Appropriation Act (Consolidated Revenue Fund) 1975-76 (WA)

WESTERN AUSTRALIA.

APPROPRIATION (CONSOLIDATED REVENUE

FUND).

No. 110 of 1975.

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, 1976, and to supplement grants made by the present Parliament during the first Session in adjustment of the Vote " Advance to Treasurer, 1974-75 ", for charges during the year ended the 30th day of June, 1975 ; and to approve of certain expenditure under section forty-one of the Forests Act, 1918-1969.

[Assented to 1st December, 1975.]

I, E 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 Short um,

(Consolidated Revenue Fund), 1975-76.

No. 110.] Appropriation (Consolidated (1975.

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

for moneys. 2.

From the Consolidated Revenue Fund the sum of Four Hundred and Seventy-Three Million Eight Hundred and Thirty-Four Thousand Dollars.

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

Appropria-

(1) All sums granted by this Act, and the Act From the Consolidated Revenue Fund the sum of Eight Hundred and Seventy-Three Million Eight Hundred and Thirty-Four Thousand Dollars.

tion of 3.

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 Sixty-Five Million Dollars.

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

Advance to

Treasurer.

(2) The sum of Fifty-Eight Million One Hundred and Seventy-Two Thousand Eight Hundred and Thirty-Five Dollars and Thirty-Four Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1974-75", for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-five, is appropriated 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

Bxpenditure 4. An expenditure of Six -.Million Two Hundred and

tinders. 41 Eighty-Five Thousand Dollars on the several works

of the

Forests Act, and purposes enumerated in Schedule E to the amounts	9/8-1969.
Schedule E. 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.

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

SCHEDULE A

FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1976

Consolidated Revenue Fund $

Under Act No. 38	....	400 000 000
Under this Act	....	473 834 000

Votes as per Estimates 873 834 000

Public Account Advance to Treasurer

Under Act No. 38 10 000 000

Under this Act .... 55 000 000 65 000 000 938 834 000

SCHEDULE B

CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30TH JUNE, 1976, AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary

Parliament ... 1 698 000

Premier and Treasurer 103 584 000

Minister for Works, Water Supplies and the North West	••.	29 954 000
Minister for Justice and Chief Secretary ....	•.•	24 917 000
Minister for Agriculture	•"	18 406 000

Minister for Police and Traffic ...• •. 38 169 000

Minister for Education .... 213 681 000

Minister for Labour and Industry, Consumer Affairs and Immi-

gration ............................... 4 156 000

Minister for Industrial Development, Mines and Fuel and Energy 12 863 000

Minister for Local Government and Town Planning	....	....	2 255 000
Minister for Lands, Forests and Tourism ....	16 868 000

Minister for Health and Community Welfare .... .... 253 733 000

Minister for Housing, Conservation and the Environment, and

Fisheries and Wildlife 3 562 000

Public Utilities .... 149 988 000

Total .... .... 873 834 000

No. 110.] Appropriation (Consolidated [1975.

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—$55,000,000.

SCHEDULE D

FOR THE SERVICES OF THE YEAR ENDED 30th TUNE, 1975

In Adjustment of the Appropriation "Advance to Treasurer," 1974-75

CONSOLIDATED REVENUE FUND

PART 1.—PARLIANENT $

Legislative Council

Contingencies

Administration Expenses ...	2706.46
Pay-roll Tax	1 016.49

Printing and Stationery—Government Printer .... 149.00

3 871.95

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

PART 1.—PARLIAKENT—conlinue3 $ $

Legislative Assembly

Contingencies

Administration Expenses 14939.09

Pay-roll Tax .... 550.77 12 177.99 27 667.85

Printing and Stationery—Government Printer ...

