

Physical Education.... 555.30

Technical Education	42,102.67
Teacher Education	242,502.71 738,801.83

Environmental Protection

Salaries

Salaries and Allowances, etc. 12,850.00

Contingencies

Administration Expenses 2,642.23 15,492.23

Total Part 2.—Premier, and Minister for Educa- tion, Environmental Protection and Cultural Affairs 840,723.54

PART 3.—MINISTER FOR INDUSTRIAL DEVELOPMENT

AND DECENTRALISATION AND TOWN PLANNING

Industrial Development

Salaries

Salaries and Allowances, eta. .... 12,658.04

Contingencies

Provision for Losses and Liabilities on Assisted Industries	39,246.41
Ashburton-Pilbara Regional Planning ....	2,148.05

Total Part 3.—Minister for Industrial Develop-

ment and Decentralisation and Town Planning 54,052.50

Carried Forward 910,891.17

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

$

910,891.17

PART 4.—TREASURER AND MINISTER FOR FORESTS

AND TOURISM

Treasury

Contingencies

Administration Expenses ...	2,187.52
Printing and Stationery—Government Printer ....	6,782.15 8,969.67

Computer Centre

Contingencies

Administration Expenses .... 23,558.98

Audit

Salaries

Salaries and Allowances, etc. 10,280.82

Contingencies

Printing and Stationery—Government Printer .... 1,702.05 11,982.87

Government Stores

Salaries

Reduced Rebates from other Departments 2,790.96

Contingencies

Administration Expenses .... 1,784.92 4,575.88

Taxation

Contingencies

Printing and Stationery—Government Printer ....

7,590.41

101,560.90

Commission to Local Authorities for Stamp Duty and Surcharge

Collections

25.04

109,176.35

Superannuation Board

Salaries

Salaries and Allowances, etc. .. 6,761.93

Government Printer

Salaries

Salaries and Allowances, etc. 16,598.73

Contingencies

Paper and Consumable Materials	41,328.99
Replacement and Renewals of Plant and Machinery, Main-

tenance, Tools, etc. .... 20,963.82

Freight, Electricity, Gas, Oils, etc. 3,164.03 82,055.57

Carried forward 910,891.17

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$ 8

Brought forward .... 910,891.17

PART 4.—TREASURER AND MINISTER FOR FORESTS

AND TOURISM—confinved

Miscellaneous Services

Grants and Subsidies

Acquisition of Land for Cultural Purposes .... 200,000.00

Agriculture Protection Board .... 72,600.00

Anzac Day Trust—Refund of Betting Taxes—On and Off Course 24,104.67

Australian Child Care Conference—Grant for Expenses	....	300.00
Australian Council for Educational Research	1,440.00
Australian Foundation for the Prevention of Blindness	....	1,000.00
Board of Secondary Education	7,750.00

Central Methodist Mission—Centre for Discharged Prisoners	20,000.00
Chamber of Mines of Western Australia—Subsidy to Gold

Producers 300,000.00

Children's Medical Research Foundation	1,000.00
Commonwealth Parliamentary Association	1,886.24
Country High School Hostels Authority	16,255.12

Country Women's Association Emergency Housekeeper Scheme 600.00 841.92

Freedom from Hunger Campaign.... .... 2,500.00

Goldfields Fresh Air League 400.00

Health Education Council	8,000.00
Homes for the Aged	5,719.67

Infant Health Centres .... 9,201.00

Kindergarten Association of W.A. 195,946.00

King's Park Board	9,889.77
Lady Gowrie Child Centre	2,000.00
La Grange Mission Cyclone Damage	15,000.00

Mandurah Shire Council for Foreshore and River Improvement 13.00

Media Alert Foundation (International)	2,500.00
Metropolitan (Perth) Passenger Transport Trust—Recoup of

Losses 700,000.00

Midland Junction Abattoir Board—Recoup of Losses

693,493.00

1,500.00

Murdoch University

45,000.00

Muscular Dystrophy Research Association

5,000.00

Museum of Western Australia

29,485.10

National Heart Foundation

5,000.00

Ngal-a Home

50,000.00

Olympic Federation—Munich Games	....	2,500.00
Paraplegic Association of W.A.	2,000.00

