Appropriation Act (Consolidated Revenue Fund) 1979-80 (WA)
WESTERN AUSTRALIA.
APPROPRIATION (CONSOLIDATED
REVENUE FUND).
No. 116 of 1979.
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, 1980, and to supplement grants made by the present Parliament during the Second Session in adjustment of the Vote "Advance to Treasurer, 1978-79" for charges during the year ended the 30th day of June, 1979.
[Assented to 21st December, 1979.]
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), 1979-80.
| No. 116.] | Appropriation | [1979. |
(Consolidated 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 service of the year ending the thirtieth day of June, one thousand nine hundred and eighty the following sums, that is to say:—
From the Consolidated Revenue Fund the sum of Seven Hundred and Twenty-Nine Million Nine Hundred and Nine Thousand Dollars.
From the Public Account for Advance to
Treasurer the sum of Forty Million Dollars.
Appropria-
(1) All sums granted by this Act, and the Act From the Consolidated Revenue Fund the sum of One Thousand Four Hundred and Forty-Nine Million Nine Hundred and Nine Thousand Dollars.
| tion of | 3. |
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-Three Million Three Hundred and Seven Thousand Six Hundred and Thirty-Six Dollars and Ninety Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1978-79" for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-nine 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. |
| 1979. | ] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
SCHEDULE A
FOR THE SERVICE OF THE YEAR ENDING 30th JUNE, 1980
Consolidated Revenue Fund
| Under Act No. 2 | 720 000 000 |
| Under this Act | 729 909 000 |
| Votes as per Estimates | 1 449 909 000 |
Public Account Advance to Treasurer
| Under Act No. 2 | .... | 25 000 000 | |
| Under this Act |
|
SCHEDULE B
CONSOLIDATED REVENUE FUND FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1980 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
$
| Parliament.... | .... | .... | .... | .... | .... | .... | 2 | 687 | 000 |
| Premier and Treasurer | .... | ........ | 171 | 127 | 000 |
Deputy Premier, Chief Secretary, Minister for Police and
| Traffic, and Regional Administration and the North-West | 97 | 071 | 000 |
| Minister for Agriculture | .... | .... | .... | .... | .... | 28 | 245 | 000 |
| Minister for Works and Tourism | .... | .... | .... | .... | 57 | 954 | 000 |
Minister for Labour and Industry, Consumer Affairs, Im-
migration, Fisheries and Wildlife and Conservation and
| theEnvironment | .... | .... | .... | .... | 12 | 994 | 000 |
| Attorney General.... | .... | .... | 18 | 580 | 000 |
| Minister for Education and Recreation | .... | 373 | 446 | 000 |
| Minister for Industrial Development and Mines | 17 | 597 | 000 |
| Minister for Transport | .... | .... | .... | 6 | 997 | 000 |
| Minister for Housing | 10 |
| Minister for Lands and Forests | .... | .... | 29 | 419 | 990 |
| Minister for Local Government and Town Planning | 3 | 918 | 000 |
| Minister for Health and Community Welfare | .... | 410 | 423 | 000 |
| Public Utilities | 219 | 450 | 000 |
| Total | .... | 1 449 909 000 |
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 ex- penses 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 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-565 000 000.