Joint House Committee

Salaries

Salaries and Allowances, etc. .... 64 168.20

Contingencies

Administration Expenses	9 922.84
Pay-roll Tax	3 311.98 77403.02

Joint Printing Committee

Salaries

Salaries and Allowances, etc. 7 977.34

Contingencies

Administration Expenses ... 766.83

Pay-roll Tax

660.45

9 404.62

Joint Library Committee

Salaries

Salaries and Allowances, etc. ... 2 134.01

Parliamentary Commission for Administrative Investigations

Salaries

Salaries and Allowances, etc. 5 797.03

Contingencies

Administration Expenses 5532.39 11 329.42

Total, Part 1. Parliament .... 131 810.87

Carried forward 131 810.87

No. 1101 Appropriation (Consolidated [1975.

Revenue Fund).

$

Brought forward 131 810.87

PART 2.—PREMIER AND TREASURER

Premier's Department

Salaries

Salaries and Allowances, etc........ 53470.34

Contingencies

Administration Expenses	19 394.04
Pay-roll Tax	3 437.54
Printing and Stationery—Government Printer ....	3865.83

Royal and other Commissions of Inquiry ... 90790.26

Travelling Concessions to Members of Parliament and Life Pass

Holders 15 102.14

Entertaining Distinguished Visitors . . 10501.58

Life Passes on Railways for Western Australian Victoria Cross

Winners 300.00

Royal Visit

8 523.00

205 384.73

Governor's Establishment

Salaries

Salaries and Allowances, etc. .... 42 168.46

Contingencies

Administration Expenses ....	11 448.11
Upkeep of Gardens	1 058.20

Allowances to Governor ... 12 592.29 67 267.06

Government Motor Car Service

Salaries

Salaries and Allowances, etc. .... 34844.40

Contingencies

Maintenance Workshop Expenses, Motor Vehicles and Hire of

Cars for all Departments, Pay-roll Tax 15527.73 50 372.13

London Agency

Contingencies

Adminstration Expenses ... .... 7 846.50

Upkeep of Western Australia House ... 6392.09

Publicity and Exhibits .... 262.95

Agent General's Incidentals ... 562.86 15 064.40

Carried forward 131 810.87

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$ $

Brought forward .... 131 810.87

PART 2.—PREMIER AND TREASURER—continued

Tokyo Agency

Salaries

Salaries and Allowances, etc 1 638.00

Contingencies

Administration Expenses 1 017.04 2 655.04

Public Service Board

Contingencies

Administration Expenses	29 080.47
Printing and Stationery—Government Printer	7 801.94 36882.41

Treasury

Salaries

Salaries and Allowances, etc. .... 60 142.59

Contingencies

Administration Expenses	26066.81
Printing and Stationery—Government Printer ...	14202.71 100 412.11

Computer Centre

Salaries

Salaries and Allowances, etc. .... 32352.18

Superannuation Board

Salaries

Salaries and Allowances, etc. ... 34 183.80

Contingencies

Administration Expenses, including Printing

22826.86

Pay-roll Tax

810.99

57 821.65

Carried forward 131 810.87

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

$

Brought forward 131 810.87

PART 2.—PREMIER AND TREASURER—continued

Government Stores

Salaries

Salaries and Wages 83 286.56

Contingencies

2 951.13

Packing and Transport of Stores . 1 764.56 88 002.25

Government Printer

Salaries

Salaries and Allowances, etc. 79 247.07

Contingencies

Administration Expenses ....	. .	.	14901.12
Pay-roll Tax	.	.	2701.43
Paper and Consumable Materials	676 790.45

Replacement and Renewals of Plant and Machinery, Mainten-

ance, Tools, etc. ... 67507.44

Freight, Electricity, Gas, Oils, etc. . . 27051.78 868 199.29

Audit

Salaries

Salaries and Allowances, etc. . 30 182.57

Contingencies

Pay-roll Tax	1 128.06
Printing and Stationery—Government Printer	2309.60 33620.23

Carried forward 131 810.87

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward .... 131 $ 810.87

PART 2.-PREMIER AND TREASURER-continued

Taxation

Salaries

Salaries and Allowances, etc. .... 57 551.17

Contingencies

Administration Expenses	16235.32
Pay-roll Tax	2586.78
Printing and Stationery-Government Printer	17 214.68 98 156.34
Commission to Local Authorities for Stamp Duty and Surcharge

