Appropriation Act (Consolidated Revenue Fund) 1978-79 (WA)
WESTERN AUSTRALIA.
APPROPRIATION (CONSOLIDATED REVENUE FUND).
No. 114 of 1978.
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, 1979, and to supplement grants made by the present Parliament during the First Session in adjustment of the Vote "Advance to Treasurer, 1977-78" for charges during the year ended the 30th day of June, 1978.
[Assented to 12th December, 1978.]
BE 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), 1978-79.
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
| grr=:. | 2. 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-nine the following sums, that is to say:— |
| From the Consolidated Revenue Fund the sum of Six Hundred and Forty-Seven Million Four Hundred and One 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 From the Consolidated Revenue Fund the sum of One Thousand Two Hundred and Ninety-Seven Million Four Hundred and One Thousand Dollars. |
| 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.
| v | a | nee | t | o |
| a | sur | er | . | (2) The sum of Twenty-One Million Five Hundred |
Schedule D. and Twenty-One Thousand Six Hundred and Three
Dollars and Forty-One Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1977-78" for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-eight is appropriated from the Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule D.
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
SCHEDULE A
FOR THE SERVICE OF THE YEAR ENDING 30th JUNE, 1979
| Consolidated Revenue Fund | $ |
| Under Act No. 18 | .... | 650 000 000 |
| Under this Act | 647 401 000 |
| Votes as per Estimates | 1 297 401 000 |
Public Account Advance to Treasurer
| Under Act No. 18 | .... | 20 000 000 | |
| Under this Act |
|
SCHEDULE B
CONSOLIDATED REVENUE FUND FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1979 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
$
| Parliament.... | .... | .... | .... | .... | .... | .... | 2 | 488 | 000 |
| Premier and Treasurer | .... | .... | 153 | 953 | 000 |
Deputy Premier, Chief Secretary, Minister for Police and
| Traffic and Regional Administration and the North-West | 83 | 815 | 000 |
| Minister for Agriculture | .... | .... | .... | .... | .... | 25 | 356 | 000 |
| Minister for Works and Tourism | .... | .... | .... | .... | 48 | 910 | 000 |
| Minister for Labour and Industry, Consumer Affairs, Im- migration, Fisheries and Wildlife and Conservation and the Environment | 11 | 341 | 000 |
| Attorney General | 16 | 829 | 000 |
| Minister for Education | .... | .... | .... | .... | 332 | 213 | 000 |
| Minister for Industrial Development and Mines | .... | 16 | 202 | 000 |
| Minister for Transport | .... | .... | .... | .... | 5 | 816 | 000 |
| Minister for Housing | 10 |
| Minister for Lands and Forests | .... | .... | .... | 26 | 085 | 990 |
| Minister for Local Government and Town Planning | 3 | 297 | 000 |
| Minister for Health and Community Welfare | .... | 372 | 933 | 000 |
| Public Utilities | .... | .... | .... | .... | .... | 198 | 162 | 000 |
| Total | 1 297 401 000 |
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 may also include expenditure in excess of the provisions of any Loan Act pending statutory
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
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, 1978
In adjustment of the Appropriation "Advance to Treasurer 1977-78"
CONSOLIDATED REVENUE FUND
PART 1—PARLIAMENT
Legislative Assembly
Contingencies
| Administration Expenses | .... | 8 776.45 |
| Printing and Stationery—Government Printer | 10 113.65 18 890.10 |
Joint House Committee
Contingencies
| Administration Expenses | 11 995.12 |
Joint Library Committee
Contingencies
