Appropriation Act (Consolidated Revenue Fund) 1973-1974 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 110 of 1973.
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, 1974, and to supplement grants made by the present Parliament during the third Session in adjustment of the Vote " Advance to Treasurer, 1972-73 ", for charges during the year ended the 30th day of June, 1973 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1969.
[Assented to 4th January, 1974.]
RE 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 shortuse.
(Consolidated Revenue Fund), 1973-1974.
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
Application
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- four the following sums, that is to say :-
| of moneys. | 2. |
From the Consolidated Revenue Fund the sum of Two Hundred and Thirty-nine Million, Nine Hundred and Seventy-five Thousand Dollars.
From the Public Account for Advance to Treasurer the sum of Thirty-five Million Dollars.
Appropria-
(1) All sums granted by this Act, and the Act From the Consolidated Revenue Fund the sum of Four Hundred and Sixty-nine Million, Nine Hundred and Seventy-five Thousand Dollars.
| tion of | 3. |
Supplies.
| Schedules A | mentioned in Schedule A to this Act, towards making |
| to O. | 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, Three Hundred and Thirty-two Thousand and Fifty Dollars and Fifty-three Cents granted by the Act to supple- ment grants in confirmation of the expenditure from the Vote " Advance to Treasurer, 1972-73 ", for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-three, 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. | |
| Approve /of |
| Expenditure | 4. An expenditure of Five Million, Seven Hundred |
| under s. 41 |
| of the | and Twenty-eight Thousand Dollars on the several |
| Forests Act, | |
| 1918-1969. | works and purposes enumerated in Schedule E to the |
| Schedule B. | 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. |
| 1973.] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
SCHEDULE A
FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1974
Consolidated Revenue Fund
| Linder Act No. 32 | .... | 230,000,000 |
| Under this Act | .... | 239,975,000 |
| Votes as per Estimates | 469,975,000 |
Public Account Advance to Treasurer
| Under Act No. 32 | .... | 5,000,000 |
| Under this Act | 35,000,000 |
40,000,000 509,975,000
SCHEDULE B
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1974, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
| Parliament | 660,000 |
| Premier, Treasurer and Minister for Cultural Affairs | 83,927,000 |
| Minister for Development and Decentralisation .... | 1,790,000 |
| Attorney General | 7,582,000 |
| Minister for Education | .... | 106,132,000 |
| Minister for Mines and Fuel | 5,907,000 |
| Minister for Works and Traffic Safety | .... | .... | 18,625,000 |
| Minister for Lands, Agriculture and Forests | .... | 19,227,000 |
Minister for Environmental Protection, Health and Town Plan-
| ning | 89,297,000 |
| Minister for Local Government and Chief Secretary | .... | .. | 7,593,000 |
| Minister for Housing, Fisheries and Fauna, and the North West | 1,551,000 |
| Minister for Police, Community Welfare and Tourism .... | .... | 28,687,000 |
| Minister for Labour, Immigration, Prices Control and Consumer | ||
| 2,141,000 |
| Public Utilities | .... | 96,856,000 |
| Total .... | 469,975,000 |
| No. 110.] Appropriation (Consolidated | [1973. |
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-840,000,000.
