Appropriation Act (Consolidated Revenue Fund) 1974-75 (WA)

WESTERN AUSTRALIA.

APPROPRIATION (CONSOLIDATED REVENUE

FUND).

No. 88 of 1974.

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, 1975, and to supplement grants made by the previous Parliament during the fourth Session in adjustment of the Vote" Advance to Treasurer, 1973-74 ", for charges during

the year ended the 30th day of June, 1974 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1969.

[Assented to 10th December, 1974.]

B by and with the advice and consent of the Legis-E it enacted by the Queen's Most Excellent Majesty,

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 Shod title.

(Consolidated Revenue Fund), 1974-75.

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

Application for 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- five the following sums, that is to say :-

From the Consolidated Revenue Fund the sum of Three hundred and Sixteen Million Four Hundred and Ninety-five Thousand Dollars.

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

Appropria-

tion of

3.

(1) All sums granted by this Act, and the Act mentioned in Schedule A to this Act, towards making good the supply granted to Her Majesty, that is to say :-

Supplies.

Schedules A

to C.

From the Consolidated Revenue Fund the sum of Six Hundred and Thirty-one Million Four Hundred and Ninety-five Thousand Dollars.

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

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

Advance to Treasures. Schedule D.	(2) The sum of Forty-five Million Two Hundred and Eight Thousand One Hundred and Seventy-four Dollars and Ninety-eight cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1973-74", for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-four, is appropriated 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

under s. 41 4.

An expenditure of Six Million Four Hundred works and purposes 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.

of the

Forests Act,	and Seventy-one Thousand Dollars on the several
1918-1969.
Schedule E.

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

SCHEDULE A

FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1975

Consolidated Revenue Fund

Under Act No. 1	....	315 000 000
Under this Act	....	316 495 000

Votes as per Estimates 631 495 000

Public Account Advance to Treasurer

Under Act No. 1 5 000 000

Under this Act .... . 45 000 000 50 000 000 681 495 000

SCHEDULE B

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1975, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary

Parliament 1 202 000

Premier and Treasurer .... /00 967 000

Minister for Agriculture .... 15 063 000

Minister for Works, Water Supplies and Housing	21 020 000
Minister for Justice	10 272 000

Minister for Police, Traffic and Traffic Safety	....	26 260 000
Minister for Education	152 125 000

Chief Secretary and Minister for Environment and Fisheries and

Fauna 12 118 000

Minister for Labour and Industry, Consumer Affairs, Immigra-

tion and Tourism . . 4 656 000

Minister for Industrial Development, Mines and Fuel and

Energy 9 738 000

Minister for Local Government and Town Planning 1 698 000

Minister for Lands, Forests and North West .... 11 224 000

Minister for Health and Community Welfare	....	147 991 000
Public Utilities	....	117 161 000

Total .... .... 631 495 000

No. 88.] Appropriation (Consolidated [1974.

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 costa 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 Aot 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—$50,000,000.

SCHEDULE D

FOR TEE SERVICES OF THE YEAR ENDED 30th JUNE, 1974

In Adjustment of the Appropriation " Advance to Treasurer," 1973-74

CONSOLIDATED REVENUE FUND

PART 1.—PARLIAMENT $

Legislative Council

Salaries

Salaries and Allowances, etc. .... 8 693.89

Contingencies

Printing and Stationery—Government Printer

285.31

8 979.20

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

$ $

PART 1.—PARLIAMENT—continued

Legislative Assembly

Salaries

Salaries and Allowances, etc. 55 107.50

Contingencies

Administration Expenses ....	7 395.99
Printing and Stationery—Government Printer ....	10091.50 72594.99

