Appropriation Act (Consolidated Revenue Fund) 1976-77 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 140 of 1976.
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, 1977 and to supplement grants made by the present Parliament during the Second Session in adjustment of the Vote "Advance to Treasurer, 1975-76" for charges during the year ended the 30th day of June,
1976.
[Assented to 13th December, 1976.]
RE it enacted by the Queen's Most Excellent Majesty, by and with the advice and consent of the Legislative 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 Short title.
Act (Consolidated Revenue Fund), 1976-77.
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
Application
There shall and may be issued and applied, for or towards making good the supply granted to Her Majesty for the service of the year ending the thirtieth day of June, one thousand nine hundred and seventy-seven the following sums, that is to say:—
| for moneys. | 2. |
From the Consolidated Revenue Fund the sum of Five Hundred and Ten Million Seven Hundred and Eighty Eight Thousand Dollars.
From the Public Account for Advance to Treasurer the sum of Fifty Million Dollars.
| Appropria- | 3. |
(1) All sums granted by this Act, and the Act From the Consolidated Revenue Fund the sum of One Thousand and Ten Million Seven Hundred and Eighty Eight Thousand Dollars.
tion of
Supplies.
| Schedules | mentioned in Schedule A to this Act, towards |
| A to C. | making 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 Twenty-One Million One Hundred and Eighteen Thousand Five Hundred and Ninety- Five Dollars granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1975-76" for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-six 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. |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
SCHEDULE A
FOR THE SERVICE OF THE YEAR ENDING 30th JUNE, 1977
Consolidated Revenue Fund
| Under Act No. 43 | 500 000 000 |
| Under this Act .... | 510 788 000 |
| Votes as per Estimates | 1 010 788 000 |
Public Account Advance to Treasurer
| Under Act No. 43 | .... | 15 000 000 | |
| Under this Act .... |
|
SCHEDULE B
CONSOLIDATED REVENUE FUND FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1977 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
$
| Parliament.... | .... | .... | .... | 1 | 890 | 000 |
| Premier and Treasurer | .... | .... | 113 | 715 | 000 |
| Minister for Works and the North West | 42 | 475 | 000 |
| Minister for Justice and Chief Secretary | 28 | 447 | 000 |
| Minister for Agriculture | .... | .... | 19 | 913 | 000 |
| Minister for Police and Traffic | 46 | 291 | |||
| .... | 000 |
| Minister for Education | .... | .... | .... | .... | .... | 258 | 411 | 000 |
Minister for Labour and Industry, Consumer Affairs and
| Immigration | 4 | 629 | 000 |
| Minister for Industrial Development and Mines | .... | 14 | 952 | 000 |
| Minister for Local Government and Town Planning | 2 | 663 | 000 |
| Minister for Lands, Forests and Tourism | .... | .... | 21 |
| .... | 861 | 000 |
| Minister for Health and Community Welfare | .... | .... | 297 | 379 | 000 |
Minister for Housing, Conservation and the Environment,
| and Fisheries and Wildlife | .... | .... | .... | .... | 4 | 729 | 000 |
| Public Utilities | 153 | 433 | 000 |
| Total | .... | .... | 1 010 788 000 |
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 Undertakings, 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 equipment, 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 disbursements to be transferred monthly to the respective Votes and Services, and to be shown as excesses thereon or as new items. The appropriation
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
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—$65 000 000.