Pemberton National Park and Recreation Reserve Board	3,500.00
Pensioners' Travel Concessions—Reimbursements to Country

Bus Services 7,561.50

Pensioners' Travel Concessions—Reimbursements to Metro-

politan (Perth) Passenger Transport Trust .... 153,785.00

Perth Mint—Recoup of Losses	159,143.95
Queensland Cyclone and Flood Damage Relief Fund ....	20,000.00
Rail Freight and Fare Concessions—Reimbursement to Railway

Department of Cost of Sundry Concessions 108,127.60

Railways—Recoup of Operating Loss on Re-opened Lines ....	10,833.00
Rent Reductions, North-West Houses—Reimbursement to

State Housing Commission 5,248.00

Road Transport—Seasonal Services—Grains and Fertilisers

and other items as may be authorised 65,303.40

Royal Association of Justices of Western Australia	....	1,000.00
St. John Ambulance Association	72,054.00

Carried forward 3,039,481.91 910,891.1'

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

Brought forward 3,039,481.94 910,891.17

PART 4.—TREASURER AND MINISTER FOR FORESTS

AND TOURISM—continued

Miscellaneous Services—continued

Grants and Subsidies—continued

Salvation Army—Contribution to Red Shield Appeal ....	10,000.00
'School Children's Fare Concessions—Reimbursement to Metro-

politan (Perth) Passenger Transport Trust	9,170.00
Students' Fares to Remote Centres	9,867.96

Study Assistance—Public Servants .... 11,523.04

Sunday Island—Cyclone Relief	....	1,075.60
Surf Life Saving Association	....	5,000.00

Swimming Pools—Subsidies for Construction .... 15,836.84

Swimming Pools—Subsidies towards Operating Costs 4,095.82

Pertiary Education—Tuition Fee Subsidy	....	285,874.00
Courist Development Authority	32,000.00

Jniversity of Western Australia—Engineering School, other

Buildings and Equipment	8,703.57
N.A. Egg Marketing Board	20,000.00
N.A. Hot Rod Association	3,000.00
Pater Supplies to Parks and Ovals	8,855.86
Nestern Australian Coastal Shipping Commission—Recoup of

Losses 1,491,097.79

Western Australian Symphony Orchestra	4,325.00
zoological Gardens Board	8,763.00

Refunds

lefunds of Revenue (not otherwise provided for) 1,516.00

Sundry Services

3uilding Societies Act and Housing Loan Guarantee Act

Administration Costs 556.00

Discount and Expenses on Conversion Loans .... 22,269.02

Gratia Payment—J. E. Eerbeek 12.00

?x Gratia Payment—B. K. Gouldham 12,500.00

9Ix Gratis Payment—E. Hawkes	500.00
?ire Control—Various Country Districts	65.47
kovernment Employees' Promotion Appeal Board—Fees and
Expenses	180.19 611.44

'Joan Management Expenses 5,992.37

Minor Deficiencies and Cashiers' Shortages	26.44
Police Department—Deficiency	150.08
aural Bank—Recoup of costs of administering Government

Agency Section	10,984.00
lural Reconstruction Authority	39,509.88
Stamp Duty on transfers of Inscribed Stock in London	5,491.04

State Building Supplies—Employees' Leave Entitlement .... 132.36

State Electricity Commission—Board Services and Registration

543.43

State Taxation Department—Deficiency 106.32

Workers' Compensation Act—Insurance Premiums .... 36,616.59

Wyndham Meat Works—Employees' Leave Entitlement 255.65

Total, Miscellaneous Services 5,106,688.70

Carried forward .... 910,891.17

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward 910,891.17

PART 4.—TREASURER AND MINISTER FOR FORESTS

AND TOURISM—continued

Forests

Contingencies

Administration Expenses .. 9,011.77

Printing and Stationery—Government Printer .63

Direct Conversion of Hardwood	22,448.15
Direct Conversion of Pine	68,283.05

Recoupable Projects .... 24,363.64 124,107 . 24

Total Part 4.—Treasurer and Minister for Forests

5,477,877.19

PART 5.—MINISTER FOR COMMUNITY WELFARE

Child Welfare

Salaries

Salaries and Allowances, etc. .... 162,866.50

Contingencies

Administration Expenses .... 8,873.29

Adoption of Children .... 21,796.74

Total Part 5.—Minister for Community Welfare	193,536.53
PART 6.—MINISTER FOR POLICE