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
SCHEDULE D
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1979
In adjustment of the Appropriation "Advance to Treasurer 1978-79"
CONSOLIDATED REVENUE FUND
PART 1—PARLIAMENT
Legislative Assembly
Contingencies
| Administration Expenses | .... | 993.36 |
| Printing and Stationery—Government Printer | 3 564.79 4 558.15 |
Joint House Committee
Salaries
| Salaries, Wages and Allowances | .... | 8 761.93 |
Joint Printing Committee
Contingencies
| Administration Expenses | .... | 1 289.10 |
Parliamentary Commission for Administrative
Investigations
Contingencies
| Administration Expenses | .... | 838.61 |
| Total Part 1—Parliament .... | 15 447.79 |
PART 2—PREMIER AND TREASURER
Premier's Department
Contingencies
| Administration Expenses | .... | 17 020.23 |
| Royal and other Commissions of Inquiry .... | 83 902.69 |
| Travelling Concessions to Members of Parliament and |
| Life Pass Holders | .... | 349.39 |
| Royal Visit | 2324.23 103 596.54 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
S
| Brought forward | .... | 15 447.79 |
PART 2—PREMIER AND TREASURER—continued
London Agency
Contingencies
| Upkeep of Western Australia House | 9 343.49 |
| Motor Car Expenses .... | 194.14 |
| Agent General's Allowance for Entertainment Expenses | 390.29 9 927.92 |
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | .... | 865.56 |
Treasury
Contingencies
| Pay-roll Tax .... | 6371.85 |
| Printing and Stationery—Government Printer | 37 997.18 44 369.03 |
Computer Centre
Contingencies
| Administration Expenses | .... | 31 422.99 |
Government Stores
Salaries
| Salaries, Wages and Allowances | .... | 3 556.40 |
Government Printing Office
Contingencies
| Paper and Consumable Materials .... | 182 277.48 |
| Freight, Electricity, Gas, Oils, etc. .... | 6 145.41 188 422.89 |
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
$
| Brought forward | 15 447.79 |
PART 2-PREMIER AND TREASURER-continued
Taxation
Contingencies
| Administration Expenses | .... | 50 111.70 |
| Commission to Stamp Vendors | 2 292.73 52 404.43 |
Miscellaneous Services
Grants to Charitable and other Public Bodies
| Agricola College | 7 500.00 |
| Agricultural Societies .... | 4 768.00 |
| Anzerch-Apha Joint Australian Conference | 1 000.00 |
| App | 2 500.00 |
| Australian and 'New Zealand Association for the Advance- |
| ment of Science | .... | 15 000.00 |
| Australian Ballet Foundation | 2500.00 | |||
| Australian Film Institute Awards... | 1 090.00 | |||
| Childbirth and Parenthood Association .... | 2 500.00 | |||
| Commonwealth Parliamentary Association.... | 4 673.89 | |||
| Donathon | 2500.00 | |||
| Eastern Goldfields Federation of Post Secondary Educ- | ||||
| ation Institutions .... Einstein Centenary Summer School | 4700.00 | |||
| 2 500.00 | ||||
| Fourth International Trace Element Symposium .... | 5 000.00 | |||
| Freedom from Hunger Campaign .... | 4 000.00 | |||
| Good Samaritan Industries .... | 11 000.00 | |||
| Grow Western Australia Inc | 10 000.00 | |||
| Homes for the Aged.. | 87 379.06 | |||
| International Year of the Child-1979 | 4000.00 | |||
| Italian Arts Festival .... | 15 000.00 | |||
| Japanese Studies Scholarship | 830.98 | |||
| Lady Gowrie Child Centre .... | 20 000.00 | |||
| Paraplegic and Quadriplegic Association of W.A. | 30 000.22 | |||
| Returned Services League-State War Memorial .... | 9 000.00 | |||
| Richmond Fellowship | 2 500.00 | |||
| Royal Agricultural Society of W.A. (Inc.) | 9 912.00 | |||
| Royal Humane Society of Australia |
| |||
| Royal Life Saving Society .... | 2 500.00 |
| St. John Ambulance Association .... | 170 000.00 |
| St. George's Cathedral Restoration Fund .... | 2 000.00 |
| Surf Life Saving Association | 5 000.00 |