Joint House Committee

Salaries

Salaries and Allowances, etc. .... 23296.44

Contingencies

Administration Expenses .... 2 501.18 25797.62

Joint Printing Committee

Salaries

Salaries and Allowances, etc. 20486.52

Joint Library Committee

Salaries

Salaries and Allowances, etc. .... 4442.62

Contingencies

Administration Expenses

598.71

5041.33

Parliamentary Commission for Administrative Investigations

Salaries

Salaries and Allowances, etc. .... 6 637.58

Total Part 1, Parliament .... 139 537.24

Carried forward 139537-24

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

S

Brought forward .... 139537.24

PART 2.—PREMIER, TREASURER AND MINISTER FOR

CULTURAL AFFAIRS

Premier's Department

Salaries

Salaries and Allowances, etc. .... . 35 316.68

Contingencies

Administration Expenses .... 3 149.35

Royal and Other Commissions of Inquiry .... 168 604.51

Ministerial and Parliamentary Visits and State Ceremonials

(not including Departmental Visits)

3 973.37

211 043.91

Governor's Establishment

Salaries

Salaries, Wages and Allowances ,etc. 4703.95

Contingencies

Allowances to Governor 180.49

Maintenance of Government House .... 19 651.56 24636.00

Government Motor Car Service

Salaries

Salaries and Allowances, etc. .... 7 929.72

Contingencies

Maintenance Workshop Expenses, Motor Vehicles and Hire of

Cars for all Departments 11442.43 19372.15

London Agency

Salaries

Salaries and Allowances, etc. .... 46 194.03

Tokyo Agency

Contingencies

Administration Expenses .... 3398.06

Carried forward .... 139537.24

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

Brought forward 139 537.24

PART 2.—PREMIER, TREASURER AND MINISTER FOR

CULTURAL AFFAIRS—continued

Public Serviee Board

Salaries

Salaries and Allowances, etc. .... 82990.14

Contingencies

Administration Expenses	563.77 1 023.40 84577.31
Printing and Stationery—Government Printer

Public Service Arbitration

Salaries

Salaries and Allowances, etc. 443.09

Treasury

Salaries

Salaries and Allowances, etc. ... 33 898.58

Contingencies

Administration Expenses .... 26 145.88 60044.46

Computer Centre

Salaries

Salaries and Allowances, etc. .... 906.15

Superannuation Board

Salaries

Salaries and Allowances, etc. .... 4764.54

Carried forward 139 537.24

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

$

Brought forward 139 537.24

PART 2.—PREMIER, TREASURER AND MINISTER FOR

CULTURAL AFFAIRS—continued

Government Stores

Salaries

Salaries and Wages 69351.41

Government Printer

Salaries

Salaries and Allowances, etc. .... 220 104.68

Contingencies

Administration Expenses 1 049.17

Paper and Consumable Materials	194892.45
Replacement and Renewals of Plant and Machinery, Mainten:

ance, Tools, etc.

671.22

4/6717.52

Audit

Salaries

Salaries and Allowances, etc. .. 51031.41

Contingencies

Printing and Stationery—Government Printer 1 297.88 52329.29

Taxation

Salaries

Salaries and Allowances, etc. .. 97410.51

Contingencies

Commission to Local Authorities for Stamp Duty and Surcharge

Collections 70.98

Commission to Stamp Vendors

4003.76

101485.25

Carried forward 139537.24

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

$ $

139537.24

PART 2.-PREMIER, TREASURER AND MINISTER FOR

CULTURAL AFFAIRS-continued

Miscellaneous Services

Salaries and Incidentals

Telephone Switchboards-Central Government Buildings	46 986.70
Incidentals	2225.76

Compassionate Allowances

Compassionate Allowances-Various Persons .... 95.07

Grants and Subsidies

Aboriginal Cultural Materials Preservation Committee	1 845.00
Air Transport of Perishable Goods to Remote Centres	8 528.62
Anzac Day Trust-Refund of Betting Taxes-On and Off Course	8 306.28
Appealathon	5 000.00

Asthma Foundation of Western Australia .... 300.00

Australian Environmental Council	....	12 500.00
Beehive Industries Co-operative ....	2 000.00
Cancer Council of W.A.	195 000.00

Castledare Boys Home-Contribution for Remedial Centre	20 627.00
Cat Welfare Society	2 000.00
Child Health Centres	35 250.67

Children's Protection Society .... 400.02

Commonwealth Parliamentary Association 783.10

Country High School Hostels Authority 1 922.30

Cultural Organisations	..	79 378.25
Ethiopian Drought Relief	5 000.00

International Society for Music Education-11th Biennial

Conference 10000.00

Junior Farmers Movement Council	4 116.00
Kings Park Board	45 613.19
Metropolitan (Perth) Passenger Transport Trust-Recoup of