SCHEDULE D
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1976
In Adjustment of the Appropriation "Advance to Treasurer 1975-76"
CONSOLIDATED REVENUE FUND
$
PART 1—PARLIAMENT
Legislative Assembly
Contingencies
| Pay-roll Tax | 299.08 |
Joint House Committee
Salaries
| Salaries and Allowances, etc. | 1 092.60 |
Contingencies
| Administration Expenses | .... | 7 723.11 |
| Pay-roll Tax .... | 2637.19 11 452.90 |
Joint Printing Committee
Contingencies
| Administration Expenses | 3 060.02 |
| Pay-roll Tax | .... | 937.05 3 997.07 |
Parliamentary Commission for Administrative Investigations
Salaries
| Salaries and allowances, etc. | 2 210.68 |
Contingencies
| Administration Expenses | .... | 469.61 2 680.29 |
| Total Part 1—Parliament .... | 18 429.34 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
$
| Brought forward | 18 | 429.34 |
PART 2—PREMIER AND TREASURER
Premier's Department
Contingencies
| Administration Expenses | .... | 12 560.82 |
| Pay-roll Tax | 4 260.65 |
| Royal and other Commissions of Inquiry | 337 226.93 |
| Travelling Concessions to Members of Parliament and | |
| 18951.57 | |
| Ministerial and Parliamentary visits and State Ceremonials |
| (not including Departmental visits) | 9222.30 |
| Entertaining Distinguished Visitors | 12320.05 |
| Royal Visit | 505.31 395 047.63 |
Governor's Establishment
Contingencies
| Upkeep of Gardens | .... | .... | .... | 31.77 |
| Allowances to Governor | .... | .... | 8443.24 |
| Maintenance of Government House | 25034.38 33 509.39 |
Government Motor Car Service
Contingencies
| Pay-roll Tax | ... | 822.72 |
London Agency
Contingencies
| Fees for Inspection of Goods under Indent | 429.89 |
Tokyo Agency
Contingencies
| Administration Expenses | .... | 7 524.91 |
Public Service Board
Contingencies
| Printing and Stationery—Government Printer | 12 503.30 |
Treasury
Contingencies
| Printing and Stationery—Government Printer | 1 729.00 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
$
| Brought forward | 18 429.34 |
PART 2—PREMIER AND TREASURER—continued
Computer Centre
Contingencies
| Pay-roll Tax | 71.24 |
Superannuation Board
Contingencies
| Administration Expenses, including Printing | 44 356.47 427.92 |
| 44 784.39 |
Government Stores
Contingencies
| Pay-roll Tax | .... | 3 956.53 |
| Printing and Stationery—Government Printer | 23 854.72 27 811.25 |
Government Printer
Contingencies
5 712.51
| Paper and Consumable Materials .... | 143493.83 |
| Freight, Electricity, Gas, Oils etc .... | 260.15 149 466.49 |
Audit
Contingencies
| Pay-roll Tax | 2 527.39 |
Taxation
Contingencies
| Pay-roll Tax .... | 1 261.10 |
| Refunds and Rebates | 58 475.41 59 736.51 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
$
| Brought forward | .... | 18 429.34 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services
Grants and Subsidies
Aboriginal Lands Trust-Re-appropriation of Rents and
| Royalties on Aboriginal Reserves | .... | .... | .... | 151.00 |
| Agricola College | 30 000.00 |
| Agricultural Societies | 2 212.50 |
| Appealathon.... | .... | .... | .... | .... | .... | 2 000.00 |
| Australian American Association (WA Division) .... | 1 250.00 |
| Australian Asian Association | .... | .... | .... | 3 000.00 |
| Australian Ballet Foundation | .... | .... | .... | 500 . 00 |
| Australian Council for Educational Research | .... | 328.00 |
| Australian Music Examinations Board | .... | .... | 199.06 |
| Australian Sports Council for the Handicapped .... | 3 000.00 |
| Beehive Industries | 3 000 00 |
| CastledareBoys Home |
| .... | .... | .... | .... | 12 000.00 |
| Catherine McAuley Centre .... | 30 000.00 |
| Civil Rehabilitation Council | .... | 2 000.00 |