| Telethon Appeal | 2000.00 |
| The Sir Robert Menzies Memorial Trust .... | 100 000.00 |
| Third National Physics Congress .... | 500.00 |
| W.A. Olympic Council | 5 000.00 |
| W.A. Pre School Association | 2 000.00 |
| Western Australian Committee on Access for the Disabled | 250.00 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
$
| Brought forward .... | .... | ... |
| .... | 550 514.15 | 15 447.79 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services-continued
Payments to Local Authorities
City of Perth-Heirisson and Burswood Island Develop-
| ment.... | .... | .... | .... | .... | .... | .... | .... | 92 972.00 |
| Kalgoorlie-Boulder Unemployment Relief .... | .... | .... | 37 925.10 |
| Local Authorities Assistance Fund-Contribution | 160 050.44 |
| Swimming Pools-Subsidies towards Operating Costs | ... | 2 501.69 |
Statutory Authorities
Building Societies Act and Housing Loan Guarantee Act-
| Administration Costs Cancer Council of W.A. | .... | .... | 2 427.00 |
| .... | .... | 2 000.00 |
| Legal Aid Commission | .... | .... | .... | .... | .... | 24 000.00 |
State Energy Commission-Board Services and Regis-
| tration Fees .... | .... | .... | .... | .... | .... | 3 414.79 |
| State Energy Commission-Reserve Fuel Stock | .... | 250 000.00 |
| Teachers' Registration Board | .... | .... | .... | .... | 2 866.99 |
| Western Australian Post Secondary Education Commission | 3 730.00 |
State Business Undertakings
| Eastern Goldfields Transport Board.... | .... | 80 000.00 |
| Metropolitan (Perth) Passenger Transport Trust .... | 191 000.00 |
| Western Australian Coastal Shipping Commission | 679 174.27 |
Subsidies and Concessions
| Pensioners' | Motor Vehicle Licence Concessions-Re- |
| imbursement to Main Roads Department Pensioners' Travel Concessions-Annual Free Trip South | 53 989.29 |
| to Pensioners Residing in North West | .... | 4 342.11 |
Pensioners' Travel Concessions-Reimbursements to
| Country Bus Services Pensioners' Travel Concessions-Reimbursements to Rail- | 732.95 95 000.00 |
| Rail Freight and Fare Concessions-Reimbursement to |
| Railway Department of Cost of Sundry Concessions | 73 636.70 |
Rent Reductions-North West Houses-Reimbursement
| to State Housing Commission | .... | 17 576.00 |
Other State Services
Aboriginal Lands Trust-Re-appropriation of Rents and
| Royalties on Aboriginal Reserves | 762.11 1 862 668.62 |
| Discount and Expenses on Conversion Loans | .... | 1 694.97 |
Gold Stealing Detection-Contribution to Chamber of
| Mines | 2 234.82 |
| Heritage Committee | 3 210.30 |
| Loan Management Expenses | 28 975.46 |
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund)
$
| Brought forward | .... | 4 227 | 399.76 | 15 447.79 |
PART 2—PREMIER AND TREASURER—continued
Miscellaneous Services—continued
Other State Services—continued
| Natural Disaster Payments | .... | 112 | 620.76 |
| Rent for Office Accommodation | ..... | 124 | 645.26 |
Rural Bank—Recoup of Costs of Administering Govern-
| ment Agency Section | .... | 181 | 793.00 |
Telephone and Telex Charges—Central Government Build-
26 358.55
| Wittenoom Assistance.... | 10 | 031.50 |
| Total, Miscellaneous Services | 4 682 848.83 |
| Total, Part 2—Premier and Treasurer | 5 117 414.59 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST
Deputy Premier's Office
Salaries
| Salaries, Wages and Allowances | 19 109.70 |
Contingencies
| .... | 1 860.60 16 689.33 37 659.63 |
Pay-roll Tax
Government Motor Car Service—Maintenance Work-
shop Expenses, Motor Vehicles and Hire of Cars for
Governor's Establishment
Contingencies
| Allowances to Governor | .... | 1 795.66 |
Chief Secretary
Contingencies
| Administration Expenses | .... | 994.80 |
| Correspondence Despatch Office—Mail and other Services | 357 956.83 358 951.63 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