Losses 1 520 000.00

Midland Junction Abattoir Board-Recoup of Losses	255 000.00
Museum of Western Australia	39 080.00
National Heart Foundation	10 000.00

National Parks Board .... 2 426.58

Ngal-a Home	....	38 496.00
Nurses Board	4 744.00

Paraplegic and Quadraplegio Association of W.A. .... 1 000.00

Pemberton National Park and Recreation Reserve Board	....	6 500.00
Pensioners' Travel Concessions-Reimbursements to Metro-

politan (Perth) Passenger Transport Trust 90000.00

Pensioners' Travel Concessions-Reimbursements to Country

Bus Services 2 185.04

Primary School Libraries-Repayment of Loans	....	28034.89
Queensland Flood Disaster Relief Appeal	30000.00

Queensland Flood Relief Appeal-Refund of Taxes to W.A.

Turf Club/Pinjarra Race Club .... Rail Freight and Fare Concessions-Reimbursement to Railway 7 907.46

Department of Cost of Sundry Concessions 794.81

Rent Reductions, North-West Houses-Reimbursement to

State Housing Commission Restoration of Grave of Dan Shea .... 35 719.00

... 100.00

Road Transport-Regular Services-General Goods .... 10 956.69

2 570 822.43 139537.24

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

Brought forward 2 570 822.43 139 $ 537.24

PART 2.-PREMIER, TREASURER AND MINISTER FOR

CULTURAL AFFAIRS-continued Miscellaneous Services-continued

Grants and Subsidies-continued

St. John Ambulance Association	1 199.00
St. John Ambulance Brigade	2000.00
School Children's Fare Concessions-Reimbursement to Metro-

politan (Perth) Passenger Transport Trust .... 28 000,00

Senior Citizens' Centres-Subsidies towards Construction	....	52 900.11
Society for Talking Books for the Blind	5 000.00
Spastic Welfare Association	76 000.00

Students' Fares to Remote Centres .... 13 872,85

Swimming Pools-Subsidies towards Operating Costs .... 264.54

Telethon Appeal 1973	10 000.00
The Dorothy Clarke Paediatric Nursing Fund ....	5 000.00
Wanelea Home	5 000.00
W.A.Meat Export Works-Recoup of Losses ....	300 000.00
Western Australian Coastal Shipping Commission-Recoup of

Losses 338258.29

Western Australian Institute of Technology	78747.62
Wundowie Hall	15000.00
Zoological Gardens Board	54000.00

Sundry Services

Aboriginal Affairs Planning Authority Deficiency 154.48

....

Building Societies Act and Housing Loan Guarantee Act-

Administration Costs 8 998.00

Crown Law Deficiency 800.00

Departmental Advertising (not otherwise provided for) 15 507.82

Department of Corrections Deficiency	57.91
Ex Gratia Payment-Dr. G. M. Bedbrook	266.00
Ex Gratis Payment-D. P. Lorkin	16,40

Ex Gratia Payment-Seaside Supplies .... 1200.00

Ex Gratis Payment-Estate of B. F. Hastie 2 613.44

Ex Gratia Payment-R. W. James 106.43

....

Ex Gratia Payment-Albany Senior High School 6 485.00

Ex Gratia Payment-K. J. McKinnon ... 784.99

Fire Control-Various Country Districts	1 044,00
Forrest River Mission Board-Write off of Store Deb t	14 243.25
Loan Management Expenses	26 085.95

Mental Health Services Deficiency	74.00
Minor Deficienoies and Cashiers' Shortages	129.46