Collections 46.85

Commission to Stamp Vendors .... 1 859.69 193 650.83

Miscellaneous Services

Salaries and Incidentals

Telephone Switchboards-Central Government Buildings 41 388.18

Grants and Subsidies

Aboriginal Affairs Planning Authority .... 36 699.09

Aboriginal Cultural Materials Preservation Committee	4500.00
Aboriginal Lands Trust--Re-appropriation of Mining Royalties

and Rents on Aboriginal Reserves 7 045.00

Agriculture Protection Board .... 6000.00

Agriculture Protection Board-Re-appropriation of Royalties

1 210.30

Air Transport of Perishable Goods to Remote Centres ....	7 052.42
Anzac Day Trust-Refund of Betting Taxes-On and Off Course	2 787.15
Appea/athon 1975	10 000.00

Appeal for Relief of Victims of Wars in Indo China	....	10 000.00
Art Gallery of Western Australia	14 668.00
Association of Apex Clubs-Aid to Multiple Sclerosis ....	5 000.00
Australian Ballet Foundation	10 000.00
Australian Council for Educational Research	1 620.00

Australian Music Examinations Board .... 20 000.00

Bushfires in Pastoral Areas-Assistance to Local Authorities	71 475.85 36 000.00
Central Methodist Mission-Centre for Discharged Prisoners ....	500.00 1 800.00 50000.00
Country Women's Association Emergency Housekeeping

Scheme

Darwin Disaster Relief Appeal-Refund of Taxes to Fremantle

Trotting Club 6438.39

Family Planning Association	5 000.00
Festival of Perth	5 000.00

Geraldton Home Help Centre .... 200.00

Industrial Design Council of Australia	....	4000.00
Junior Farmers Movement Council	....	4500.00

Kalgoorlie Cemetery Board-Grant for Water Supply 2913.00

Carried forward .... 368797.38 131 810.87

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

$

Brought forward 368797.38 131 810.87

PART 2.-PREMIER AND TREASURER-continu ed

Miscellaneous Services-co

Grants and Subsidies-continued

Kings Park Board ....	22567.00
Lady Cowrie Child Centre	4000.00
Library Board of Western Australia	6/ 230.00
Local Authorities Assistance Fund-Contribution	22940.80

Local Government Week ... 500.00

Marriage Guidance Council	1 641.00
Metropolitan (Perth) Passenger Transport Trust-Recoup of

4538759.00

Murdoch University . . 1.00

Murray Shire Council for Foreshore and River Improvement_ .	182.00 30800.00 18750.00
Museum of Western Australia
National Safety Council	17 582.00

National Theatre Company .... 20000.00

National Trust of Australia (Western Australia)	2 130.00
Ngal-a Home	90000.00 7 930.00
Passenger Shelter Sheds	8720.00
Pensioners' Travel Concessions-Reimbursements to Country

Bus Services 11 228.00

Pensioners' Travel Concessions-Reimbursements to Railway

Department

296 555.00

1 000.00

Public Examinations Board . . 11 788.76

Rail Freight and Fare Concessions-Reimbursement to Railway

Department of Cost of Sundry Concessions .... 60338.57

Rail Freight-Rebate on Flour ... 3493.28

Rent Reductions, North-West Houses-Reimbursement to

State Housing Commission 55 632.00

Road Transport-Seasonal Services-Grains and Fertilisers

and other items as may be authorised 111 292.67

Royal Agricultural Society 20 000.00

Royal Association of Justices of W.A. .... 1 500.00

Royal Humane Society .... 200.00

Royal Life Saving Society	2 500.00
Royal Society for the Prevention of Cruelty to Animals	2 000.00

St. George's Cathedral Restoration Appeal	....	10 000.00
St. John Ambulance Association	178 918.00

School Children's Fare Concessions-Reimbursement to Metro-

politan (Perth) Passenger Transport Trust 61000.00

Students' Fares to Remote Centres ... 610.18

Surf Life Saving Association	10000.00
Swimming Pools-Subsidies towards Operating Costs ....	11866.68