| Clontarf Boys Town .... | .... | .... | 25 000.00 |
| Country Shire Councils Association | 1000.00 |
| Donathon Appeal | 1000.00 |
| Eastern Goldfields Transport Board-Assistance .... | 49 706.40 |
| Festival of Perth | 40 000.00 |
| Freedom from Hunger Campaign | .... | .... | .... | .... | 1 500.00 |
| FriuliEarthquake Appeal | .... | .... | .... | .... | .... | 5 000.00 |
| Guide Dogs for the Blind Association of Western Australia | 2 000.00 |
| Homes for the Aged | 120 413.91 |
| Ian Clunies Ross Memorial Fund | .... | .... | .... | 10 000.00 |
| Industrial Foundation for Accident Prevention | .... | 2 000.00 |
| Isolated Childrens Hostel | 5 000.00 |
| Kalgoorlie Cemetery Board | .... | .... | .... | 3 000.00 |
| Lady Gowrie Child Centre | .... | .... | 10 000.00 |
| League of Home Help | 300.00 |
| Library Board of Western Australia | 225 000.00 |
| Local Authorities Assistance Fund-Contribution | .... | 12 416.54 |
Mandurah Shire Council for Foreshore and River Improve-
| ment .. | 500.00 |
| Methodist Home for Children | .... | .... | 20 000.00 |
| Museum of Western Australia | 13 000.00 | ||
| National Heart Foundation .... | 10 000.00 | ||
| National Theatre Company .... | 30 000.00 | ||
| Ngal-a Home . | 9 000.00 | ||
| Nurses Board . | 5 637.00 | ||
| Olympic Federation-Montreal Games | .... | .... | 2 000.00 |
| 150th Anniversary Celebrations | .... | ... | .... | 1 | 000 000.00 |
| Paraplegic and Quadriplegic Association of WA .... | 30 000.00 |
| Parents without Partners | .... | .... | .... | .... | 750.00 |
| Parkerville Childrens Home .... | .... | .... | .... | 15 000.00 |
Pensioners Travel Concessions-Reimbursements to
| Country Bus Services | 509.80 |
| Perth Convention Bureau | 2 500.00 |
| Perth Emergency Housekeeper Service | .... | .... | .... | 2 500.00 |
| Port Hedland Cyclone | 1 | 542 588.33 |
| Railways-Recoup of Operating Loss on Re-opened Lines | 29 174.00 | |
| Refund of Taxes to Trotting and Racing Clubs for ,Dona- |
| tions to Charitable Organisations | .... | .... | .... | 16 273.88 |
Rent Reductions, North-West Houses-Reimbursement to
| State Housing Commission Returned Services League of Australia (WA Branch)- | .... | .... | .... | .... | 5 350.00 |
| Compensation for Site Acquisition | .... | .... | .... | 130 000.00 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
$
| Brought forward | 3 467 760.42 | 18 | 429.34 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services-continued
Grants and Subsidies-continued
Road Transport-Seasonal Services-Grains and Fertilisers
| and other items as may be authorised .... | .... | 22545.16 |
| Rottnest Island Board | .... | .... | .... | .... | 5000.00 |
| St John Ambulance Association | .... | .... | .... | .... | 3 233.00 |
| St John Ambulance Brigade | .... | .... | .... | .... | 1 672.00 |
Salvation Army-Hollywood Childrens Village and
| CottesloeHouse | .... | .... | .... | .... | .... | .... | 10 000.00 |
| Samaritans of W.A. | 2 880.00 |
| Senior Citizens Centres-Maintenance Grants .... | .... | 726 .48 |
Sheltered Workshops-Subsidies for Furnishings and
| Equipment . | 11 694.09 |
| Sister Kate's Children's Home | .... | .... | .... | .... | 20 000.00 |
| Sisters of the Good Shepherd Teen Centre | .... | 15 000.00 |
| Society for Talking Books for the Blind .... | .... | 3 000.00 |
| State Government Insurance Office Feasibility Study | 7 850 00 |
| Subsidy Printing Australia's North West .... | .... | 5 000.00 |
| TelethonAppeal | .... | .... | 2 000.00 |
| --- | .... |
| Town of Albany 150th Anniversary Celebrations | 75 000.00 |
| University of Western Australia Residential Colleges | 215.00 |