| Administration Expenses | 3 633.30 |
| Payroll Tax | .... | 253.50 3 886.80 |
| Total Part 1—Parliament .... | 34 772.02 |
| Carried forward | 34 772.02 |
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
| Brought forward | 34 772.02 |
PART 2—PREMIER AND TREASURER
Premier's Department
Salaries
| Salaries and Allowances, etc. | 7 884.11 |
Contingencies
| Administration Expenses | •••• |
60 283.74
| Pay-roll Tax | 389.73 |
| Travelling Concessions to Members of Parliament and |
| Life Pass Holders ... | 3 884.79 |
| Entertaining Distinguished Visitors .... | 13 284.05 |
| Royal Visit | 9 424.08 95 150.50 |
London Agency
Salaries
| Salaries and Allowances, etc. | 18 392.00 |
Contingencies
| Exchange of Officers .... | 364.94 18 756.94 |
Tokyo Agency
Salaries
| Salaries and Allowances, etc. | 16 849.45 |
Contingencies
| Administration Expenses | .... |
20 944.10 37 793.55
Public Service Board
Salaries
| Salaries and Allowances, etc. | 43 027.23 |
Contingencies
| Pay-roll Tax | 193.28 43 220.51 |
| Carried forward | 34 772.02 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
$
| Brought forward | 34 772.02 |
PART 2—PREMIER AND TREASURER—continued
Treasury
Contingencies
| Pay-roll Tax | 4 141 .71 |
GovernmentjStores
Contingencies
| Administration Expenses | .... | 1 717.24 |
Government Printer
Salaries
| Salaries, Wages and Allowances | .... | 11 759.74 |
Contingencies
| Administration Expenses | .... | 7 674.84 |
| Paper and Consumable Materials | .... | 640 744.64 |
Replacement and Renewals of Plant and Machinery,
| •••• | .••• | 32 806.24 692 985.46 |
| Maintenance, Tools, etc. | .... | •••• |
Taxation
Contingencies
| Administration Expenses | 14 141 .84 |
| Refunds and Rebates .... | 33 265.11 |
| Refunds of Betting Dividends | 608.15 |
| Commission to Stamp Vendors | .... | 2 109 .66 |
Totalisator Agency Board—Expenses incurred in Admin-
| istering Betting Control Act Regulations.... | 1 260.00 51 384.76 |
| Carried forward | 34 772.02 |
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
| $ | $ |
| Brought forward | 34 | 772.02 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services
Salaries and Incidentals
| Telephone | and Telex Charges-Central Government |
| Buildings | .... | 21 744.20 |
Compassionate Allowances
| Compassionate Allowances-Various Persons | 71.22 |
Grants and Subsidies
| Aboriginal Cultural Materials Preservation Committee | .... | 19 000.00 |
| Agricultural Societies .... | 1 151.89 2 500.00 |
| Art Gallery of Western Australia | .... | 68 500.00 |
Art Gallery of Western Australia-Contribution to Public
| Appeal | 50 000.00 |
| Australian Cricket Society L. Truman Memorial | 2 000.00 |
| Australian Council for Educational Research | .... | 1 720.00 |
| Australian Crime Prevention Council | 200.00 |
| Australian Red Cross Blood Transfusion Service .... | 61 414.00 |
| Board of Secondary Education | 18 500.00 |
| Castledare Boys Home | 7 000.00 |
| Christian Family and Ethnic Services | 2 500.00 |
| Churches of Christ-Christian Welfare Centre | 834.00 |
| City of Perth-Heirisson Island Development | 49 901.00 |
| City of Perth-Perry Lakes Stadium | 63 500.00 |
| Commonwealth Parliamentary Association.... | 377.79 |
| Council of Social Service | 10 000.00 |
| Court of Disputed Returns-Fixed Costs .... | 100 000.00 |
| Cystic Fibrosis Association of W.A. | 1 000.00 |
| Eastern Goldfields Transport Board-Assistance .... | 6 651.31 |
| Grow Western Australia Inc..... | .... | 5 000.00 |
| Isolated Childrens Hostel | .... | 13 000.00 |
| Japanese Studies Scholarship | 3 670.37 |
| Kiwanis Club of Perth | 800.00 |
| Local Authorities Assistance Fund-Contribution | 51 532.19 |
| Metropolitan (Perth) Passenger Transport Trust-Recoup | |