$
| Brought forward | 5 132 862.38 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST—continued
Registry and Friendly Societies
Contingencies
| Administration Expenses | .... | 385.36 |
| Printing and Stationery—Government Printe | 18 |
| 168.24 18 553.60 |
Astronomical Services
Salaries
| Salaries, Wages and Allowances | 6 507.23 |
Electoral
Contingencies
| Administration Expenses | .... | 31.27 |
Licensing
Contingencies
| Administration Expenses | .... | 9 255.45 |
| Pay-roll Tax | .... | 92.50 9 347.95 |
| Department of Corrections |
Salaries
| Salaries, Wages and Allowances | 553 | 383.57 |
Contingencies
| Other Staffing Costs .... | 103 | 953.45 |
| Services and Contracts | 190 | 760.21 |
| Consumable Supplies and Construction Materials | 643 | 975.59 |
1 492 072.82
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
| S | $ |
| Brought forward | 5 132 862.38 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST—continued
Police
Salaries
| Salaries, Wages and Allowances | 12 802.68 |
Contingencies
| Administration Expenses | .... | 8 552.54 220 231.08 297 819.74 |
| Printing and Stationery—Government Printer | .... | 56 233.44 |
Transportation—Upkeep of Motor Vehicles, Car Hire,
Road Traffic Authority
Contingencies
| Administration Expenses | .... | 14 801.97 |
| Printing and Stationery—Government Printer | 59 954.54 74 756.51 |
Total Part 3—Deputy Premier, Chief Secretary,
Minister for Police and Traffic, and Minister for
| Regional Administration and the North-West | 2 297 496.04 |
PART 4—MINISTER FOR AGRICULTURE
Agriculture
Contingencies
Administration
| Printing and Stationery—Government Printer | 24 429.81 |
Divisional Research and Services
| Horticulture . . | 8 064.06 |
| Marketing and Economics | 6 479.34 |
| Plant Research | . | 10 040.88 |
| W.A. Herbarium | ... | 1 758.19 26 342.47 |
| Other Services |
| Contribution to Agriculture Trust Fund .... | 161 874.07 |
| Total Part 4—Minister for Agriculture .... | 212 646.35 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
| Brought forward | 7 643 004.77 |
PART 5—MINISTER FOR WORKS AND TOURISM
Public Works and Buildings
Engineering Services
Contingencies
| Administration Expenses | .... |
117 858.91
| Investigations, Research and Surveys | 22 416.55 |
| Water Resources Assessment | 269 703.34 |
| Kununurra Airport—Operating Expenses .... | 3 800.78 |
| Kununurra Hostel—Operating Expenses .... | 14 143.97 |
| Ord River—Agricultural Experiments | 375 000.00 |
Buildings
Contingencies
| Administration Expenses | .... | .... |
208 732.86
| General Expenses—Public Offices .... | .... | .... | .... | 4 524.90 |
| Electricity and Gas Supplies .... | .... | .... | .... | 88 035.04 |
Mechanical Services—Maintenance, Repairs and Minor
| Improvements.... | .... | .... | .... | .... | .... | 204 304.42 |
Electrical Services—Maintenance, Repairs and Minor
| Improvements.... | .... | .... | .... | .... | .... | 213 379.42 |
Public Buildings—Maintenance, Repairs and Minor Im-
| provements | .... | .... | .... | .... | .... | .... | .... | 274 528.88 |
| Furnitureand Equipment | .... | .... | .... | .... | .... | 62 732.63 |
| Ground Improvements at Schools .... | 4016.94 |
Property and Valuation Office
Contingencies
| Administration Expenses | .... |
3 915.23
1 867 093.87
Department of Tourism
Contingencies
1 660.12
| Advertising and Promotion Expenses | 30 025.16 31 685.28 |
| Total Part 5—Minister for Works and Tourism | 1 898 779.15 |
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund)
$
| Brought forward | 9 541 783.92 |
PART 6—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, FISHERIES AND WILDLIFE AND CONSERVATION AND THE
ENVIRONMENT Labour and Industry
Salaries