The Australian Fire Protection Association .... 500.00

Totally and Permanently Disabled Soldiers Association 500.00

University of Western Australia . 7 964.50

University of Western Australia-Debt Charges	....	20836.02
W.A. Cricket Association ....	25 000.00
W.A. Institute for the Blind	3 000.00 32000.00

Western Australian Coastal Shipping Commission-Recoup of

432 659.88

Western Australian Literary Fund	25 000.00
Western Australian Teacher Education Authority	8 023.52

Zoological Gardens Board 145 700.00

Carried forward 6 773 637.14 131 810.87

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward .... 6773 637.14 131 810.87

PART 2.-PREMIER AND TREASURER-continued

Miscellaneous Services-continued

Sundry Services

Building Societies Act and Housing Loan Guarantee Act-

Administration Costs .... 3252.00

Decoration-City of Perth	2000.00
Ex Gratia Payment-Sir H. I. Edwards ....	6 111.10

Ex Gratia Paymeni-U. Ellison .... 4365.00

Ex Gratia Payment-J. H. Goddard	467.61
Ex Gratia Payment-B. F. Hastie	365.87

Ex Gratia Payment-S. J. Jose	....	452.56
Ex Gratia Payment-G. & S. Oteri	300.00

Ex Gratin Payment-C. J. Philpot 2000.00

Ex Gratia Payment-M. J Roberts 732.36

En Gratia Payment-S. Starr .... 40.00

Ex Gratia Payment-Tom The Cheap (WA.) Pty. Ltd.	...	15000.00
Government Employees Housing Authority-Rental Subsidy	236 000.00
Government Employees Promotions Appeal Board-Fees and

Expenses 624.93

Government Stores-Adjustments and Stocktaking Deficiencies	162.20
Interest and Instalments (not otherwise provided for)	256.67

Loan Management Expenses .... 27 016.25

Police Department-Deficiency 239.14

Rent for Office Accommodation ....	275460.10 3 401.00
Rural Bank-Recoup of costs of administering Government
State Electricity Commission-Board Services and Registration

4763.51

Total, Miscellaneous Services . 7 356 647.94

Total Part 2.-Premier and Treasurer ... 9 108332.25

PART 3.-MINISTER FOR AGRICULTURE

Agriculture

Salaries

Salaries and Allowances, etc. .... . 200362.50

Contingencies

Administration

Administration Expenses ....	170 966.10
Pay-roll Tax	16 895.68
Printing and Stationery-Government Printer	24 359.08

District Offices ... 37 227.01

Divisional Research and Services

Animal Division	16407.85
Biological Services Division	10 152.84
Dairying Division ....	65672.83

Horticulture Division	....	14407.21
Plant Research Division	....	5418.61
Soils Division	49 630.50
Wheat and Sheep Division	54947.79
Other Services
Fruit Fly Eradication	....	17 000.00

Total Part 3.-Minister for Agriculture .... 683448.03

Carried forward ,... 9 923591.15

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

Brought forward 9 923 591.15

PART 4.—MINISTER FOR WORKS, WATER SUPPLIES

AND HOUSING

Public Works and Buildings

Salaries

Salaries and Allowances. etc. ... 1 095431.77

Contingencies

Administration

Administration Expenses ....	43 867.93
Pay-roll Tax	/6010.32
Printing and Stationery—Government Printer	25 265.95

Harbours and Rivers

Fremantle Slipways—Operating Expenses, including Salaries

rebated 10002.26

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	67 816.12
Minor Improvements—Repairs and Renewals to Mechanical

Services for Government Departments 122362.49

Minor Improvements—Maintenance and Renewal of Electrical

Services for Government Departments 200288.37

Electricity and Gas Services	33 842.20
Repairs, Maintenance and Minor Improvements to Public

Buildings and Rented Premises 596 662.76

Furniture and Equipment	115076.54
Ground Improvements at Schools	16314.28

General Expenses .... 64 152.02

Other Services

State Civil Emergency Services .. 6088.20 2 413 181.21

Harbour and light and Jetties

Harbour and Light

Salaries

Salaries and Allowances, etc. ... 37002.03

Carried forward 37 002.03 9 923591.15

1975.] Appropriation (Consolidated (No. 110.