SCHEDULE D
FOR THE SERVICES OF TEE YEAR ENDED 30th JUNE, 1973
In Adjustment of the Appropriation "Advance to Treasurer," 1972-73
CONSOLIDATED REVENUE FUND
PART 1.—PARLIAMENT
Legislative Council
Salaries
| Salaries and Allowances, etc. | .... | 3,368.80 |
Contingencies
| Printing and Stationery—Government Printer | 747.03 4,115.83 |
| 1973. | ] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
PART 1.—PARLIAMENT—continued
Legislative Assembly
Salaries
| Salaries and Allowances, etc. | ... | 3,212.16 |
Contingencies
| Printing and Stationery—Government Printer .... | 4,526.64 7,738.80 |
Joint House Committee
Salaries
| Salaries and Allowances, etc. | 10,612.76 |
Contingencies
| Administration Expenses .... | 8,119.52 18,732.28 |
Joint Library Committee
Salaries
| Salaries and Allowances, etc. | .... | 2,547.49 |
Parliamentary Commission for Administrative Investigations
Salaries
| Salaries and Allowances, etc. | .... | 9,636.39 |
| Total, Part 1, Parliament | 42,770.79 |
PART 2.—PREMIER, TREASURER AND MINISTER FOR
CULTURAL AFFAIRS
Premier's Department
Salaries
| Salaries and Allowances, etc. | .... | 16,171.30 |
Contingencies
| Administration Expenses | 10,089.10 |
| Printing and Stationery—Government Printe | 258.43 44,027 . 82 6,629.99 |
| Royal and Other Commissions of Inquiry | |
| 77,176.64 |
| Carried forward | 42,770.79 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
| Brought forward | 42,770.79 |
PART 2.—PREMIER, TREASURER AND MINISTER FOR
CULTURAL AFFAIRS—continued
Governor's Establishment
Salaries
| Salaries, Wages and Allowances, etc. | 2,650.16 |
Contingencies
| Allowances to Governor .... | 5,102.16 7,752.32 |
Government Motor Car Service
Salaries
| Salaries and Allowances, etc. | .... | 3,423.11 |
London Agency
Contingencies
| Agent General's Allowance for Entertainment Expenses | 633.64 |
| Agent General's Housing?Allowance | 1,526.56 2,160.20 |
Tokyo Agency
Salaries
| Salaries and Allowances, etc. | .... | 1,919.50 |
Public Service Board
Contingencies
| Administration Expenses | 3,009.67 |
| Printing and Stationery—Government Printer | 1,885.89 4,895.56 |
Public Service Arbitration
Salaries
| Salaries and. Allowances, etc. | 855.36 |
| Carried forward | 42,770.79 |
| 1973. | ] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
S
42,770.79
PART 2.—PREMIER, TREASURER AND MINISTER FOR
CULTURAL AFFAIRS—continued
Treasury
Contingencies
| Administration Expenses .... | 12,357.50 |
Computer Centre
Contingencies
| Administration Expenses | 281,871.10 |
Superannuation Board
Salaries
| Salaries and Allowances, etc. | .... | 11,028.97 |
Government Stores
Salaries
| Salaries and Wages | 12,088.00 |
Contingencies
| Printing and Stationery | 2,919.65 15,007.65 |
Government Printer
Salaries
| Salaries and Allowances, etc. | 123,536.46 |
Contingencies
| Freight, Electricity, Gas, Oils, etc. | .... | 1,039.14 124,575.60 |
Taxation
Contingencies
| Refunds of Betting Dividends | 199.15 |
| Commission to Stamp Vendors | 41.12 240.27 |
| Carried forward | 42,770.79 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
| $ | 8 |
42,770.79
PART 2.—PREMIER, TREASURER AND MINISTER FOR
CULTURAL AFFAIRS—continued
Miscellaneous Services
Salaries and Incidentals
| Incidentals | . | 968.89 |
Compassionate Allowances
| Compassionate Allowances—Various Persons | .... | 348.14 |
Grants and Subsidies
| Aboriginal Advancement Council of W.A. (Inc.) | 31,458.50 |
| Agricultural Societies | 20.66 |
| Albany Shire Council—Quaranup Camp | 28,000.00 |
| Anzac Day Trust—Refund of Betting Taxes—On and Off Course | 9,716.53 |