| Salaries, Wages and Allowances | 33 500.55 |
Contingencies
| Administration Expenses | 10 035.28 |
| . | 2 552.50 |
| Printing and Stationery—Government Printer | 16 371.86 |
| Construction Safety | .... | 6 509.03 |
| Factories and Shops | .... | 3 958.04 |
| Inspection of Machinery | 13 052.95 |
| Weights and Measures | 5 453.94 91 434.15 |
Industrial Commission
Salaries
| Salaries, Wages and Allowances | 6 762.92 |
Contingencies
| Administration Expenses | .... | 11 113.18 |
| Pay-roll Tax | .... | 697.35 18 573.45 |
Public Service Arbitration
Contingencies
| Administration Expenses | .... | 7895.31 |
| Government Employees' Promotion Appeal Board—Fees | . | —Fee | . |
| and Expenses | 2 467.58 10 362.89 |
Consumer Affairs Bureau
Salaries
| Salaries, Wages and Allowances | 7 974.16 |
Contingencies
| Administration Expenses | .... | 12 583.35 |
| Pay-roll Tax | .... | 1 280.00 21 837.51 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
| Brought forward | 9 541 783.92 |
PART 6—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, FISHERIES AND WILDLIFE AND CONSERVATION AND THE
ENVIRONMENT—continued
Immigration
Salaries
| Salaries, Wages and Allowances | .... | 30 648.84 |
Contingencies
| Administration Expenses | .... | 1 746.21 32 395.05 |
Fisheries and Wildlife
Salaries
| Salaries, Wages and Allowances | ... | 37 287.94 |
Contingencies
| Administration Expenses | 25 441.43 |
| Pay-roll Tax | 5 464.57 |
| Printing and Stationery—Government Printer | .... | 19 161.00 |
| Fisheries—Inspection and Research | 14 063.98 | |
| Wildlife—Conservation, Research and Inspection | 37 739.75 139 158.67 |
Conservation and Environment
Salaries
| Salaries, Wages and Allowances | .... | 13 752.61 |
Contingencies
| Pay-roll Tax | 5 444.70 19 197.31 |
Total Part 6—Minister for Labour and Industry,
Consumer Affairs, Immigration, Fisheries and
| Wildlife and Conservation and the Environment | 332 959.03 |
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
S
| Brought forward | 9 874 742.95 |
PART 7—ATTORNEY GENERAL
Crown Law
Contingencies
| Printing and Stationery—Government Printer | .... | 10 000.00 |
Witnesses and Jurors, Supreme Court, District Court and
| Petty Sessions | 24825.36 |
| Probation and Parole Services | 12033.66 |
| Official Prosecutions Act—Defendants' Costs | 4287.78 |
| Family Law Court | 33 141.17 84 287.97 |
Corporate Affairs Office
Salaries
| Salaries, Wages and Allowances | 11 228.69 |
Contingencies
184.05 7903.60 19316.34
Printing and Stationery—Government Printer
Office of Titles
Contingencies
| Printing and Stationery—Government Printer | 108.28 |
Public Trust Office
Contingencies
| Administration Expenses | .... | 1 528.38 |
| Pay-roll Tax .... | 435.90 |
| Printing and Stationery—Government Printer | 2377.10 4 341.38 |
| Total Part 7—Attorney General .... | 108 053.97 |
| PART 8—MINISTER FOR EDUCATION |
Education
Contingencies
Directorate of Administrative Services
| Administration Expenses | .... | 35 | 994.28 |
| Pay-roll Tax | ... | 130 | 802.80 |
| Transport of Children | 87 | 357.89 |
| Assistance to Private Schools | 270 | 346.87 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
S
| Brought forward | 524 501.84 | 9 982 796.92 |
PART 8-MINISTER FOR EDUCATION-contintted
Education-continued
Contingencies-continued
Directorate of Schools
| Administration Expenses | 85.19 |
| Manual Arts ... | 36 596.24 |
| Music .... | 3.21 |
| School of the Air | .... |
6907.50
| Primary Education .... | 547314.90 |
| Secondary Education .... | 626442.87 |
| Agricultural Education | 10066.81 |
| Maintenance .... | 99636.69 |
| Other Services .... | 135182.02 |
Directorate of Educational Services
| Administration Expenses | 215 121.71 |
| Educational Technology | 9 394.88 |
| In-Service Training | 17 750.02 |