Revenue Fund).

Brought forward 37 002.03 9 923 591.15

PART 4.—MINISTER FOR WORKS, WATER SUPPLIES

AND HOUSING—continued

Harbour and Light and Jetties—continued

Harbour and Light—continued

Contingencies

Hamersley Iron Pty. Ltd. Harbour Dues 41 312.32 78 314.35

State Housing Commission

Contingencies

Administration Expenses	8097.62
Less Additional Recoup from State Housing Commission Fund	8097.62
Nil

Total Part 4.—Minister Cor Works, Water Supplies

and Housing .... 2 491 495.56

PART 5.—MINISTER FOR JUSTICE

Crown Law

Salaries

Reduced Rebates from other Departments 22000.00

Contingencies

Administration Expenses	36 911.92
Printing and Stationery—Government Printer	26609.92
Law Books and Reports ....	3892.30
Inquests	5731.27
Court Reporting	32 365.66
Witnesses and Jurors	65 352.75
Circuit and District Courts	6 797.47
Awards and Law Costs ....	18076.07
Probation and Parole Services ....	11 977.52
Public Trust Office Expenses	7 344.39 20256.68 279811.30
Companies Office Expenses	22495.35
Official Prosecutions Act—Defendants' Costs

Electoral

Salaries

Salaries and Allowances, eta. .... 3 596.44

Carried forward 124/5 086.71

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

$

Brought forward .... 12 415 086.71

PART 5.—MIN1STER FOR JUSTICE—continued

Licensing

Salaries

Salaries and Allowances, ete. 11 363.49

Contingencies

Administration Expenses ....

4 985.01

Pay-roll Tax

564.90

16913.40

Total Part 5.—Minister for Justice 300321.14

PART 6.—MINISTER FOR POLICE, TRAFFIC AND

TRAFFIC SAFETY

Police

Salaries

Salaries, Wages and Allowances, etc. 1 815 145.80

Contingencies

Administration Expenses	107457.62
Pay-roll Tax	86418.48
Printing and Stationery—Government Printer	135845.41
Police Force Expenses	419394.57
Transportation	266435.77

Firearms Licensing Expenses, A.D.P. Costs ....

1 129.19

2 831 826.84

Road Traffic Authority

Salaries

Salaries, Wages and Allowances, etc. 553333.42

Contingencies

Administration Expenses	34 064.79
Pay-roll Tax	12 878.19
Printing and Stationery—Government Plinth	6 603.14 61 458.44 706350.96
Road Patrol Expenses	38 012.98
License Issuing Expenses

Total Part 6.—Minister for Police, Traffic and

3 538 177.80

Carried forward 16253585.65

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward 16253586.66

PART 7.-MINISTER FOR EDUCATION

Education

Salaries

Salaries 12 038 620.30

Reduced Rebates from other Departments 13 000.00

Contingencies

Administration Expenses	33 185.54
Pay-roll Tax	702242.79
Printing and Stationery-Government Pr	35 838.93
Education Supplies Branch	260825.55

Secondary Education .... 189 650.56

Agricultural Education ....	69 809.45
Manual Arts	91245.02
Youth Education ....	2 171.26
Technical Education	460 393.12
Inserviee Training ....	36868.11
Audio Visual Education ....	40458.52
Assistance to Private Schools	641 783.38
Publications	81 305.26

Subsidies and Grants .... 31 420.96

Maintenance of Grounds, etc. 301072.77

Total Part 7.-Minister for Education 15 035 891.52

PART S.-CHIEF SECRETARY AND MINISTER FOR

ENVIRONMENT AND FISHERIES AND FAUNA

Chief Secretary

Salaries

Salaries and Allowances, etc. .... 99230.09

Contingencies

Pay-roll Tax 4295.27

Cleaning Expenses and Contracts

619.77

101 145.13

Registry and Friendly Societies

Contingencies

Administration Expenses ...