Pay-roll Tax	335 429.06
Receipt Duty-Payments to Sundry Persons on account of

Receipt Duty Collections in Previous Years 17058.57

State Electricity Commission-Board Services and Registration

Fees 1 005.25

Workers' Compensation Board-Contribution towards Admin-

istration Expenses 5 128.00

Total, Miscellaneous Services	3 993 348,78
Total Part 2.-Premier, Treasurer and Minister

for Cultural Affairs ... 5088514.95

Carried forward (5228052.19

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

$

Brought forward 5228052.19

PART 3.—MINISTER FOR DEVELOPMENT AND

DECENTRALISATION

Development and Decentralisation

Salaries

Salaries and Allowances, etc. .... 71 497.07

Contingencies

Publicity	11 562.78
Provision for Losses and Liabilities or Assisted Industries	202 349.64
Pilbara Feasibility Study	5 902.61

Total Part 3.—Minister for Development and

Decentralisation	291 312.10
PART 4.—ATTORNEY GENERAL

Crown Law

Salaries

Salaries and Allowances, etc. .... • • 375 953.92

Contingencies

Printing and Stationery—Government Printer	6 515.50
Government Employees' Housing Rentals	1 708.79

Law Books and Reports .... 1 480.74

Court Reporting .... 3 514.59

Circuit Courts and District Courts 1 154.21

Public Trust Office Expenses	..	2 246.62
Land Title Office Expenses	20 838.10

Official Prosecutions (Defendant's Costs) Act, 1973 2966.94

Reduced Rebates .. 2 900.00 419309.41

Electoral

Salaries

Salaries and Allowances, etc. .. 23976.77

Licensing

Salaries

Salaries and Allowances, etc. .. 7 142.73

Contingencies

Administration Expenses 2529.23 9671.96

Total Part 4.—Attorney General 452958./4

Carried forward .... 5972322.43

No. 88.] Appropriation (Consolidated [ 1974.

Revenue Fund).

$ $

Brought forward 5972322.43

PART 5.-MINISTER FOR EDUCATION

Education

Salaries

Salaries 9 755761.93

Reduced Rebates from other Departments 6 566.10

Contingencies

Administration Expenses	8 031.81
Printing and Stationery-Government Printer...	80588.91
Automatic Data Processing	14394.97
Education Supplies Branch	188 637.12
Primary Education	167 155.41

Secondary Education . 144 146.57

Agricultural Education	.	14 804.30
Physical Education ..	39 864.87

Guidance and Special Education ....	27 901.27
Audio Visual Education ....	44919.20
Assistance to Private Schools	223 724.84
Scholarships and Allowances	6209.36
Subsidies and Grants	1 169.31
Government Employees' Housing Rentals	92 798.68

Total Part 5.-Minister for Education 10816674.65

PART 6.-MINISTER FOR MINES AND FUEL

Mines

Salaries

Salaries and Allowances, etc. .... 270 257.88

Contingencies

Government Employees' Housing Rentals	4072.77
Chemical Laboratories Expenses	3 724.92
Refunds of Survey Fees and Revenue not otherwise provided for	20079.81
Medical Examination of Miners	18504.39

Kalgoorlie Metallurgical Laboratory 3971.93 318352.31 638 964.01

Development of Mining-Losses on Assisted Ventures.... ..

Fuel and Power Commission

Salaries

Salaries and Allowances, etc. ... 30325.26

Total Part 6.-Minister for Mines and Fuel 669289.27

Carried forward 17458286.35

1974. ] Appropriation (Consolidated [No. 88.

Revenue Fund).

$ $

Brought forward .... 17458286.35

PART 7.—MINISTER FOR WORKS AND TRAFFIC

SAFETY

Public Works and Buildings

Salaries

Salaries and Allowances, etc. . 880975.94

Contingencies

Administration

Printing and Stationery—Government Printer	3253.36
Government Employees' Housing Rentals	22 406.65