| 364 000.00 |
| Mining and Metallurgical Institutes 1978 Joint Conference | 5000.00 |
| Natural Disaster Payments | .... | 22 862.36 |
| Paraplegic and Quadriplegic Association of W.A. | 68 000.00 |
| Parents Without Partners | .... | 1500.00 |
| Passenger Shelter Sheds | 550.00 |
| Pensioners' Motor Vehicle License Concessions-Reim- |
| bursement to Main Roads Department.... | 56 034.00 |
Pensioners' Travel Concessions-Annual Free Trip South
| to Pensioners Residing in North-West | .... | 3 522.69 |
Pensioners' Travel Concessions-Reimbursements to
| Country Bus Services | 5 150.40 |
Pensioners' Travel Concessions-Reimbursements to Rail-
| way Department | 71 835.00 |
Rail Freight and Fare Concessions-Reimbursement to
| Railway Department of Cost of Sundry Concessions .... Railways-Recoup of Operating Loss on Reopened Lines | 277 333.63 4 997.00 |
| Refund of Taxes to Trotting and Racing Clubs for |
| Donations to Charitable Organisations .... | 3 527.22 |
| Carried forward | 1 446 880.27 | 34 772.02 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
| Brought forward | 1446 880.27 | 34 772.02 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services-continued
Grants and Subsidies-continued
Rent Reductions, North-West Houses-Reimbursement to
| State Housing Commission | .... | .... | .... | 17 615.00 |
| Royal Agricultural Society of W.A. (Inc.) .... | .... | 6 722.00 |
| Royal Western Australian Historical Society | .... | .... | 31 000.00 |
| Senior Citizens' Centres-Maintenance Grants | .... | .... | 121.54 |
| Senior Citizens' Centres-Subsidies towards Construction | 7 889.32 |
| Silver Jubilee Medal | .... | .... | .... | .... | .... | .... | 3 812.44 |
| Spastic Welfare Association | 100 000.00 |
| Special Youth Employment Training Program | 14 033.36 |
| Teachers Registration Board | .... | .... | .... | 76 566.57 |
| Telehelp Appeal .... | .... | .... | .... | .... | 1 000.00 |
| Telethon Appeal .... | .... | .... | .... | .... | 3 000.00 |
| University of Western Australia-Literary Grant .... | 250.00 |
| University of Western Australia-Debt Charges | .... | .... | 3 908.42 |
| W.A. Guild of Business and Professional Blind | .... | ... | 500.00 |
W.A. Police and Citizens Youth Clubs-Camp Mornington
| Appeal | 5 000.00 |
| W.A. Shippers Advisory Committee.... | .... | „... | 15 000.00 |
Western Australian Meat Commission-Midland Div-
| ision-Recoup of Losses | 3 041 930.00 |
| World Youth Yachting Regatta-1978 | .... | .... | .... | 7 500.00 |
Sundry Services
Building Societies Act and Housing Loan Guarantee Act-
| Administration Costs | .... | .... | .... | 3315.00 |
| Ex Gratia Payments | 31007.97 |
| Interest and Instalments (not otherwise provided for) | .... | 18723.54 |
| Loan Management Expenses | ... | ... | .... | 17 236.85 |
| Minor Deficiencies and Cashiers' Shortages | .... | .... | 2475.69 |
| Rent for Office Accommodation | .... | .... | .... | .... | 458437.11 |
Rural Bank-Recoup of costs of administering Government
| Agency Section | .... | .... | .... | .... | .... | .... | 131 111.30 |
| Rural Reconstruction Authority | .... | .... | .... | .... | 19490.51 |
Workers Compensation Board-Contribution towards
| Administration Expenses .... | .... | .... | .... | .... | 2596.30 |
| Total, Miscellaneous Services | .... | 5 467 123.19 |
| Total Part 2-Premier and Treasurer | 6 412 273.86 |
PART 3-DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH WEST
Deputy Premier's Office
Contingencies
| Pay-roll Tax | .... | 1 854.95 |
| Government Motor Car Service-Maintenance Workshop Expenses, Motor Vehicles and Hire of Cars for all De- partments | 1 895.14 3 750.09 |
| Carried forward | 6 447 045.88 |
| 1978.1 | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