| Curriculum | .... | 156 992.89 |
| Publications | .... | |
| 53 324.90 |
| Other Services .... | 107 167.42 |
Directorate of Staffing
| Administration Expenses | .... | 4 514.60 |
| Teacher Transfers | . | 90 375.02 |
| Government Teachers Tribunal | 3 974.67 |
Directorate of Planning
| Administration Expenses | 280 927.25 |
Directorate of Technical Education
| Administration Expenses | 481 314.49 |
| Student Services | 119 057.63 |
| Staff Development | 99 024.47 |
| Para Professional Courses | 291 263.40 |
| Trade Courses .... | . |
267 599.88
4 184 540.50
Youth, Sport and Recreation
Amount required for services to 30 June 1979-Transfer
| to Trust Account | 1 232 000.00 |
| Total Part 8-Minister for Education | 5 416 540.50 |
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
$
| Brought forward | 15 399 337.42 |
PART 9—MINISTER FOR INDUSTRIAL
DEVELOPMENT AND MINES
Industrial Development
Salaries
| Salaries, Wages and Allowances | .... | 24 | 659.38 |
Contingencies
Administration
| Administration Expenses | .... | 25 | 310.21 |
| Pay-roll Tax | 1 | 809.46 |
| Printing and Stationery—Government Printer | 3 | 918.09 |
Industries Assistance
| Provision for Losses on Assisted Industries | 731 | 008.91 |
786 706.05
Mines
Contingencies
| Cartage of Ore Subsidy | .... | 2 | 681.40 |
| Kalgoorlie Metallurgical Laboratory | 7 | 000.00 |
9 681.40
Total Part 9—Minister for Industrial Develop-
| ment and Mines . | 796 387.45 |
PART 10—MINISTER FOR TRANSPORT
Harbour and Light
Salaries
| Salaries, Wages and Allowances | 43 069.46 |
Contingencies
| Port Maintenance Expenses .... | 334 257.90 |
| Hamersley Iron Pty. Ltd—Repayment of Capital Con- |
| tribution | .... | 46 617.00 |
| Total Part 10—Minister for Transport .... | 423 944.36 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
| Brought forward | .... | 16 619 669.23 |
PART 12—MINISTER FOR LANDS AND FORESTS
Lands and Surveys
Contingencies
| Pay-roll Tax | .... | 9 992.55 |
| Survey Expenses | 6 872.73 16 865.28 |
Bush Fires Board
Contingencies
| Printing and Stationery—Government Printer | 7 691.75 |
Forests
Contingencies
| Administration Expenses | 125 286.28 |
| Research and Other Services | 183 497.94 |
| Trade Operations | .... | 13 507.22 |
| Recoupable Projects | .... | 40 170.84 362 462.28 |
| Total Part 12—Minister for Lands and Forests .... | 387 019.31 |
PART 13—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING
Local Government
Contingencies
| Administration Expenses | .... | 9 355.82 |
| Pay-roll Tax | 228.89 9 584.71 |
Town Planning
Contingencies
| Administration Expenses | 11 346.95 |
Total Part 13—Minister for Local Government
| and Town Planning | 20 931.66 |
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
| S | S |
| Brought forward | 17 027 620.20 |
PART 14—MINISTER FOR HEALTH
AND COMMUNITY WELFARE
Medical
Salaries
| Salaries, Wages and Allowances | 48 204.50 |
Contingencies
Administration
| Administration Expenses | .... | 124 497.87 |
Hospital Fund
| Administration—Salaries and Expenses | 474 107.09 |
| Subsidies—Public Hospitals .... | 458 615.13 |
| Interest and Sinking Fund | .... | 1 094 888.51 |
Other Services
Subsidies to Flying Doctor Services and Air Transport of
| Patients | 58 937.66 2 259 250.76 |
Public Health
Salaries
| Salaries, Wages and Allowances | 70 746.00 |
Contingencies
| Administration Expenses | .... | .... | 33 903.56 |
| Dental Health Service... | .... | .... | .... | .... | 35 150.05 |
| Epidemiology—Sabine Vaccine Campaign, | Ophthalmic |
| Survey, etc. | .... | .... | .... | .... | .... | .... | .... | 15365.60 |
| Itinerant Health Services | .... | .... | ... | .... | .... | 64 548.27 |
Laboratories, including Equipment, Glassware, Instru-
ments, Drugs, Chemicals and Working Expenses, etc.
