Appropriation Act (Consolidated Revenue Fund) 1980-81 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 90 of 1980.
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, 1981 and to supplement grants made by the previous Parliament during the Third Session in adjustment of the Vote "Advance to Treasurer,
1979-80" for charges during the year ended the
30th day of June, 1980.
[Assented to 9 December 1980.]
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 Act (Consolidated Revenue Fund), 1980-81. | Short title. |
| No. 90.] | Appropriation (Consolidated | [1980. |
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-one the following sums, that is to say:— |
| From the Consolidated Revenue Fund the sum of Eight Hundred and Sixty-Seven Million Three Hundred and Sixty-One Thousand Dollars. |
From the Public Account for Advance to
Treasurer the sum of Fifty 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 Six Hundred and Sixty-Seven Million Three Hundred and Sixty-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 Eighty-Five Million Dollars. | |
| Are appropriated for the purposes and services expressed in Schedules B and C. | |
| Advance to | |
| Treasurer. | (2) The sum of Forty-Two Million One Hundred and Seventy-Eight Thousand Two Hundred and Twenty-One Dollars and Forty-Six cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1979-80" for charges during the year ended the thirtieth day of June, one thousand nine hundred and eighty 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 a |
| 1980.] | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
SCHEDULE A
FOR THE SERVICE OF THE YEAR ENDING 30th JUNE, 1981
Consolidated Revenue Fund
| Under Act No. I | 800 000 000 |
| Under this Act | 867 361 000 |
| Votes as per Estimates | .... | 1 667 361 000 |
Public Account Advance to Treasurer
| Under Act No. 1. | 35 000 000 | ||
| Under this Act |
|
SCHEDULE B
CONSOLIDATED REVENUE FUND FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1981 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary
$
| Parliament.... | .... | .... | .... | .... | .... | .... | 3 163 000 |
| Premier and Treasurer | 191 280 000 |
| Deputy Premier, Minister for Labour and Industry, Con- sumer Affairs, Immigration, Regional Administration and the North West, and Tourism | .... | .... | .... | 15 619 000 |
| Minister for Agriculture | .... | .... | .... |
| .... | 33 104 000 |
....
| AttorneyGeneral | .... | .... | .... | .... | .... | .... | 21 941 000 |
| Minister for Works and Housing | .... | .... | .... | .... | 59 046 000 |
Minister for Resources Development, Mines, and Industrial
| Development and Commerce | .... | .... | .... | .... | 21 689 000 |
| Minister for Transport | .... | .... | .... | .... | .... | 6 628 000 |
| Minister for Health | .... | .... | .... | .... |
440 553 000
| Minister for Education and Recreation | .... | .... | .... | 436 668 000 |
| Minister for Lands and Forests | .... | .... | .... | .... | 34 562 000 |
| Minister for Local Government and Town Planning | .... | 4 515 000 |
Chief Secretary, Minister for Police and Traffic, and Com-
| munityWelfare | .... | .... | .... | .... | .... | .... | 148 976 000 |
Minister for Fisheries and Wildlife, and Conservation and
| the Environment | 7 749 000 |
| Public Utilities | 241 868 000 |
| Total | .... | I 667 361 000 |
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—$85 000 000.
| No. 90.] Appropriation (Consolidated | [1980. |
Revenue Fund.)
SCHEDULE D
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE 1980
In adjustment of the Appropriation "Advance to Treasurer 1979-80"
CONSOLIDATED REVENUE FUND
PART 1—PARLIAMENT
Legislative Council
Salaries
| Salaries, Wages and Allowances | .... | 228.47 |
Contingencies
| Printing and Stationery—Government Printer | 12 305.00 12 533.47 |
Legislative Assembly
Salaries
| Salaries, Wages and Allowances | .... | 603.70 |
Joint House Committee
Salaries
| Salaries, Wages and Allowances | 11 745.96 |
Contingencies
| Administration expenses | 28 629.48 |
| Payroll Tax | .... | 2 981.05 43 356.49 |
Joint Library Committee
Salaries
| .... | 2 735.45 |
Salaries, Wages and Allowances
Contingencies
| Administration Expenses | .... | 3 419.66 6155.11 |
| 1980.] | Appropriation (Consolidated [No. 90. |
Revenue Fund.)