$
| Brought | forward | .... | 6 447 | 045.88 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST—continued
Governor's Establishment
Salaries
| Salaries and Allowances | .... | 11 058.47 |
Contingencies
| Upkeep of Gardens .... | 1 534.22 |
| Allowances to Governor | . | 12793.92 25386.61 |
Chief Secretary Contingencies
| Administration Expenses | .... | 1 270.03 |
| Correspondence Despatch Office—Mail and other Services | 14857.35 |
| Land Agents Supervisory Committee Expenses .... | 5 167.13 21 294.51 |
Registry and Friendly Societies
Contingencies
| Printing and Stationery—Government Printer | 112.93 |
Electoral Salaries
| Salaries and Allowances | .... | 4 149.20 |
Contingencies
Preparation and Updating Electoral Rolls, etc.—Com-
| puter Costs .... | 2 800.37 6 949.57 |
Licensing Salaries
| Salaries and Allowances | 7 811.28 |
Contingencies
| Administration Expenses | .... | 5502.53 13 313.81 |
| Carried forward | 6 447 045.88 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
$
| Brought forward | 6 447 | 045.88 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST—continued
Department of Corrections
Salaries
| Salaries and Allowances | .... | 125 907.99 |
Contingencies
| Administration Expenses | 4959.38 |
| Pay-roll Tax . | 20 199.20 |
| Maintenance of Prisoners .... | 202 019.35 |
| Maintenance of Buildings, Equipment and Grounds | 82 735.96 |
| Occupational Activities | 45 110.81 |
| Farming Activities | .... | 14 785.63 |
| Prisoners' Gratuities | 34 573.46 |
| Police Gaols and Lock-ups .... | 38 476.19 568767.97 |
Police
Salaries
| Salaries and Allowances | 126 557.53 |
Contingencies
| Administration Expenses | .... | 18 637.84 |
| Reduced Rebates from other Departments | 90 000.00 235 195.37 |
Road Traffic Authority
Salaries
| Salaries and Allowances | 131 124.80 |
Contingencies
| Pay-roll Tax | 22 553.14 |
| Transportation—Fuel, Upkeep of Motor Vehicles | 158 096.11 311 774.05 |
Office of Regional Administration and the North-West
Contingencies
| Administration Expenses | 7 515.31 |
| Field Projects .... | 500.00 8 015.31 |
Total Part 3—Deputy Premier, Chief Secretary,
Minister for Police and Traffic, and Minister for
| Regional Administration and the North-West | 1 194 560.22 7 641 606.10 |
| 1978.] | Appropriation | [No. 114, |
(Consolidated Revenue Fund).
| $ | $ |
| Brought forward | 7 641 | 606.10 |
PART 4—MINISTER FOR AGRICULTURE
Agriculture
Contingencies
| Administration Expenses | .... |
59 763.60
| Pay-roll Tax ... | 970.30 27 058.64 87 792.54 |
| Printing and Stationery—Government Printer |
Divisional Research and Services
| Entomology | 48 874.04 |
| Horticulture ... | 2045.16 |
| Information Services .... | 236.39 |
| Marketing and Economics •.•• | 73 013.87 |
| Plant Production | 46 394.62 |
| Plant Research | 10 315.45 |
| Resource Management | 35 801.58 216 681.11 |
Other Services
| Contribution to Agriculture Trust Fund .... | 4 107.10 |
| Total Part 4—Minister for Agriculture .... | 308 580.75 |
PART 5—MINISTER FOR FISHERIES AND WILD- LIFE, TOURISM AND CONSERVATION AND THE
ENVIRONMENT
Fisheries and Wildlife
Contingencies
| Administration Expenses | .... | 53 059.16 |
| Printing and Stationery—Government Printer | .... | 20 954.61 |
| Fisheries—Inspection and Research | 57 443.90 | |
| Wildlife—Conservation, Research and Inspection | 4 508.55 |
| Fire Control on Reserves | .... | 3 015.50 138 981.72 |
Tourism
Contingencies
274.10
| Advertising and Promotion Expenses | 8 472.40 8 746.50 |
| Carried forward | 7 950 186.85 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
$
| Brought forward | 7 950 | 186.85 |
PART 5—MINISTER FOR FISHERIES AND WILD- LIFE, TOURISM AND CONSERVATION AND THE
ENVIRONMENT—continued