| Other Health Services—Health Services Centre, Pest Con- | (including Branch Laboratories) | .... | .... | .... | .... | 92 008.59 |
| trol, Health Inspection, Poliomyelitis, V.D. Control, etc. | 31 806.94 343 529.01 |
Mental Health Services
Contingencies
| Medical and Dental Services | 22 881.47 |
| Grants and Subsidies .... | 234 307.25 257 188.72 |
| 1979.] | Appropriation | [No. 116. |
(Consolidated Revenue Fund).
$
| Brought forward | 17 027 620.20 |
PART 14—MINISTER FOR HEALTH AND
COMMUNITY WELFARE—continued
Community Welfare
Contingencies
| Administration Expenses | 19 760.76 |
| Field Expenses | 52 632.04 |
| Residential Reserves .... | 47 161.50 119 554.30 |
Total Part I4—Minister for Health and Com-
| munity Welfare .... | 2 979 522.'/9 |
PART 15—MINISTER FOR WATER SUPPLIES
Country Water Supplies, Sewerage, Drainage and Irrigation
Country Water Supplies
| Reimbursements and Refunds | 257 | 436.74 |
| Capital Contributions from Companies—Repayments and |
| Transfers | .... | 50 | 237.58 |
307 674.32
Country Towns Sewerage
| Operating Expenses—Sewerage Schemes .... | 188 | 423.23 |
| Reimbursements and Refunds | 84 | 058.94 |
| Local Authority Sewerage Schemes .... | 13 | 294.41 |
285 776.58
Country Drainage and Irrigation
| Administration Expenses | .... | .... | .... | .... | .... | 967.45 |
| Operating Expenses—Irrigation and Drainage Schemes .... | 13 | 305.59 |
| Reimbursements and Refunds | .... | .... | .... | 48 | 789.52 |
| W.A. Agreement (Ord River Irrigation Act) Interest | ... | 2 | 035.00 |
Depreciation including Transfer to Assets Replacement
| Fund.... | .... | .... | .... | .... | .... | .... | .... | 525.00 65 622.56 |
Total Part 15—Country Water Supplies, Sewer-
| age, Drainage and Irrigation | .... |
659 073.46
| No. 116.] | Appropriation | [1979. |
(Consolidated Revenue Fund).
S
| Brought forward | 20 666 216.45 |
PART 16—MINISTER FOR MINES
State Batteries
Contingencies
| Pay-roll Tax | .... | 2 718.52 |
| Dperating Expenses | 164 614.80 |
| Total Part I6—State Batteries | 167333.32 |
PART 17—MINISTER FOR TRANSPORT
Railways
| Railways Commission and Secretariat | 71 | 094.81 |
| Accounts and Audit | .... | 114 | 990.00 |
| Road Services .... | 447 | 899.18 |
| Commercial | .... | 1 | 000.00 |
| Management Services .... | 5 | 000.00 |
| Mechanical—Workshops | .... | 230 | 871.63 |
| Mechanical—Motive Power .... | 61 | 845.26 |
| Civil Engineering | .... | 1 | 290 | 065.55 |
| Signal and Communications .... | 247 | 713.79 |
| Stores | 3 | 606.91 |
| Total Part 17—Railways | 2474 087.13 |
| Total Consolidated Revenue Fund | 23 307636.90 |
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