$
Brought forward ....
PART 1—PARLIAMENT—continued
Parliamentary Commission for Administrative
Investigations
Salaries
| Salaries, Wages and Allowances | .... | 4 776.37 |
Contingencies
| Administration Expenses | 562.57 |
| Payroll Tax | .... | 1 324.28 6 663.22 |
| Total Part 1—Parliament .... | 69 311.99 |
PART 2—PREMIER AND TREASURER
Premier's Department
Salaries
| Salaries, Wages and Allowances | .... | 20 142.65 |
Contingencies
| Royal and other Commissions of Inquiry .... | 12 004.06 |
| Travelling Concessions to Members of Parliament and |
| Life Pass Holders | .... | 36 067.52 |
| Ministerial and Parliamentary Visits and State Ceremonials | 4 312.95 72 527 .18 |
London Agency
Salaries
| Salaries, Wages and Allowances | .... | 585.81 |
Contingencies
| Administration Expenses | 20 149 .18 |
| Fees for Inspection of Goods under Indent | 227.62 |
| Motor Car Expenses .... | 3 216.83 |
| Agent General's Allowance for Entert | ainment Expenses | 2 151.75 |
| Agent General's Incidental Expenses | 33.61 26 364.80 |
| No. 90.] | Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Brought forward | 69 | 311.99 |
PART 2—PREMIER AND TREASURER—continued
PUBLIC SERVICE BOARD
Salaries
| Salaries, Wages and Allowances | .... | 159 597.60 |
Contingencies
| Administration Expenses | .... | 13 885.48 |
| Payroll Tax | .... | 2 113.70 32 968.05 208 564.83 |
Printing and Stationery—Government Printer
Treasury
Contingencies
| Administration Expenses | .... | 31 736.04 |
| Printing and Stationery—Government Printer | 42 829.83 74 565.87 |
TREASURY COMPUTING CENTRE
Salaries
| Salaries, Wages and Allowances | 18 816.50 |
Contingencies
| Payroll Tax | 193.35 19 009.85 |
SUPERANNUATION BOARD
Contingencies
| Payroll Tax | 744.00 |
| 1980.] | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
| Brought forward | 69 311.99 |
PART 2—PREMIER AND TREASURER—continued
Government Stores
Salaries
| Salaries, Wages and Allowances | .... | 16 919.85 |
Contingencies
| Payroll Tax .... | 3 312.88 20 232.73 |
Government Printing Office
Contingencies
| Administration Expenses | 6 849.16 3 831.95 |
| Paper and Consumable Materials .... | 209 476.92 |
| Freight, Electricity, Gas, Oils, etc. .... | 577.47 220 735.50 |
Taxation
Contingencies
| Administration Expenses | .... | 105 156.57 |
| Printing and Stationery—Government Printer .... | 1 274.98 |
| Legal Costs—Crown Law Department | .... | 200.00 |
| Refunds and Rebates ... | 168 996.31 |
| Commission to Stamp Vendors | .... | 5 794.14 |
Totalisator Agency Board—Expenses incurred in Ad-
| ministering Betting Control Act Regulations .... | 309.99 |
| Reduced Rebates from other Departments | 10 094.86 291 826.85 |
Valuer General
Salaries
| Salaries, Wages and Allowances | .... | 135 751.88 |
Contingencies
| Printing and Stationery—Government Printer | 2 223.18 137 975.06 |
| No. 90.] Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Brought forward | 69 | 311.99 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services
Grants to Charitable and other Public Bodies
| Anzac Day Trust | 34 277.41 |
| Australian Ballet Foundation | 1 500.00 |
| Child Accident Prevention Foundation of Australia | .... | 20 000.00 |
| East Timor Relief Appeal | .... | 5 100.00 |
Eastern Goldfields Federation Council of Post Secondary
| Education Institutions Festival of Perth | .... | 730.00 17 400.00 |