Police

Salaries

Salaries, Wages and Allowances, etc. .... 380,986.56

Reduced Rebates from other Departments 4,942.52

Contingencies

Administration Expenses	8,916.59
Printing and Stationery—Government Printer	32,385.50
Police Force Expenses	179,230.45
Transportation	24,299.73

Total Part 6.—Minister for Police 630,761.35

Carried forward .... 7,213,066.24

No. 110.1 Appropriation (Consolidated [1972.

Revenue Fund).

Brought forward 7,213,066.24

PART 7.—MINISTER FOR MINES AND NORTH-WEST

Mines

Salaries

Salaries and Allowances, etc. 82,965.12

Contingencies

Exploratory Drilling	14,568.53
Survey of Leases and Areas including Refunds of Survey Fees

and Revenue not otherwise provided for .... 25,247.73

Miner's Phthisis Act Compensation ... 295.17

Cartage of Ore Subsidy .. 5,527.16

Kalgoorlie Metallurgical Laboratory .. 5,320.44

Total Part 7.—Minister for Mines and North-West 133,924.15

PART 8.—MINISTER FOR WORKS AND WATER

SUPPLIES

Public Works and Buildings

Salaries

Salaries and Allowances, etc. .... 202,762.13

Contingencies

Harbours and Rivers

Maintenance Works as may be required	55,710.13
Fremantle Slipways—Operating Expenses, including Salaries

rebated 86,308.08

Buildings

Rates on Revenue-producing Properties	483.07
Minor Improvements—Repairs and Renewals to Mechanical

Services for Government Departments 8,336.80

Electricity and Gas Services—Government Buildings

85,834.32

General Expenses

1,396.04

440,830.57

Harbour and Light and Jellies

Harbour and Light

Salaries

Salaries and Allowances, etc. .... 4,541.90

Contingencies

Printing and Stationery—Government Printer ..	250.10
Operating Expenses	777.83

Hameraley Iron Pty. Ltd.—Harbour Dues Collections 52,379.61

Carried forward 57,949.44 7,346,990.39

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

8

Brought forward 57,949.44 7,346,990.39

PART 8.—MINISTER FOR WORKS AND WATER

SUPPLIES—continued

Harbour and Light and Jetties—continued

Jetties and Tramways

Salaries

Wharfingers, Jetty and Tramway Wages generally .... 76,767.18 134,716.62

Total Part 8.—Minister for Works and Water

Supplies 575,547.19

PART 9.—MINISTER FOR LANDS, AGRICULTURE AND

IMMIGRATION

Lands and Surveys

Salaries

Reduced Rebates from other Departments 283.59

Agriculture

Salaries

Salaries and Allowances, etc. .... 9,955.18

Contingencies

Administration Expenses	39,439.67
Printing and Stationery—Government Printer ....	2,121.76

Grade Herd Testing 174.45

Argentine Ant Control	1,578.13
Cattle Industry Compensation	7,672 . 64
Banana Industry Compensation	10,457.67 71,399.50

Co-ordinator of Agricultural Industries

Salaries

Salaries and Allowances, etc. .... 1,480.57

Total Part 9.—Minister for Lands, Agriculture

and Immigration 73,163.66

Carried forward 7,995,701.24

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

Brought forward 7,995,701.24

PART 10.—MINISTER FOR PRICES CONTROL, CON- SUMER PROTECTION, HEALTH, FISHERIES AND

FAUNA

Medical

Salaries

Salaries and Allowances, etc. .... 32,334.66

Contingencies

Hospital Fund

Administration—Salaries and Expenses 277,147.60

Subsidies—Public Hospitals .... 466,115.06

Special Repairs and Equipment ....