Harbours and Rivers

Maintenance Works as may be required 14366.48

Broome Jetty Agreement—Principal and In es 202.09

Buildings

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 31 772.93

Window Cleaning, Public Buildings, Metropolitan Area .... 4 025.00

Minor Improvements—Repairs and Renewals to Mechanical

Services for Government Departments .... 92 256.10

Ground Improvements at Schools 40 506 .22

General Expenses

27 570.10

1 117334.87

Harbour and Light and Jetties

Harbour and Light

Salaries

Salaries and Allowances, etc. . . 63 058.41

Contingencies

Administration Expenses	5603.56
Hamersley Iron Pty. Ltd. Harbour Dues	41 926.00

Jetties and Tramways

Wages

Wharfingers, Jetty and Tramway Wages 501.57

Contingencies

Jetty and Tramway Working Expenses, Jetty Claims and

rebate of handling charges 30 231.46 141 321.00

Motor Vehicles

Salaries

Salaries and Allowances, etc. .... 289646.37

Total Part 7.—Minister for Works and Traffic

Safety 1 548 302.24

Carried forward 19006588.59

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

$

19006588.59

PART 8.—MINISTER FOR LANDS, AGRICULTURE AND

FORESTS

Lands and Surveys

Salaries

Salaries and Allowances, etc. .... 105435.31

Contingencies

Printing and Stationery—Government Printer 5676.89 69296.11 181 537.63

Government Employees' Housing Rentals	1 129.32
Survey Expenses

Bush Fires Board

Salaries

Salaries and Allowances, etc. .... 8068.11

Agriculture

Salaries

Salaries and Allowances, etc. .... 230546.75

Contingencies

Administration

Administration Expenses	11 077.57
Government Employees' Housing Rentals	5463.08

Divisional Research and Services

Animal Division	10771.77
Plant Research Division	3803.80 47072.92

Other Services

Fruit Fly Eradication .... 8 000.00 82 345.66 405 153.67

Banana Industry Compensation .. 6 072.12

Cattle Industry Compensation .

Forests

Salaries

Salaries and Allowances, etc. .. 45 172.22

Contingencies

Administration Expenses .... 6037.67

Direct Conversion of Pine 141411.37

Timber Industry Regulation Expenses	2203.30
Arboreta	3002.87
Grant to Reforestation Fund—Part of Compensation from

Mining Companies

1 162.08

198 989.51

Total Part 8.—Minister for Lands, Agriculture

and Forests

793 748.92

19800337.51

1974.] Appropriation (Consolidated (No. 88.

Revenue Fund).

Brought forward 19 800 337.51

PART 9.—MINISTER FOR ENVIRONMENTAL PRO-

TECTION, HEALTH AND TOWN PLANNING

Environmental Protection

Salaries

Salaries and Allowances, etc. 20 144.55

Contingencies

Administration Expenses	6 353.70 17 634.91
44133.16

Medical

Salaries

Salaries and Allowances, etc. .... 119912.80

Contingencies

Administration

Printing and Stationery—Government Printer 6 353.80

Hospital Fund

Administration—Salaries and Expenses 187 398.63

Subsidies—Public Hospitals 11 874554.47

Interest and Sinking Fund .... 150148.44

Special Repairs and Equipment .... 723.90

Other Services

Subsidies to Flying Doctor Services and Air Transport of

Patients 62265.57

Derby Leprosarium

16646.71

12418004.32

Public Health

Salaries

Salaries, Wages and Allowances, etc.	....	153 120.80
Reduced Rebates—Laboratories ....	73258.27

Contingencies

Dental Health Service	....	11 995.67
Laboratories	78024.10

Reduced Rebates—Laboratories .... 52614.58 369013.42

Mental Health Services

Salaries

Salaries, Wages and Allowances, etc. .... 1 328 761.29

Contingencies

Printing and Stationery—Government Printer 965.62

Maintenance and Upkeep of Patients 26 443.50

Grants and Subsidies

176/3.86

1373 784.27

Carried forward 19 800 337.51

No. 88.] Appropriation (Consolidated (1974.

Revenue Fund).

$ $

Brought forward .... 19 800 337.51

PART 9.—MINISTER FOR ENVIRONMENTAL PRO- TECTION, HEALTH AND TOWN PLANNING—continued

Town Planning

Salaries

Salaries and Allowances, etc. .... 30 228.06

Contingencies

Administration Expenses 9 388.36 39616.42

Total Part 9.—Minister for Environmental

Protection, Health and Town Planning .... 14 244551.59

PART 10.—MINISTER FOR LOCAL GOVERNMENT AND

CHIEF SECRETARY

Local Government

Salaries

Salaries and Allowances, etc. ... 2586.87

Contingencies

Con! inge

Administration Expenses 1 758.96 4345.83

Chief Secretary

Salaries

Salaries and Allowances, etc. .... 67 199.95

Contingencies

Administration Expenses	2 999.31
Cleaning Expenses and Contracts	4249.18 74 448.39