| Art Gallery of Western Australia | 800.00 |
| Australian Institute of Urban Studies | 5,000.00 |
| Board of Secondary Education | .... | 4,850.00 |
| Cancer Council of W.A. | 100,000.00 |
| Child Health Centres | .... | . | 16,216.00 |
| Churches of Christ—Christian Welfare Centre | ... | 1,500.00 |
| Civil Rehabilitation Council | 160.00 |
| Commonwealth Parliamentary Association | 3,521.31 |
| Country High Schools Hostels Authority | 14,403.98 |
| Cultural Organisations | 10,925.40 63,239.87 |
| Festival of Perth | 7,500.00 |
| International Society for Music Education—XIth Biennial | |
| 10,000.00 | |
| King's Park Board | 8,358.46 |
| Library Board of Western Australia | ... | 24,000.00 |
| Local Government Week | 500.00 |
| Mandurah Shire Council for Foreshore and River Improvement | 24.00 |
| Metropolitan (Perth) Passenger Transport Trust—Recoup of |
928,000.00
| Missions to Seamen.... | .. | 500.00 |
| Murdoch University Planning Board | 13,300.00 |
| New Era Aboriginal Fellowship .... | 400.00 48,000.00 |
| Nunes Board | 967.00 |
| Pensioners' Travel Concessions—Reimbursements to Metro- |
| politan (Perth) Passenger Transport Trust | .... | 113,650.00 |
Pensioners' Travel Concessions—Reimbursements to Railway
| Department | 57,155.00 |
| Perth Mint—Recoup of Losses | 28,000.00 |
| Receipts Duty—Contribution to Charitable Trust in lieu of grants to Sundry Persons on account of Receipt Duty Collec- tions in previous years | 177.00 |
| St. John Ambulance Association .... | 1,358.00 |
| Silver Chain Nursing Association (Inc.) .... | 417.00 |
| Study Assistance—Public Servants | .... | 18,494.84 |
| Swimming Pools—Subsidies for Construction | .... | 1,157.16 |
| Swimming Pools—Subsidies towards Operating Costs ... | 11,246.03 |
| Telethon 1972 Appeal | 10,000.00 |
| University of Western Australia—Additional Grant | .... | 981,928.87 |
University of Western Australia—Engineering School, Other
| Buildings and Equipment | 11,247.27 |
| Wanslea Home | .... | 3,577.00 |
| W.A. Sporting Car Club | .... | 1,500.00 |
| Carried forward | 2,572,686.91 | 42,770.79 |
| 1973.] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
| 2,572,586.91 | 42,770.79 |
PART 2.—PREKIER, TREASURER AND MINISTER FOR
CULTURAL AFFAIRS—continued
Miscellaneous Services—continued
Grants and Subsidies—continued
Western Australian Coastal Shipping Commission—Recoup of
| Losses | 752,436 . 32 |
| Western Australian Cricket Club of the Blind .... | 500.00 |
| Western Australian Institute of Technology | .... | 750,800.33 |
| Western Australian Teacher Education Authority | 45,000.00 |
| Youth Council of WA. | .... | 1,552.40 |
| Zoological Gardens Board | 29,648.00 | |
| Refunds |
| Refunds of Revenue (not otherwise provided for) | 13,563.49 |
Sundry Services
| Departmental Advertising (not otherwise provided for) | 3,829.29 |
| Ex Gratia Payment—D. Evans | .... | 183.08 |
| Ex Gratia Payment—L. E. Horn | 281.50 4,282.08 |
| Ex Gratia Payment—Kwinana Senior High School—Personal | |
| 2,533.02 |
| Ex Gratia Payment—K. M. Smith | .... | 452.56 |
| Ex Gratia Payment—G. H. Wines | 100.00 | |
| Fire Control—Various Country Districts | 399.98 |
Government Employees' Promotion Appeal Board—Fees and
| Expenses | 801.24 |
| Loan Management Expenses | 14,634.74 |
| Medical and Health Services Deficiency | 56.94 |
| Pay-roll Tax | 177,300.02 |
| Retiring Allowance—Third Party Claims Tribunal | .... | 730.00 |
Workers' Compensation Board—Contribution towards Admin-
| istration Expenses | 4,811.24 |
| Total, Miscellaneous Services | .... | 4,376,483.14 |