Conservation and Environment
Salaries
| Salaries and Allowances | 29716.60 |
Contingencies
| Pay-roll Tax | 2 084.31 31 800.91 |
Total Part 5—Minister for Fisheries and Wildlife,
| Tourism and Conservation and the Environment | 179529.13 |
PART 6—MINISTER FOR WORKS AND HOUSING
Public Works and Buildings
Engineering Services
Salaries
| Salaries and Allowances | 9 941.28 |
Contingencies
| Administration Expenses | .... | 52 614.57 |
| River and Foreshore Maintenance and Improvements | 103 228.36 |
| Materials and Corrosion Investigation Expenses | 50.88 |
| Investigations Research and Surveys | 30 474.65 |
| Water Resources Assessment | 36 010.06 |
| Rivers and Underground Water Management and Pollution |
| Control | 57 098.80 |
| Ord River—Farmers' Assistance | .... | 140 065.87 |
| Ord River—Agricultural Experiments | 81 249.02 |
Buildings
Contingencies
| Administration Expenses | 9 469.82 |
| Office Cleaning, Security and Other Services for Public |
| Offices | 46 139.85 |
| Electricity and Gas Supplies | 78 183.64 |
| Mechanical Services—Maintenance, Repairs and Minor |
| Improvements | 197 012.66 |
Electrical Services—Maintenance, Repairs and Minor
| Improvements | 4 734.37 |
Public Buildings—Maintenance, Repairs and Minor
| Improvements | 685 964.80 |
| Furniture and Equipment | 184048.46 |
| Carried forward | 1 716 287.09 | 8 129 715.98 |
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
S
| Brought forward | 1 716 287.09 | 8 129 715.98 |
PART 6—MINISTER FOR WORKS AND
HOUSING—continued
Property and Valuation Office
Salaries
| Salaries and Allowances | 933.30 |
Contingencies
| Administration Expenses | .... |
4 310.55
| Total Part 6—Minister for Works and Housing.... | 1 721 530.94 |
PART 7—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS AND
IMMIGRATION
Consumer Affairs Bureau
Contingencies
| Printing and Stationery—Government Printer | 956.50 |
Immigration
Contingencies
| Pay-roll Tax | .... | ..y | 1 758.15 |
| Noalimba Reception Centre—Operating Expenses | 74 541.27 76 299.42 |
Total Part 7—Minister for Labour and Industry,
| Consumer Affairs and Immigration .... | 77 255.92 |
| PART 8—ATTORNEY GENERAL |
Crown Law
Contingencies
| Administration Expenses | 17 246.05 |
| Law Books and Reports | 2 715.39 |
| Inquests | 15 564.19 |
| Awards, Law Costs affilBriefing Expenses | 51 006.09 |
| Family Law Court .... | 24 743.97 |
| Rebates from Other Departments .... | 300.00 111 575.69 |
| Carried forward | 9 928 502.84 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
$
| Brought forward | 9 928 502.84 |
PART 8—ATTORNEY GENERAL—continued
Corporate Affairs Office
Salaries
| Salaries and Allowances | 67 918.43 |
Contingencies
| Pay-roll Tax | 2 279.24 |
| Printing and Stationery—Government Printer | 3 849.70 74 047.37 |
Office of Titles
Contingencies
| Pay-roll Tax | 6 260.11 |
| Printing and Stationery—Government Printer | 2 818.73 9 078.84 |
Public Trust Office
Contingencies
| Administration Expenses | .... | 4 389.17 |
| Printing and Stationery—Government Printer | 5 144.75 9 533.92 |
| Total Part 8—Attorney General .... | 204 235.82 |
PART 9—MINISTER FOR EDUCATION
Education
Contingencies
Directorate of Administrative Services
| Administration Expenses | .... | 99 | 335.69 |
| Transport of Children | 181 | 545.18 | |
| Assistance to Private Schools | 239 | 023.24 | |
| Subsidies and Grants .... | 17 | 194.23 |
| Carried forward | 537 098.34 | 10 132 738.66 |
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
| Brought fonvard | 537 098.34 | 10 132 738.66 |
PART 9—MINISTER FOR EDUCATION—continued
Education
Contingencies
Directorate of Schools
| Manual Arts ... | 86 630.83 |
| Arts and Crafts | 7 477.83 |
| Physical Education | 51 782.17 |