1 393.87

Printing and Stationery-Government Printer

829.00

2222.87

Carried forward 31289477.17

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

Brought forward 3] 289477.17

PART 8.—CHIEF SECRETARY AND MINISTER FOR

ENVIRONMENT AND FISHERIES AND FAUNA

—continued

Astronomical Services

Salaries

Salaries and Allowances, etc. .. 24832.63

Contingencies

Pay-roll Tax 1 407.60 26 240.23

Department of Corrections

Salaries

Salaries, Wages and Allowances, etc, 71 670.76

Contingencies

Administration Expenses .... 137 030.63

Pay-roll Tax	1 556.50
Maintenance of Buildings, Equipment and Grounds	10830.57

General Expenses—Institutions ... 106327.99

Plant, Machinery and Vehicles	..	8 116.43 29 619.14 375841.13
Farming Activities	10689.11
Prisoners' Gratuities

Environmental Protection

Salaries

Salaries and Allowances, etc. .... 31 107.57

Contingencies

Administration Expenses ....	362.80 62361.81 95 796.98
Pay-roll Tax	1 964.80
Field Projects

Fisheries and Fauna

Contingencies

Administration Expenses 34 688.62

Printing and Stationery—Government Printer 783.90

Fisheries—Inspection and Research	....	49 794.01
Fauna—Conservation, Research and Inspection	24090.23
Fisheries and Fauna—Special Projects .	108486.57 217843.33

Total Part 8.—Chief Secretary and Minister for

Environment and Fisheries and Fauna .... 822 089.67

Carried forward ... 32 111566.84

1975. ] Appropriation (Consolidated [No. 110.

Revenue Fund).

Brought forward .... 32 111 566.84

PART 9.—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION AND TOURISM

Labour and Industry

Salaries

Salaries and Allowances, etc. .... 89091.22

Contingencies

Pay-roll Tax 1 333.13

Printing and Stationery—Government Printer .... 1 749.38 92 173.73

Industrial Commission

Salaries

Salaries and Allowances, etc. .... 15202.30

Contingencies

Administration Expenses ....	35 544.11
Pay-roll Tax	6 828.63
Printing and Stationery—Governmen t	6 641.55 61 216.59

Construction Safety

Salaries

Salaries and Allowances, etc. .... 2953.51

Contingencies

Pay-roll Tax

665.33

3618.87

Factories

Contingencies

Administration Expenses

3 121.16

Printing and Stationery—Government Printer

122.51

3243.67

Inspection of Machinery

Contingencies

Printing and Stationery—Government Printer .... 3 341.76

Carried forward 32 111 566.84

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

Brought forward 32111 566.84

PART 9.—MINISTER FOR LABOUR AND ENDUSTRY, CONSUMER AFFAIRS, IMMIGRATION AND TOURISM

—continued

Weights and Measures

Contingencies

Administration Expenses . 3563.48

Pay-roll Tax . . 410.35 3 973.83

Consumer Protection Bureau

Contingencies

Printing and Stationery—Government Printer 13014.35

Immigration

Contingencies

Pay-roll Tax	11 045.70
Reception Centre Operating Expenses	99343.92 110389.62

Department of Tourism

Salaries

Salaries and Allowances, etc. .... 25 866.59

Contingencies

Administration Expenses .... , „	18999.90
Advertising and Promotion Expenses ...	75000.03
Grants for Tourist Facilities	28796.00 148662.52

Total, Part 9.—Minister for Labour and Industry,

Consumer Affairs, Immigration and Tourism.... 442 634.94

PART 10.—MINISTER FOR INDUSTRIAL DEVELOP-

MENT, MINES AND FUEL AND ENERGY

Industrial Development

Salaries

Salaries and Allowances, etc. .... 50511.24

Carried forward 50541.24 32 554 201.78

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward .. 50 541.24 32 664 201.78

PART 10.-11INISTER FOR INDUSTRIAL DEVELOP- MENT, MINES AND FUEL AND ENERGY—continued

Industrial Development—continued

Contingencies

Pay-roll Tax	4911.09
Printing and Stationery—Government Printer ....	1 693.35
Publicity	30460.46
Payment of Interest on behalf of Assisted Industries (under

Treasury Guarantee) 10050.65

Pilbara Feasibility Study 4535.31

W.A. Representative in Sydney ....