Total Part 2.—Premier, Treasurer and Minister
| for Cultural Affairs | .... | 4,919,746.92 |
| PART | 3.—MINISTER FOR DEVELOPMENT AND |
DECENTRALISATION AND THE NORTH WEST
Development and Decentralisation
Salaries
| Salaries and Allowances, etc. | 12,168.15 |
Contingencies
| Administration Expenses | 9,637.16 |
| Printing and Stationery | .... | 288.75 11,376.35 |
| Pilbara Feasibility | 3,671.07 |
Total Part 3.—Minister for Development and
| Decentralisation and the North West | 37,141.48 |
| Carried forward | 4,999,659.19 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
| Brought forward | 4,999,659.19 |
PART 4.—MENISTER FOR EDUCATION AND ATTORNEY
GENERAL
Education
Salaries
| Salaries | 3,034,039.14 |
| Reduced Rebates from Child Welfare Department | 628.00 |
Contingencies
| Automatic Data Processing | .... | 2,003.35 |
| Education Supplies Branch | .... | 11,183.75 |
| Art and Crafts | .... | 10,212.34 |
| Manual Arts | 18,992.89 |
| Inservice Training .... | 1,514.44 |
| Child Guidance | .... | 305.75 |
| Assistance to Private Schools | 828,449.26 3,907,328.92 |
Crown Law
Salaries
| Salaries and Allowances, etc. | .... | 212,525.90 |
Contingencies
| Administration Expenses | 20,543.53 |
| Printing and Stationery—Government Printe | 7,752.42 |
| Government Employees' Housing Rentals | 1,630.67 |
| Law Books and Reports | 1,730.63 |
| Court Reporting | .... | 7,758.04 10,799.42 296,436.10 |
| Witnesses and Jurors | 33,695.49 |
| Awards and Law Costs |
Electoral
Contingencies
Legislative Council and Legislative Assembly, General and By-
| Elections—Fees and Expenses | 338.06 |
Licensing
Salaries
| Salaries and Allowances ,etc. | 23,748.16 |
Contingencies
| Administration Expenses | 503.63 24,251.79 |
Total Part 4.—Minister for Education and
| Attorney General | 4,228,354.87 |
| Carried forward | 9,228,014.06 |
| 1973.] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
| Brought forwa rd | 9,228,014.06 |
PART 5.—MINISTER FOR COIIDIUNITY WELFARE
Community Welfare
Salaries
| Salaries and Allowances, etc. | .... | 288,832.90 |
Contingencies
| Government Employees' Housing Rentals | 5,047 . 68 |
| Maintenance of Children, including Aid to Orphanages, etc. .... | 101,435.94 |
| Total Part 5.—Minister for Community Welfare | 395,316.52 |
PART 6.—MINISTER FOR POLICE
Police
Salaries
| Salaries, Wages and Allowances, etc. | 554,287.25 |
Contingencies
| Government Employees' Housing Rentals | 28,747.41 |
| Total Part 6.—Minister for Police | 583,034 . 66 |
PART 7.—MINISTER FOR MINES AND FUEL
Nines
Salaries
| Salaries and Allowances, etc. | .... | 229,942.03 |
Contingencies
| Geological Survey—Expenses | .... | /37.90 |
| Explosives—Expenses | 4,593.93 |
| Survey of Leases and Areas including Refunds of Survey Fees |
| and Revenue not otherwise provided for | .... | 58,529.55 |
| Cartage of Ore Subsidy | 5,037.76 |
| Total Part 7.—Minister for Mines and Fuel .... | 298,241.17 |
| Carried forward | 10,504,606.41 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
| Brought forward | 10,504,606.41 |
PART 8.—MINISTER FOR WORKS AND WATER
SUPPLIES
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | .... | 454,348.48 |
Contingencies
Administration
| Printing and Stationery—Government Printer | 10,987.35 |
Harbours and Rivers
| Maintenance Works as may be required | 158,373.24 |
| Broome Jetty Agreement—Principal and Interest | 71.16 |
| Derby Jetty Agreement—Principal and Interest | 292.72 |
Buildings
| Rates on Revenue-producing Properties | 8,817.62 |
| 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 | 1,907.42 |