| School of the Air .... | 12 326.97 |
| Secondary Education .... | 849 173.78 |
| Other Services .... | 214 938.59 |
Directorate of Educational Services
| Regional Offices | 203 702.32 |
| In-Service Training | 281 976.97 |
| Library Services | 196 640.61 |
| Research | 16 440.88 |
| Other Services .... | 57 744.01 |
Directorate of Staffing
| Teacher Transfers | 222 766.57 |
Directorate of Technical Education
| Maintenance | 32 705.23 |
| Teacher Transfers | .... | 22 381.07 |
| Technical Schools and Colleges | 2 430 930.01 |
| Other Services .... | 93 999.78 |
| Total Part 9—Minister for Education .... | 5 318 715.96 |
PART 10—MINISTER FOR INDUSTRIAL
DEVELOPMENT AND MINES
Industrial Development
Contingencies
Administration
25 876.63
| Printing and Stationery—Government Printer | 2163.07 |
Industry Assistance
| Provision for Losses and Liabilities on Assisted Industries | 212 | 386.71 |
| Payment of Interest on behalf of Assisted Industries (under |
| Treasury Guarantee) | 948.05 |
| Assistance to Industry.... | .... | 541 | 994.25 |
| Carried forward | 783 368.71 | 5 451 454.62 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
$
| Brought forward | .... | 783 368.71 | 15 451 | 454.62 |
PART 10—MINISTER FOR INDUSTRIAL DEVELOPMENT AND MINES—continued
Industrial Development
Contingencies
Industries Promotion
•
| Promotion of Western Australian Products and Services .... | 29 648.49 |
| Promotion of Manufacturing Investment | 42 401.54 |
Special Projects
| Regional Studies | 1 757.36 15 650.00 872 826.10 |
| Western Australian Film Council | .... |
Mines
Contingencies
| Geological Survey—Expenses | 6 856.30 |
| Survey of Leases and Areas .... | 57 425.11 |
| Kalgoorlie Metallurgical Laboratory | 124.32 |
| Development of Mining—Losses on Assisted Ventures | 182 530.85 246 936.58 |
Total Part 10—Minister for Industrial Develop-
| ment and Mines | 1 119 762.68 |
PART 11—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING
Town Planning
Salaries
| Salaries and Allowances | 9 312.03 |
Contingencies
| Pay-roll Tax | 4 922.18 |
Total Part 11—Minister for Local Government
| and Town Planning | .... | 14 234.21 |
| Carried forward | 16 585 451.51 |
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
$
| Brought forward | 16 585 | 451.51 |
PART 12—MINISTER FOR HEALTH AND
COMMUNITY WELFARE
Medical
Salaries
| Salaries and Allowances | 156 705.46 |
Contingencies
| Administration Expenses | .... |
20 301 .38
Hospital Fund
| Special Repairs and Equipment | .... |
21 812.36
Other Services
Subsidies to Flying Doctor Services and Air Transport of
| Patients | 51 343.68 250 162.88 |
Public Health
Salaries
| Salaries and Allowances | .... |
87633.71
Contingencies
| Pay-roll Tax | .... | .... | .... | .... | .... | .... | 74 789.59 |
Epidemiology—Sabin Vaccine Campaign, Opthalmic
| Survey, etc. .... | 4 963.49 255 082.09 608 853.04 |
| Itinerant Health Services | .... | 181 086.08 |
| Community Health Program .... | 5 298.08 |
| Laboratories, including Equipment, Glassware, Instruments, Drugs, Chemicals and Working Expenses, etc. (including Branch Laboratories) |
Mental Health Services
Contingencies
| Maintenance and Upkeep of Patients | 52 475.20 |
| Allowances to Patients | 5909.54 58 384.74 |
Community Welfare
Contingencies
| Administration Expenses | 31 931.09 |
| Printing and Stationery—Government Printer | 4028.15 44 063.56 |
| Residential Child Care | 49 883.13 |
| Unemployment Relief | 35 289-11 |
| Departmental Institutions | 101 586.92 |
| Residential Reserves | 58 529.04 325 311.00 |
Total Part 12—Minister for Health and Com-
| munity Welfare .... | 1 242 711.66 |
| Carried forward | 17 828 163.17 |
| No. 114.] | Appropriation | [1978. |
(Consolidated Revenue Fund).