9 118.55

111 310.65

Mines

Salaries

Salaries and Allowances, etc. .... 422 177.63

Contingencies

Administration Expenses	13805.88
Pay-roll Tax	13092.74
Printing and Stationery—Government Printe	6 772.79

Geological Survey Expenses	....	10280.85
Survey of Leases and Areas	....	113 603.76

Kalgoorlie Metallurgical Laboratory

2585.15

582218.80

Fuel and Power Commission

Salaries

Salaries and Allowances, etc. 8330.40

Contingencies

Pay-roll Tax

563.58

8893.98

Total Part 10.—Minister for Industrial Develop-

ment, Mines and Fuel and Energy .... 702423.43

Carried forward .... 33 256625.21

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

$ $

Brought forward 33 256625.21

PART 11.—MINISTER FOR LOCAL GOVERNMENT

AND TOWN PLANNLNG

Local Government

Contingencies

Printing and Stationery—Government Printer.... 529.89

Town Planning

Salaries

Salaries and Allowances, etc. .... 72595.30

Contingencies

Administration Expenses .... 12002.11 81597.41

Total Part 11.—Minist•for Local Government

and Town Planning .... 85 127.30

PART 12.—MINISTER FOR LANDS, FORESTS

AND NORTH WEST

Lands and Surveys

Salaries

Salaries and Allowances, etc. ... 100990.79

Contingencies

Administration Expenses ....	15 096.39
Pay-roll Tax	3 981.46 37 715.58 157 787.22

Survey Expenses ....

Bush Fires Board

Salaries

Salaries and Allowances, etc. 2599./9

Contingencies

Administration Expenses ....

546.24

3 146.43

Carried forward 33 341752.51

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

S

Brought forward .... 33 341 752.51

PART 12.—MINISTER FOR LANDS, FORESTS

AND NORTH WEST—continued

Forests

Contingencies

Administration Expenses ....	10 124.49
Pay-roll Tax	4 501.49
Printing and Stationery—Government Printer	1 500.70
Direct Conversion of Hardwood ....	10697.40 26 806.38
Somerville Plantation	4652.82
Timber Industry Regulation Expenses ....	2 155.26
Recoupable Projects	18 166.97 78 605.51

North West

Salaries

Salaries and Allowances, etc. .... 12 106.00

Contingencies

Administration Expenses ....	3 706.93
Pay-roll Tax	890.43 26000.00 42 703.36
Aboriginal Employment Project ....

Total Part 12.—Minister for Lands, Forests and

North West •••• •••• •••■ 282241.52

PART 13.—MINISTER FOR HEALTH AND

COMMUNITY WELFARE

Medical

Salaries

Salaries and Allowances, etc. ... 283 167.15

Contingencies

Administration

Administration Expenses 81 928.89

Hospital Fund

Subsidies—Public Hospitals .... 11 478 812.28

Carried forward 11 843 908.32 33 623 994.03

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

Brought forward 11 843908.32 33 623994.03

PART 13.—KINISTER FOR HEALTH AND

COMMUNITY WELFARE—continued

Medical—continued

Other Services

Subsidies to Flying Doctor Services and Air Transport of

151 550.89

11 995459.21

Public Health

Salaries

Salaries, Wages and Allowances, etc. 1 174353.07

Reduced Rebates—Laboratories ... 8726.28

Contingencies

Administration Expenses ....	69420.34
Pay-roll Tax	71 585.03
Printing and Stationery—Government Prin	8 607.05
Child Health Service	27 167.72

Dental Health Service .... . 62019.27

Laboratories	. .	233446.41
Reduced Rebates—Laboratories	10841.70

Community Health Program

262 133.90

1 928299.77

Mental Health Services

Salaries

Salaries, Wages and Allowances, etc. 1 106850.65

Contingencies

Administration Expenses 87992.53

Maintenance and Upkeep of Patients	..	29930.13
Maintenance of Buildings and Grounds ...	297546.05

Grants and Subsidies .... 64201.00 1 586520.36

Carried forward 33 623994.03

1975.] Appropriation (Consolidated [No. 110.