Registry and Friendly Societies

Salaries

Salaries and Allowances, etc. 7 241.31

Contingencies

Administration Expenses 3543.86 10 785.17

Carried forward 34 014 889.10

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

$

Brought forward 31 044 889.10

PART 10.—MINISTER FOR LOCAL GOVERNMENT AND

CHIEF SECRETARY—continued

Observatory

Salaries

Salaries and Allowances, etc. .... 8 169.08

Contingencies

Administration Expenses

122.71

8 291.79

Department of Corrections

Salaries

Salaries, Wages and Allowances, etc. .... 442429.15

Contingencies

Maintenance of Prisoners ....

8051.28

450480.43

Total Part 10.—Minister for Local Government

and Chief Secretary 548 351.61

PART 11.—MINISTER FOR HOUSING, FISHERIES AND

FAUNA AND THE NORTH WEST

Fisheries and Fauna

Salaries

Salaries, Wages and Allowances, etc. .... 66 834.05

Contingencies

Administration Expenses	37 257.62
Printing and Stationery—Government Printer	5901.09

Government Employees' Housing Rentals .... 6488.94

Fisheries—Inspection and Research .... 7933.01

Fauna—Conservation, Research and Inspection 2983.56

Fire Control on Reserves

1492.87

128891.17

North West

Salaries

Salaries and Allowances, etc. .. 20283.46

Contingencies

Administration Expenses .... 30352.68 50636.14

Total Part 11.—Minister for Housing, Fisheries

and Fauna and the North West 179 527.31

Carried forward .... 34772768.02

No. 881 Appropriation (Consolidated [1974.

Revenue Fund).

$

Brought forward .... 34772768.02

PART 12.—MINISTER FOR POLICE, COMMUNITY WEL-

FARE AND TOURISM

Police

Salaries

Salaries, Wages and Allowances, etc. .... 1 216 558.20

Reduced Rebates from other Departments 841.40

Contingencies

Administration Expenses	33 566.40
Printing and Stationery—Government Printer	44086.19

Government Employees' Housing Rentals ... 28896.36

Transportation

21 605.32

1 345553.87

Community Welfare

Salaries

Salaries and Allowances, etc. .... 752836.05

Contingencies

Government Employees' Housing Rentals	11 372.01
Field Expenses	45225.13
Adoption of Children	7 139.47
Financial Assistance to Indigent Persons	20 148.37
Unemployment Relief	1 328.08 10865.87 848914.98
Residential Reserves

Total Part 12.—Minister for Police, Community

Welfare and Tourism .... 2194468.85

Carried forward 36967236.87

1974.J Appropriation (Consolidated [No. 88.

Revenue Fund).

$

Brought forward 36967236.87

PART 13.—MINISTER FOR LABOUR, IMMIGRATION AND PRICES CONTROL AND CONSUMER PROTEC- TION

Labour

Salaries

Salaries and Allowances, etc. .... 91 251.39

Contingencies

Administration Expenses ... 2 713.61 93965.00

Industrial Commission

Salaries

Salaries and Allowances, etc......... 16371.23

Contingencies

Administration Expenses

14341.48

Printing and Stationery—Government Printer

589.03

31 301.74

Scaffolding

Salaries

Salaries and Allowances, etc. 1 606.85

Factories

Salaries

Salaries and Allowances, etc. . 3 107.96

Contingencies

Administration Expenses ....

347.12

3455.08

Carried forward 36067236.87

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

Brought forward 36967236.87

PART 13.—MINISTER FOR LABOUR, nUdIGRATION AND PRICES CONTROL AND CONSUMER PROTEC-

TION—continued

Inspection of Machinery

Salaries

Salaries and Allowances, etc. 1 830.26

Contingencies

Administration Expenses ....