| Wanslea Home | 14 099.00 |
| Water Supplies to Parks and Ovals .... .... .... | 9 038.87 |
| Western Australian Arthritis and Rheumatism Foundation | 2 500.00 |
| Western Australian Coastal Shipping Commission-Recoup | |
| of Losses Western Australian Institute of Technology | 898929.68 |
| .... | 3 891.62 |
| Western Australian Police Union of Workers | 5000.00 |
| Wundowie Hall | 15 000.00 |
Sundry Services
| Acquisition of Land for Cultural Purposes | .... | .... | 425 250.00 |
Building Societies Act and Housing Loan Guarantee Act-
| AdministrationCosts | .... | .... | .... | .... | .... | 3 505.00 |
| Departmental Advertising (not otherwise provided for) .... | 35 527.43 |
| ExGratia Payments .... | .... | .... | .... | .... | .... | 25 863.12 |
Government Stores-Adjustments and Stocktaking De-
| ficiences.... | .... | .... | .... | .... | .... | .... | 322.99 |
| Minor Deficiencies and Cashier's Shortages | .... | .... | 556.64 |
Motor Vehicles-Purchase and Replacement-Contribu-
| tionto Trust Fund | .... | .... | .... | .... | .... | 195 310.00 |
| Rent for Office Accommodation | .... | .... | .... | .... | 177849.64 |
State Energy Commission-Board Services and Registra-
| tionFees Workers Compensation Act-Insurance Premiums | .... | .... | .... | .... | .... | .... | .... | 6180.86 |
| .... | 1 537.44 |
Workers Compensation Board-Contribution towards
| Administration Expenses .... | .... | ..,. | .... | .... | 8 836.15 |
| Total, Miscellaneous Services | 5482774.59 |
| Total Part 2-Premier and Treasurer | 6 218 738.70 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
$
| Brought | forward PART 3—MINISTER FOR WORKS AND THE NORTH | .... | 6 237 168.04 |
WEST
Public Works and Buildings
Salaries
| Salaries and Allowances, etc. | 1 147956.55 |
Contingencies
Administration
| Pay-roll Tax .... | 2 511.60 |
| Printing and Stationery—Government Printer | 37 518.94 |
Harbours and Rivers
Fremantle Slipways—Operating Expenses, including Sala-
| ries rebated .... | 60 261 .08 |
Buildings
Rates and other Expenses on Revenue-producing Prop-
| erties | 631.37 |
Insurance on Public Buildings, Fixed Plant and Equipment
| —Contribution to Insurance Fund | 100000.00 |
| 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 Offi- ces in Country Towns | .... | 35 532.22 |
| Electricity and Gas Services .... | 34452.38 |
| Ground Improvements at Schools .... | 13 604.01 |
Other Services
| Metric Conversion .... | 13 686.14 |
| State Civil Emergency Services | 1 279.26 1447433.55 |
Harbour and Light
Salaries
| Salaries and Allowances, etc. | 16 048.23 |
Contingencies
| Administration Expenses | .... | 6 795.58 22 843.81 |
Total Part 3—Minister for Works and the North
| West | 1470277.36 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
$
| Brought forward | 7 707 445.40 |
PART 4—MINISTER FOR JUSTICE AND CHIEF
SECRETARY
Crown Law
Salaries
| Reduced Rebates from other Departments | 24 000.00 |
Contingencies
| Administration Expenses | 25015.33 |
| Pay-roll Tax | .... | 37 100.28 |
| Law Books and Reports | 677.55 |
| Court Reporting | 12152.31 |
| Witnesses and Jurors | 22 800.74 |
| Awards and Law Costs and Briefing Expenses | 12971.14 |
| Official Prosecutions Act—Defendants' Costs | 6 314.38 141 031.73 |
Office of Titles
Contingencies
| Administration Expenses | 47 713.28 |
| Printing and Stationery—Government Printer | 3 096.24 50 809.52 |
Public Trust Office
Contingencies
| Printing and Stationery—Government Printer | 1 587.00 |
Electoral
Contingencies
| Pay-roll Tax | .... | .... | .... | 754.44 7 129.28 7 883.72 |
Preparation and Updating Electoral Rolls, etc.—Com-
puter Costs ....