Revenue Fund).

$

Brought forward .... 33623994.03

PART 13.-MINISTER FOR HEALTH AND CON:KEW TY

WELFARE-continued

Community Welfare

Salaries

Salaries and Allowances, etc. .... 551 918.47

Contingencies

Printing and Stationery-Government Printer	13455.53
Field Expenses	215 522.86
Community Welfare Assistance, inoluding Aid to Missions	114621.32

Adoption of Children 174.75

Financial Assistance to Indigent Persons 40971.51

Unemployment Relief	....	73406.19
Departmental Institutions	162209.73

Residential Reserves .... 91433.90 1 266714.26

Total Part 13.-Minister for Health and Com-

munity Welfare 16 776993.60

PART 14.-COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION

Country Water Supplies

Salaries and Allowances, etc. 101691.76

Pay-roll Tax 8 153.35

Operating Expenses-Reticulated Schemes .... 999630.75

Operating Expenses-Other Hydraulic Undertakings .... 3456.51

Country Towns Sewerage

Salaries and Allowances, etc.	6412.67
Administration Expenses ....	11 416.89

Pay-roll Tax 687.82

Operating Expenses	71 984.04
Interest and Principal Repayments-Local Authority Loans	15996.87

Country Drainage and Irrigation

Salaries and Allowances, etc.	20397.83
Administration Expenses	7 987.35

Pay-roll Tax 663.12

Operating Expenses-Revenue Producing Concerns	....	239 978.57
Operating Expenses-Non-revenue Producing Concerns	58774.31

Planning, Design and Investigation

Investigations, Research and Surveys	210601.05
States Grants (Water Resources Measurement) Act-State

Contribution 52654.89

Carried forward 1 813490.78 50400987.63

No. 110.] Appropriation (Consolidated [1975.

Revenue Fund).

$

Brought forward 1 813490.78 50400987.63

PART 14.-COUNTRY WATER SUPPLIES, SEWERAGE,

DRAINAGE AND IRRIGATION-continued

Ord River Irrigation Scheme

Salaries and Allowances, eta. 275.11

Administration Expenses .... 3 626.84

Pay-roll Tax 125.22

Operating Expenses-Water Supply 2951.08

Assistance to Cotton Growers	125129.87
Commercial Scale Agricultural Experiments	20666.16

Total Part 14.-Country :Water Supplies, Sewer-

age, Drainage and Irrigation	2266265.06
PART 15.-RAILWAYS

Railways Commission and Secretaria 121 482.09

Traffic Transportation .... 1 327 625.87

Refreshment Services .... 150489.70

Road Services	....	608546.16
Commercial ....	63 838.74

Mechanical-Workshops .... 1 122 952.43

Mechanical-Motive Power	594737.02
Civil Engineering ....	955 910.81
Signal and Telecommunications	421 702.93

Total Part 15.-Rai	5367285.75
PART 16.-STAT

Sa

Salaries and Allowances, etc. 2 181.74

Contingencies

Pay-roll Tax 4240.64

Operating Expenses 131 874.52

Total Part 16.-State Batteries .... 138 296.90

Total Consolidated Revenue Fund 58 172835.34

1975.] 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

for the year ending 30th June, 1976

S

Field Operations .... 3 722 000

Head Office and General Expenses	3 737 000
Protection, Buildings and Engineering (including Plant operating
1 710 000

Research and Extension ....	90 000
Harvesting and Marketing	26 000

Gross Total Expenditure 9 285 000

Less amount provided from General Loan Fund 3 000 000

Gross Total Reforestation Fund Expenditure .... 6 285 000