| Window Cleaning, Public Buildings, Metropolitan Area | .... | 4,532.54 |
Minor Improvements—Repairs and Renewals to Mechanical
| Services for Government Departments | 126,546.92 |
Minor Improvements, Maintenance and Renewal of Electrical
| Services for Government Departments | 178,196.06 |
| Electricity and Gas Services—Government Buildings .... | 21,848.30 |
| Furniture and Equipment | 107,084.37 |
| General Expenses | 15,063.55 1,088,069.73 |
Harbour and Light and Jetties
Harbour and Light
Salaries
| Salaries and Allowances, etc. | .. | 36,034.46 |
Contingencies
| Remoraley Iron Pty. Ltd. Harbour Dues a:Mention | 9,027.47 |
Jetties and Tramways
Contingencies
Jetty and Tramway Working Expenses, Jetty Claims and
| rebate of handling charges | . | 36,202.27 81,264.20 |
Total Part 8.—Minister for Works and Water
1,169,333.93
Carried forward
11,673,940.34
| 1973.] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
| Brought forward | .... | 11,673,940.34 |
PART 9.—MDTISTER FOR LANDS, AGRICULTURE,
IMMIGRATION AND FORESTS
Lands and Surveys
Salaries
| Salaries and Allowances, etc. | .... | 189.03 |
Bush Fires Board
Salaries
| Salaries and Allowances, etc | .... | 11,696.96 |
Agriculture
Salaries
| Salaries and Allowances, etc. | .... | 34,884.17 |
Contingencies
| Administration Expenses | 66,675.11 |
| Government Employees' Housing Rentals | 1,160.06 |
| Research Stations | 20,784.45 |
| Argentine Ant Control | .... | 3,785.03 127,288.82 |
Co-ordinator of Agricultural Industries
Salaries
| Salaries and Allowances, etc. | .. | 5,876.20 |
Forests
Salaries
| Salaries and Allowances, etc. | . | 40,509.19 |
Contingencies
| Administration Expenses | 8,571.26 |
| Timber Industry Regulations Expenses .... | 47.27 |
| Direct Conversion of Pine | 277,774.93 |
| Recoupable Projects | .... | 43,257.78 |
| Tree Nurseries | .... | 8,601.14 378,761.57 |
Total Part 9.—Minister for Lands, Agriculture,
| Immigration and Forests | 523,812.58 |
| Carried forward | .... | 12,197,752.92 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
| Brought | forward | .... | 12,197,752.92 |
PART 10.—MINISTER FOR ENVIRONMENTAL PRO-
TECTION, HEALTH AND TOWN PLANNING
Environmental Protection
Salaries
| Salaries and Allowances, etc. | .... | 14,051.41 |
Contingencies
| Gold Dust Abatement Programme | .... | 8,746.59 22,798.00 |
Medical
Contingencies
Hospital Fund
| Interest and Sinking Fund | 348,327.69 |
| Special Repairs and Equipment | 15,664.67 363,992.26 |
Public Health
Salaries
| Salaries, Wages and Allowances, etc. | 218,488 . 80 |
Contingencies
| Printing and Stationery—Government Printer | 16,548.80 |
| Government Employees' Housing Rentals | ... | 7,072.02 |
| Dental Health Service | 6,444.02 11,905.63 329,938.47 |
| Community Health Service | .... | 69,479.20 |
| Laboratories |
Mental Health Services
Salaries
| Salaries, Wages and Allowances, eto. . | 220,824.36 |
Contingencies
| Administration Expenses .... | 9,197.58 |
| Maintenance of Buildings and Grounds ... | 6,413.07 236,435.01 |
Town Planning
Salaries
| Salaries and Allowances, etc. | .... | 20,742.47 |
Total Part 10.—Minister for Environmental
| Protection, Health and Town Planning | 973,906.21 |
| Carried forward | 13,171,659.13 |
| 1973.] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
8
| Brought | forward | .... | 13,171,659.13 |
PART 11.—MINISTER FOR LABOUR, PRICES CONTROL,
CONSUMER PROTECTION AND TOURISM
Prices Control and Consumer Protection
Salaries
| Salaries and Allowances, etc. | .... | 19,651.49 |
Labour
Salaries