289.40

775,886.72

Public Health

Salaries

Salaries, Wages and Allowances, etc. . 268,766.68

Contingencies

Administration Expenses .... . 40,635.12

Printing and Stationery—Government Prints 5,715.95

Child Health Service .... 6,212.02

Epidemiology	7,081.87 10,629.72 351,288.87
Laboratories	12,247.51
Reduced Rebates—Laboratories

Mental Health Services

Salaries

Salaries, Wages and Allowances, etc. .... 362,031.32

Contingencies

Administration Expenses	17,091.14
Printing and Stationery—Government Printer	2,808.26

Maintenance and Upkeep of Patients .... 5,619.75

Medical and Dental Services .... 1,588.29

Maintenance of Buildings and Grounds ....

24,734.56

Grants and Subsidies

739.37

414,662.69

Fisheries

Contingencies

Administration Expenses ....	22,314.47
Printing and Stationery—Government Printer	2,416.82
Fauna—Conservation, Research and Inspection	8,406.74 33,138.03

Total Part 10.—Minister for Prices Control,

Consumer Protection, Health, Fisheries and

Fauna 1,574,976.31

Carried forward 9,570,677.55

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward 9,570,677.51

PART 11.—MINISTER FOR HOUSING AND LABOUR

State Housing Commission

Contingencies

Administration Expenses	42,968.54
Less Additional Recoup from State Housing Co mission Fund	42,968.54
Nil

Labour

Salaries

Salaries and Allowances, etc. .... 9,613.71

Contingencies

Printing and Stationery—Government Printer 4,373.23 13,986.91

Industrial Commission

Salaries

Salaries and Allowances, etc. .... 8,880.42

Contingencies

Administration Expenses	9,089.11
Printing and Stationery—Government Prince	1,851.80 19,821.33

Scaffolding

Contingencies

Administration Expenses .... 1,861.63

Inspection of Machinery

Salaries

Salaries and Allowances, etc. .... 1,497.25

Weights and Measures

Contingencies

Administration Expenses 11,457.24

State Insurance Office

Salaries

Salaries and Allowances, etc. .... 94,188.00

Contingencies

Administration Expenses ....	98,018 .77 192,206.77
Less Additional Recoups from Insurance Funds	192,206.77

Nil

Total Part 11.—Minister for Housing and Labour 48,624.39

Carried forward 9,619,301.94

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

$

Brought forward 9,619,301.94

PART 12.—ATTORNEY GENERAL

Crown Law

Salaries

Salaries and Allowances, etc. 60,536.09

Contingencies

Administration Expenses	7,517.75
Printing and Stationery—Government Prurte	5,181.10

Grant for Legal Aid	....	3,396.34 19,960.56
Witnesses and Jurors	....	34,802.57

Circuit Courts and District Courts 1,375.66

Awards and Law Costs .... 9,626.63 12,774.91 158,178.08

Probation and Parole Services .... 3,006.47

Public Trust Office Expenses ....

Electoral

Contingencies

Administration Expenses	5,703.14
Legislative Council and Legislative Assembly, General and By-

Elections—Fees and Expenses 1,387.53

Preparation and Updating Electoral Rolls, etc.—Computer

1,700.47 8,791.14

Licensing

Salaries

Salaries and Allowances, etc. .... 10,976.03

Total Part 12.—Attorney General 177,944.25

PART 13.—MINISTER FOR LOCAL GOVERNMENT AND

CHIEF SECRETARY

Chief Secretary

Salaries

Salaries and Allowances, etc. .... 2,399.21

Contingencies

Administration Expenses ....	1,667.53
Cleaning Expenses and Contracts	9,297.27 13,364.01

Carried forward 9,797,246.19

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

Brought forward 9,797,246.19

PART 13.—MINISTER FOR LOCAL GOVERNMENT AND

CHIEF SECRETARY—continued

Registry and Friendly Societies

Contingencies

Printing and Stationery—Government Printer 2,932.95

Observatory

Salaries

Salaries and Allowances, etc. .... 17,994.09

Contingencies

Administration Expenses .... 4,869.58 22,893.07

Department of Correction

Salaries

Salaries, Wages and Allowances, etc. .... 333,849.99

Contingencies

Administration Expenses	12,041.02
Maintenance of Prisoners	3,823.31
General Expenses—Institutions	39,881.25
Plant, Machinery and Vehicles	11,223.70
Occupational Activities	2,444.82
Farming Activities	5,192.81 43,490.37 471,551.60
Prisoners Gratuities	19,603.73
Police Gaols and Lock-ups