| $ | $ |
| Brought forward | .... | 17 828 163.17 |
PART 13—MINISTER FOR TRANSPORT
Salaries
| Salaries and Allowances | .... | 1 928.45 |
Contingencies
| Pay-roll Tax | ... | .... | .... | .... | .... | 4 552.34 |
| Printing and Stationery— | Government Printer | .... | .... | 1 353 .93 |
Port Working Expenses, Jetty Claims and rebate of handling
| charges.... | .... | .... | .... | .... | ... | 40 859.63 |
| Port Maintenance Expenses | .... | .... | .... | .... | ... | 15 346.09 |
| Total Part 13—Minister for Transport ... | 64 040.44 |
PART 14—MINISTER FOR LANDS AND FORESTS
Lands and Surveys
Contingencies
| Purchase of Land for National Parks and Nature Reserves | 37 954.69 |
Bush Fires Board
Contingencies
| Administration Expenses | .... | 113 727.37 |
| Printing and Stationery—Government Printer | 6 915.55 120 642.92 |
Forests
Contingencies
| Forest Protection | .... | 160 990.05 |
| Commercial Operations | 165 154.74 | |
| Recoupable Projects | .... | 104 235 .69 430 380.48 |
| Total Part 14—Minister for Lands and Forests .... | 588 978.09 |
| Carried forward | 18 481 181.70 |
| 1978.] | Appropriation | [No. 114. |
(Consolidated Revenue Fund).
| Brought forward | 18 481 181.70 |
PART 15—MINISTER FOR WATER SUPPLIES
Country Water Supplies, Sewerage, Drainage and Irrigation
Country Water Supplies
| Administration Expenses | .... | .... | ........ | 17 | 726.77 |
| Operating Expenses—Reticulated Water Supplies | 516 | 128.56 |
| Maintenance of Unreticulated Water Facilities | .... | .... | 4 | 730.04 |
| Reimbursements and Refunds | .... | .... | .... | .... | 204 | 178.06 |
Depreciation including Transfer to Assets Replacement
| Fund | 366 | 720.00 |
1 109 483.43
Country Towns Sewerage
| Administration Expenses | .... | .... | 1 | 677.97 |
| Operating Expenses—Sewerage Schemes | 98 | 305.43 |
| Reimbursements and Refunds | 2 |
| .... | .... | .... | .... | 069.18 |
Depreciation including Transfer to Assets Replacement
| Fund.... | .... | .... | .... | .... | .... | .... | .... | 16 | 737.00 |
118 789.58
Country Drainage and Irrigation
| Administration Expenses | 5 | 901.85 |
| Reimbursements and Refunds | 3 | 772.29 |
| Depreciation including Transfer to Assets Replacement |
| Fund | 3 |
| 792.00 13 466.14 |
Total Part 15—Country Water Supplies, Sewerage,
| Drainage and Irrigation | 1 241 739.15 |
| PART 16—MINISTER FOR MINES |
State Batteries
Contingencies
| Administration Expenses | 7 567.13 |
| Pay-roll Tax | .... | 1 280.72 |
| Operating Expenses | .... | 42 538.53 |
| Total Part 16—State Batteries | 51 386.38 |
| Carried forward | 19 774 307.23 |
| No. 1141 | Appropriation | [1978. |
(Consolidated Revenue Fund).
$
| Brought forward | .... | 19 774 307.23 |
PART 17—MINISTER FOR TRANSPORT
Railways
| Accounts and Audit | .... | 46 | 800.00 |
| Commercial | 41 | 816.77 |
| Mechanical—Workshops | .... | 492 | 921.89 |
| Mechanical—Motive Power | 1 | 162 | 985.68 |
| Signal and Telecommunications | 2 | 771.84 |
| Total Part 17—Railways | 1 747 296.18 |
| Total Consolidated Revenue Fund | 21 521 603.41 |
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