Licensing
Contingencies
| Pay-roll Tax | 1 420.69 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
$
| Brought forward | .... |
7 707445.40
PART 4—MINISTER FOR JUSTICE AND CHIEF
SECRETARY—continued
Chief Secretary
Contingencies
| Pay-roll Tax | .... | 3 674.32 |
| Cleaning Expenses and Contracts | .... | 5 802.00 |
| Correspondence Despatch Office—Expenses | 24205.50 33 681.82 |
Registry and Friendly Societies
Contingencies
| Pay-roll Tax | .... | 533.91 6 235.83 6 769.74 |
Printing and Stationery—Government Printer
Department of Corrections
Contingencies
| Administration Expenses | 16711.99 |
| Pay-roll Tax .... | 10680.84 |
| Maintenance of Prisoners | .... | 40597.37 |
| General Expenses—Institutions | 23 375.37 |
| Prisoners Gratuities | .... | 31 827.08 123 192.65 |
Total Part 4—Minister for Justice and Chief
| Secretary .... | 366 376.87 |
PART 5—MINISTER FOR AGRICULTURE
Agriculture
Contingencies
Administration
| Administration Expenses | .... | 31 328.29 |
| Pay-roll Tax | .... | 11 243.70 |
| Printing and Stationery—Government Printer | 15 057.15 |
Divisional Research and Services
| Rural Economics and Marketing | 941.48 |
| Plant Research Division | .... | 11 938.96 |
| WA. Herbarium | .... | 4374.76 |
| Other Services |
| Banana Industry Compensation | 541.55 75 425.89 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
$
| Brought forward | 8 073 | 822.27 |
PART 5—MINISTER FOR AGRICULTURE—continued
Co-ordinator of Agricultural Industries
Contingencies
| Printing and Stationery—Government Printer | 921.30 |
| Total Part 5—Minister for Agriculture .... | 76 347.19 |
PART 6—MINISTER FOR POLICE AND TRAFFIC
Police
Salaries
| Salaries, Wages and Allowances, etc. | 665 442.84 |
Contingencies
| Administration Expenses | .... | 244 590.87 |
| Pay-roll Tax | 130 719.35 |
....
| Printing and Stationery—Government Printer | 59 892.29 |
| Police Force Expenses | 79 923.58 |
| Transportation | 43 240.82 |
| Firearms Licensing Expenses, A.D.P. Costs | 226.41 1 224036.16 |
Road Traffic Authority
Salaries
| Salaries, Wages and Allowances, etc. | 606 715.06 |
Contingencies
| Pay-roll Tax | 28197.22 |
| Printing and Stationery—Government Printer | 57 664.36 |
| Transportation Expenses | .... | 36762.33 729 338.97 |
| Total Part 6—Minister for Police and Traffic ... | 1 953 375.13 |
PART 7—MINISTER FOR EDUCATION
Education
Salaries
| Salaries | 2 304 | 247.70 |
Contingencies
| Administration Expenses | .... | 66 | 511.79 |
| Pay-roll Tax | 277 | 613.05 |
| Printing and Stationery—Government Printer | 74 | 303.80 |
| Art and Crafts | 52 | 250.64 |
| Agricultural Education | 64 | 348.59 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
$
| Brought forward | 2839275.57 | 10 103 | 544.59 |
PART 7—MINISTER FOR EDUCATION—continued
Education—continued
Contingencies—continued
| Manual Arts | ... |
118 303.18
| Physical Education | .... |
10682.49
| Technical Education .... | 215753.14 |
| Inservice Training | .... |
3 251.99
| Guidance and Special Education | 262013.57 |
| Library Services | 43 049.89 |
| Audio Visual Education | 1 519.58 |
| Curriculum | .... |
118020.11
| Publications | .... |
55 678.32
| Transport of Children | 58921.76 |
| Maintenance of Grounds, etc. | 174259.45 |
| Total Part 7—Minister for Education .... | 3900729.05 |
PART 8—MINISTER FOR LABOUR AND IN- DUSTRY, CONSUMER AFFAIRS AND IM- MIGRATION
Labour and Industry
Contingencies
| Pay-roll Tax | 890.83 |
Industrial Commission
Contingencies
| Pay-roll Tax | 273.74 2 095.45 2 369.19 |
| Printing and Stationery—Government Printer |
Public Service Arbitration
Salaries
| Salaries and Allowances, etc. | 2 552.47 |
Factories
Contingencies
| Pay-roll Tax | .... | 13.42 |
| Printing and Stationery—Government Printer | 90.86 104.28 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
| S | S |
| Brought forward | 14 004 273.64 |
PART 8—MINISTER FOR LABOUR AND INDUS- TRY, CONSUMER AFFAIRS AND IMMI-
GRATION—continued
State Insurance Office
Salaries
| Salaries and Allowances, etc. | 177 364.53 |
Contingencies
| Administration Expenses | 15 217.94 |
....