Total Part 13.—Minister for acid Government

and Chief Secretary 510,712.23

PART 15.—COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION

Country Water Supplies

Salaries and Allowances, etc. 29,770.00

Operating Expenses—Reticulated Schemes 380.11

Interest and Principal Repayments—Local Authority Loans 8,902.60

Country num., Sewerage

Salaries and Allowances, etc. .... 1,035.00

Country Drainage and Irrigation.

Salaries and Allowances, etc.	3,075.00
States Grants (Water Resources Measurement) A at—State
1,214.18

Carried forward 10,307,938.42

No. 110.] Appropriation (Consolidated [1972.

Revenue Fund).

$

Brought forward ..„ 10,307,953.42

PART 15.—COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION—continued

Ord River Irrigation Scheme

Salaries and Allowances, etc.	2,750.00
Operating Expenses—Hostel	1,451.10

Operating Expenses—Airport ... 1,013.00

Grain Sorghum—Broadacre Research 26,953.46

Total Part 15.—Country Water Supplies, Sewer-

age, Drainage and Irrigation . 76,544.45

PART 16.—RAILWAYS

Railways Commission, Secretariat and Accounts and Audit .... 80,117.13 78,057.95

Refreshment Services	....	16,623.06
Uechanical	656,421.83

Nfechanical—Reduced Rebates from General Loan Fund and

other Votes 21,567.47

‘Iotive Power	553,885.38
:ivil Engineering	270,903.97
4tores—Reduced Rebates from General Loan Fund and other

Votes 164.75

Workers' Compensation	92,934.52
:ontribution to the Railway Accident and Fire Insurance Fund,

and Calamity Insurance... 25,723.82

Total Part 16.—Railways	1,796,404.88
Total Consolidated Revenue Fund	12,180,907.75

1972.] Appropriation (Consolidated [No. 110.

Revenue Fund).

SCHEDULE E

FORESTS ACT, 1918-1969 (Section 41)

Allocation of Experutiture for the improvement and Reforestation of State Forests

for (lie Year ending 30th June, 1973

Divisions- S $

1. Busselton	121,894
2. Mundaring	115,401
3. Dwellingup	130,271

4. Collie ....	....	163,285
5. Kirup ....	.__.	169,498
6. Manjimup	....	159,506
7. Narrogin	...	17,815 114,139

9. Metropolitan (Collier and Somerville)	20,870
10. Harvey	210,386
11. Pemberton	155,612
12. Nannup	253,740
13. Walpole	92,670
14. Kalgoorlie	2,755
15. Wanneroo	236,112

1,969,951

General-Items not charged to Divisions-

Salaries and Allowances .... .... .... 1,575,000

Communications	....	....	....	....	34,000
incidentals	_.	130,000

Purchase of Land .._.	..,.	,..	235,000
Plant and Equipment	, ..	....	210,000
Plant and Operating Costs	....	618,046

Insurances....	....	....	....	140,000
Pay-roll Tax	...	...	....	140,000

Training of Staff ... ,... ,... 3,000

Research .... .... .... 53,000

Buildings and Houses .... ,,„ ..,. ..., 54,000

Como Headquarters, Wages and Stores	....	35,000
Fire Equipment-Purchase and Maintenance ....	119,000

Fire Suppression .... .._. ... .... .... 50,000

Surveys, Working Plans and Drafting .._. 37,000

Utilisation (Sawmills) ..,. ..,. ..,. .... 10,000

Supervision for Unemployment Scheme .... 5,000

Special Projects and Sundries .... .... 2,000

3,450,046

Gross Total, Expenditure 5,420,000

Less amount provided from General Loan Fund 900,000

Gross Total Reforestation Fund Expenditure 4,520,000

By Authority. WILLIAM C. BROWN, Government Printer