| Salaries and Allowances, etc. | .... | 32,927.46 |
Contingencies
| Printing and Stationery—Government Printer | 5,615.76 38,543.22 |
Industrial Commission
Contingencies
| Administration Expenses | 15,219.74 |
Scaffolding
Salaries
| Salaries and Allowances, etc. | .... | 8,257.07 |
Inspection of Machinery
Salaries
| Salaries and Allowances, etc. | .... | 16,499.39 |
Contingencies
| Administration Expenses | 1,075.41 |
| Printing and Stationery—Government Printer | 424.85 17,999.65 |
Weights and Measures
Salaries
| Salaries and Allowances, etc. | .... | 413.80 |
State Insurance Office
Salaries
| Salaries and Allowances, etc. | 13,057.87 |
| Less Additional Recoups from Insurance Funds | 13,057.87 Nil |
| Carried forward | 13,171,659.13 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
| Brought forward | .... | 13,171,659.13 |
PART 11.—MLNISTER FOR LABOUR, PRICES CONTROL,
CONSUMER PROTECTION AND TOURISM—continued
Tourist Development Authority
Salaries and Contingencies
| Amount required for Services for the year .... | 16,000.00 |
Total Part 11.—Minister for Labour, Prices
| Control, Consumer Protection and Tourism .... | 116,084.97 |
PART 12.—MINISTER FOR LOCAL GOVERNMENT AND
CHIEF SECRETARY
Chief Secretary
Salaries
| Salaries and Allowances, etc. | .... | 27,360.89 |
Contingencies
| Administration Expenses | 2,003.06 |
| Cleaning Expenses and Contracts | 2,171.12 |
| Grants to Chaplains | 1,041.60 |
| 32,576. 67 |
Observatory
Salaries
| Salaries and Allowances, etc. | 1,564.65 |
Department of Correction
Salaries
| Salaries, Wages and Allowances, etc. | 444,284.74 |
Contingencies
| Maintenance of Prisoners .... | 64,579.13 |
| General Expenses—Institutions | 50,038.03 |
| Plant, Machinery and Vehicles .... | 8,093.85 |
| Occupational Activities .... | 15,936.55 |
| Farming Activities | 7,087.66 16,185.14 606,205.10 |
| Police Gaols and Lock-ups |
Total Part 12.—Minister for Local Government
| and Chief Secretary | .... | 640,346.42 |
| Carried forward | 13,928,090.52 |
| 1973. | ] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
$
| Brought forward | 13,923,000.32 |
PART 13.—MINISTER FOR HOUSING AND FISHERIES
AND FAUNA
Fisheries and Fauna
Salaries
| Salaries, Wages and Allowances, etc. | 26,817.84 |
Contingencies
| Administration Expenses .... | 29,307.72 |
| Printing and Stationery—Government Printer | 1,214.81 |
| Government Employees' Housing Rentals | .... | 9,980.89 |
| Fauna—Conservation, Research and Inspection | 26,077.91 93,399.17 |
| Total Part 13.—Minister for | musing | d Fisheries |
| and Fauna | .... | • . • | 03,S:19.17 |
PART 14.—RAILWAYS
| Railways Commission, Secretariat and Accounts and Audit .... | 51,190.95 |
| Traffic | 607,555.90 |
| Refreshment Services | 67,057.96 |
| Road Services | .... | 192,451.09 |
| Mechanical | 226,563.85 |
Mechanical—Reduced Rebatesfrom General Loan Fund and
| other Votes | .... | 13,833.08 |
| Civil Engineering | 105,308.43 |
| Stores | 51,837.15 |
| Contribution to the Railway Accident and Fire Insurance Fund, |
| and Calamity Insurance.... Pay-roll Tax | .... | 5,587.58 |
| 86,703.61 | ||
| Depreciation of Munitions Annexe | 1,000.00 | |
| General Expenses .... | 75,081.60 |
| Midland Railway—Debt Charges | 279.20 |
| Total Part 14.—Railways | 1,604,484.00 |
| PART 15.—STATE BATTERIES |
Salaries
| Salaries and Allowances, etc. | .... | 1,237.18 |
Contingencies
| Operating Expenses | 110,790.0/ |
| Total Part 15.—State Batteries | 112,028.09 |
| Carried forward | .... | 15,738,001.78 |
| No. 110.] Appropriation (Consolidated | [1973. |
Revenue Fund).