192 582.47
| Less Recoups from other funds | 192 582.47 |
Nil
Immigration
Contingencies
| Noalimba Reception Centre | 44 196.90 |
Total Part 8—Minister for Labour and Industry,
| Consumer Affairs and Immigration .... | 50 113.67 |
PART 9—MINISTER FOR INDUSTRIAL DEVELOP-
MENT AND MINES
Industrial Development
Contingencies
Industry Assistance
| Provision for Losses and Liabilities on Assisted Industries | 998 | 760.39 |
| Assistance to Industry | 51 | 796.10 |
Promotion
| Information | 8 | 780.17 |
1 059 336.66
Mines
Contingencies
| Pay-roll Tax | 2 | 070.67 |
| Research on Environmental effects of the Wood Chip |
| Industry | ... | 14 |
| 205.21 16 275.88 |
Total Part 9—Minister for Industrial Develop-
| ment and Mines .... | 1 075 612.54 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
$
| Brought forward | 15 129999.85 |
PART 10—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING
Town Planning
Contingencies
| Printing and Stationery—Government Printer | 487.00 |
Total Part 10—Minister for Local Government
| and Town Planning | 487.00 |
PART 11—MINISTER FOR LANDS, FORESTS AND
TOURISM
Lands and Surveys
Contingencies
| Printing and Stationery—Government Printer | 14 477.77 |
Bush Fires Board
Contingencies
| Pay-roll Tax | 583.70 3 065.95 3 649.65 |
| Printing and Stationery—Government Printer |
Forests
Contingencies
| Administration Expenses | .... | 3 023.75 |
| Pay-roll Tax | ... | 1 673.21 |
| Printing and Stationery—Government Printer | 1 138.36 |
| Grant to Reforestation Fund | 11397.77 |
| Recoupable Projects .... | 66419.75 |
| Timber Industry Promotion .... | 2960.51 |
| Special Research Projects | 2158.33 |
| Metric Conversion | .... | 1 815.77 90 587.45 |
Department of Tourism
Contingencies
| Administration Expenses | .... | 75 386.58 |
| Advertising and Promotion Expenses | 3 859.39 79 245.97 |
Total Part 11—Minister for Lands, Forests and
| Tourism | 187 960.84 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
$
| Brought forward | 15 318 447.69 |
PART 12—MINISTER FOR HEALTH AND COM-
MUNITY WELFARE
Medical
Salaries
| Salaries and Allowances, etc. | 129 442.58 |
Contingencies
Administration
| Administration Expenses | .... | 477 709.91 607 152.49 |
Public Health
Salaries
| Reduced Rebates—Laboratories | .... | 755 233.40 |
Contingencies
| Pay-roll Tax | .... | 69 292.73 |
| Child Health Service .... | 24 608.45 |
| Dental Health Service | 59 077.28 |
| Itinerant Health Services | 71 501.75 |
| Laboratories .... | 377 766.32 |
| Other Health Services | 59 644.11 |
| Reduced Rebates—Laboratories | 363 121.86 1 780245.90 |
Mental Health Services
Contingencies
| Printing and Stationery—Government Printer | 9463.18 |
| Maintenance and Upkeep of Patients | 107 615.01 |
| Medical and Dental Services | 7755.16 |
| Maintenance of Buildings and Grounds | .... | 55 578.50 180 411.85 |
Community Welfare
Contingencies
| Printing and Stationery—Government Printer | 9 249.24 |
| Field Expenses | 4 696.27 13 945.51 |
Total Part 12—Minister for Health and Corn-
| anity Welfare | 2 581 755.75 |
| 1976.] | Appropriation (Consolidated | [No. 140. |
Revenue Fund).