4840.70

Printing and Stationery—Government Printer

103,50

6 774.46

Weights and Measures

Salaries

Salaries and Allowances, etc. .... 7 350.97

State Insurance Office

Salaries

Salaries and Allowances, etc. ... . 79338.96

Less Additional Recoups from Insurance Funds	79338.96
Nil

Immigration

Salaries

Salaries and Allowances, etc. .... 17699.63

Contingencies

Reception Centre Operating Expenses 19 567.83 37 267.46

Prices Control and Consumer Protection

Salaries

Salaries and Allowances, etc. .... 42 238.87

Contingencies

Administration Expenses ... 1 464.65 43703,52

Total Part 13.—Minister for Labour, Immigration

and Prices Control and Consumer Protection.... 225 425.08

Carried forward .... 37 192661.95

1974.] Appropriation (Consolidated [No. 88.

Revenue Fund).

Brought forward	37 192661.95
PART 14.—RAILWAYS

Railways Commission and Secretariat 537 593.14

Accounts and Audit	1 583 181.66
Traffic Transportation	2046578.25
Traffic Transportation—Reduced Rebates from General Loan

Fund and other Votes .... 5 000.00

Refreshment Services .... 466 317.58

Road Services	....	166 043.23
Commercial	94859.84

Mechanical—Workshops 45 268.73

Mechanical—Workshops : Reduced Rebates from General

Loan Fund and other Votes Mechanical—Motive Power .... 14386.20

2 181 592.44

Civil Engineering—Reduced Rebates from General Loan Fund

and other Votes 58507.03

Signal and Telecommunications	172313.18
Signal and Telecommunications—Reduced Rebates from Gen-

eral Loan Fund and other Votes ... 641,72

Stores	1 791.82
Stores—Reduced Rebates from General Loan Fund and other

Votes 8 506.91

Total Part 14.—Railways	7 382581.76
PART 15.—STATE BATTERIES

Salaries

Salaries and Allowances, etc. ... 3 574.61

Contingencies

Administration Expenses	15 736.20
Operating Expenses	85 645.13
Minor Improvements and Plant Replacement ....	5 102.10

Total Part 15.—State Batteries .. 110058.04

Carried forward 44 685 301.75

No. 88.] Appropriation (Consolidated [1974.

Revenue Fund).

Brought forward 44 685 301.75

PART 16.—COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION

Country Water Supplies

Salaries and Allowances, etc.	222000.00
Printing and Stationery—Government Printer	15 226.08
Western Australia (South-West Region Water Supplies) Agree-

ment Act, 1965—Interest 24.98

Country Towns Sewerage

Salaries and Allowances, etc. .. 10000.00

Investigations, Sewerage—Country Towns ... 140.36

Operating Expenses	4285.39
Interest and Principal Repayments—Local Authority Loans....	25758.17

Country Drainage and Irrigation

Salaries and Allowances, etc.	...	29 000.00
Administration Expenses	6 555.29

Operating Expenses—Revenue Producing Concerns	...	29 009.01
Operating Expenses—Non-revenue Producing Concerns	38 167.66

Planning, Design and Investigation

Investigations, Research and Surveys .... 6754.39

States Grants (Water Resources Measurement) Act—State

Contribution 34 382.00

Ord River Irrigation Scheme

Salaries and Allowances, etc. 21 000.00

Operating Expenses—Sewerage 493.10

Operating Expenses—Hostel	48 930.42
Operating Expenses—Airport	5370.71
Additions, Repairs and Maintenance of Housing	2005.80
Publicity	1 038.54
Land Preparation for Farmers	1 076.13
Western Australia Agreement (Ord River Irrigation) Act,

1968—Interest .. 21 655.20

Total Part 16.—Country Water Supplies, Sewer-

age, Drainage and Irrigation .... 522 873.23

Total Consolidated Revenue Fund 45 208 174.98

1974.] Appropriation (Consolidated [No. 88.

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 20th June, 1975

Field Operations 3 057 000

Head Office and General Expenses .... 2 958 000

Protection, Buildings and Engineering (including plant operating

1 720 500

Research and Extension	147 500
Harvesting and Marketing	88 000

Gross Total Expenditure 7 971 000

Less amount provided from General Loan Fund 1 500 000

Gross Total Reforestation Fund Expenditure 6 471 000