$
| Brought forward | 15,733,001.73 |
PART 16.—COUNTRY WATER SUPPLIES, SEWERAGE,
DRAINAGE AND IRRIGATION
Country Water Supplies
| Salaries and Allowances, etc. | .... | 129,725.00 |
| Administration Expenses | 21,910.41 |
| Printing and Stationery—Government Printer | 9,492.60 |
| Operating Expenses—Reticulated Schemes | .... | 1,130,105.36 |
| Operating Expenses—Other Hydraulic Undertakings .... | 47,084.00 |
| Interest and Principal Repayments—Local Authority Loans | 145.19 |
Country Towns Sewerage
| Salaries and Allowances, etc. | .... | 5,761 . 00 |
| Administration Expenses | 259.30 |
| Investigations, Sewerage—Country Towns | 1,656.80 |
| Operating Expenses | 42,664.41 |
| Interest and Principal Repayments—Local Authority Loans.... | 9,460.18 |
| Subsidy Payments Local Authority Sewerage Schemes | 1,097.11 |
Country Drainage and Irrigation
| Salaries and Allowances, etc. | .... | 17,613.00 |
| Administration Expenses . | 279.55 |
| Operating Expenses—Non-revenue Producing Concerns | .... | 54.00 |
| Investigations, Research and Surveys | 28,252.46 |
| States Grants (Water Resources Measurement) Act—State |
| Contribution | .... | 67,159.79 |
| Ord Ricer Irrigation Scheme |
| Salaries and Allowances, etc. | .... | .... | .... | .... | 12,431.00 |
| Operating Expenses—Irrigation | .... | .._. | .... | .... | 36,726.97 |
| Additions, Repairs and Maintenance of Housing | .... | 425.11 |
| Publicity.... | .... | .... | 524.43 |
| Kummurra Townsite Services | .... | .... | .... | 4,961.27 |
| Broadaere Experimental Crops | .... | .... | 13,268.90 |
| Ord River Dam Opening Ceremony | .... | .... | 12,990.83 |
Total Part 16.—Country Water Supplies, Sewer-
| age, Drainage and Irrigation .... | .... | 1,594,048.75 |
| Total Consolidated Revenue Fund | 17,332,050.53 |
| 1973. | ] | Appropriation (Consolidated [No. 110. |
Revenue Fund).
SCHEDULE E
FORESTS ACT, 1918-1969 (Section 41)
Allocation of Expenditure for the Improvement and _Reforestation of State Forests
ror the Year ending 30th June, 1974
| Divisions | $ |
| 1. Busselton | .... | .... | 148,450 |
| 2. Mundaring | .... | .... | 127,900 |
| 3. Dsvellingup | .... | .... | 168,700 |
| 4. Collie | .... | .... | .... | 192,700 |
| 5. Kirup .... | .. | .... | 250,200 |
| 6. Manjimup | .... | 211,600 | |
| 7. Narrogin | .... | 20,800 |
| S. Kelmseott | .... | .... | 150,100 |
| 9. Metropolitan (Collier and Somerville) | 22,710 |
| 10. Harvey | 292,700 |
| 11. Pemberton | 175,000 |
| 12. Nannup | 286,630 |
| 13. Walpole | 99,900 |
| 14. Kalgoorlie | 5,570 |
| 15. Wnnneroo | 227,540 |
2,380.000
General—Items not charged to Divisions
| Salaries and Allowances | .... | 2,014,000 |
| Communications | . | — | 34,000 |
| Incidentals | .... | 100,000 | |
| Purchase of Land ... | .... | 200,000 |
| Plant and Equipment | .... | 315,000 |
| Plant and Operating Costs | .... | .... | 800,000 |
| Insurances .... | .. | ... | 145,000 |
| Pay-roll Tax | . | .... | 177,000 |
| Training of Staff | .... | .... | .... | .... | 10,000 |
| Research | .... | .... | 55,000 |
| Buildings and Houses | .... | .... | .... | .... | 74,000 |
| Como Headquarters, Wages and Stores | .... | 45,000 |
| Fire Equipment—Purchase and Maintenance .... | 190,000 |
| FireSuppression | .... | ... | ... | .... | ... | 50,000 |
| Surveys, Working Plans and Drafting ... | .... | 53,000 |
| Utilisation (Sawmills) | ... | .... | .... | ... | 84.000 |
| Special Projects and Sundries | .... | .... | .... | 2,000 |
4,348,000
| Gross Total, Expenditure | . | 6,728.000 |
| Less amount provided from General Loan Fund | 1,000,000 |
| Cross Total Reforestation Fund Expenditure | .... | 5,728,000 |
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