| Brought | forward | .... |
17 900 203.44
PART 13—MINISTER FOR HOUSING, CONSER- VATION AND THE ENVIRONMENT, AND FISHERIES AND WILDLIFE
State Housing Commission
Contingencies
| Administration Expenses | .... |
222 597.19
Less Additional Recoup from State Housing Commission
| Fund | 222 597.19 |
Nil
Conservation and Environment
Salaries
| Salaries and Allowances, etc. | 8 020.01 |
Contingencies
| Administration Expenses | 6 513.19 |
| Pay-roll Tax | .... |
354.72
14 887.92
Fisheries and Wildlife
Contingencies
| Administration Expenses | 18 883.50 |
| Printing and Stationery—Government Printer | 32 106.40 |
| Fisheries—Inspection and Research | 14 706.67 |
| Fauna—Conservation, Research and Inspection | 14 822.82 |
| Fisheries and Wildlife—Special Projects | .... | 87 729.54 168 248.93 |
| Total Part 13—Minister for Housing, Conserv- ation and the Environment, and Fisheries and Wildlife .... | 183 136.85 |
PART 14—COUNTRY WATER SUPPLIES, SEWER-
AGE, DRAINAGE AND IRRIGATION
Country Water Supplies
| Administration Expenses | 30420.90 |
| Pay-roll Tax | 6916.27 |
| Operating Expenses—Reticulated Scheme .... | 1 163 363.92 |
Country Towns Sewerage
| Administration Expenses | 22.29 |
| Pay-roll Tax | .... | 203.49 |
| No. 140.] | Appropriation (Consolidated | [1976. |
Revenue Fund).
| Broughtforward | .... | .... | .... | .... | 1 200926.87 | 18 083 340.29 |
PART 14—COUNTRY WATER SUPPLIES, SEWER- AGE, DRAINAGE AND IRRIGATION—con-
tinued
Country Drainage and Irrigation
| Operating Expenses—Non-Revenue Producing Concerns | 23 705.60 |
Planning, Design and Investigation
| States Grants (Water Resources Measurement) Act | 143 576.71 |
Ord River Irrigation Scheme
| Operating Expenses—Irrigation | 46933.35 |
| Operating Expenses—Water Supplies | 2180.52 |
| Publicity | 3 994.75 |
| Commercial Scale Agricultural Experiments | 104603.11 |
| Western Australia Agreement (Ord River Irrigation) Act, |
| 1968—Interest | 233.83 |
Total Part 14—Country Water Supplies, Sewer-
| age, Drainage and Irrigation | .... | 1 526 154.74 |
| PART 15—RAILWAYS |
| Accounts and Audit | 786 664.84 |
| Civil Engineering | 148 895.39 |
| Reduced Rebates from General Loan Fund and other Votes | 512025.79 |
| Total Part 15—Railways ... | 1 447 586.02 |
PART 16—STATE BATTERIES
Contingencies
| Administration Expenses | .... | 55 735.89 |
| Pay-roll Tax | 5 778.06 |
| Total Part 16—State Batteries | 61 513.95 |
| Total Consolidated Revenue Fund | 21 118 595.00 |
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