International Disaster Emergency Committee-Kampuchean
| Appeal | 10 000.00 |
| International Year of the Disabled Person 1981 .... | 140 000.00 |
| National Safety Council of W.A. | .... | 9 000.00 |
| National Trust of Australia (Western Australia) .... | 2500.00 40000.00 |
| Peninsular Association | 25 000.00 |
| Refund of Taxes to Trotting and Racing Clubs for Don- |
| ations to Charitable organisations | 43 967.61 |
| St. John Ambulance Association | .... | 416 499.03 |
| Telehelp Appeal | 1 000.00 |
| Telethon Appeal | 5000.00 |
| Wanslea Home | 9 163.00 |
| Western Australian Womens Fellowship Award .... | 2 252.00 |
Payments to Local Authorities
| City of Bunbury-City Status Celebrations | 50000.00 |
| City of Perth-Conservatory | 50 000.00 |
| Halls Creek Shire Council-Russian Jack Statue .... | 572.00 |
| Local Authorities Assistance Fund-Contribution | 54 495.72 |
| Senior Citizens Centres-Maintenance Grants | 3 709.57 |
Statutory Authorities
| Agriculture Protection Board | 196 000.00 |
| Board of Secondary Education | 2 407.88 |
| Karratha College-Interim Planning Committee .... | 14 119.38 |
| Library Board of Western Australia.... | 230 000.00 |
| Museum of Western Australia | 29 900.00 |
| Waterways Commission | 9 787.62 |
State Business Undertakings
| Government Employees Housing Authority | 282000.00 |
| Western Australia Coastal Shipping Commission .... | 1 | 762 248.39 |
Subsidies and Concessions
Pensioners' Travel Concessions-Reimbursements to Rail-
12 000.00
| Railways-Recoup of Operating Loss on Re-opened Lines | 29 131.00 |
| Rent Reductions-North West Houses-Reimbursement |
| to State Housing Commission Road Transport-Seasonal Services-Grains and Fer- | .... | 58 000.00 |
| tilisers and other items as may be authorised | .... | 102 491.94 |
| 1980.] | Appropriation (Consolidated [No. 90. |
Revenue Fund.)
$
| Brought forward | 3 670 252.55 | 69 | 311.99 |
PART 2—PREMIER AND TREASURER—continued
Miscellaneous Services—continued
Other State Services
| Acquisition of Land | .... | 261 074.90 |
His Majestys Theatre—Purchase and Restoration—Con-
| tribution to Trust Fund Incidentals | .... | 1 437 395.00 10 834.08 |
| Interest and Instalments (not otherwise provided for) | .... | 28 490.77 |
| Loan Management Expenses | 18 584.03 | |
| National Fuel Conservation Publicity Program Campaign | 103 000.00 |
| Natural Disaster Payments | .... | 1 878 277.04 |
| Perth Entertainment Centre .... | 517 029.67 |
| Rent for Office Accommodation | 173 827.28 |
| Rural Bank—Recoup of Costs of Administering Govern- |
| ment Agency Section | 132 001.00 |
| Total Miscellaneous Services | .... | 8 230 766.32 |
| Total Part 2—Premier and Treasurer | 9 303 312.99 |
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 | .... | 50 997.40 |
Contingencies
| Administration Expenses | .... | 3 865.59 20 490.34 114 973.43 |
| Payroll Tax | .... | 739.80 |
| State Emergency Service—Expenses | 38 880.30 |
| Government Motor Car Service—Maintenance Work- shop Expenses, Motor Vehicles and Hire of Cars for all Departments |
| No. 90.] | Appropriation (Consolidated | [1980. |
Revenue Fund.)
| Brought forward | 9 372 624.98 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY,
MINISTER FOR POLICE AND TRAFFIC, AND ‘MITCMyn Wnn TrOriTrMT AT A TIAATT.STOMI) A 'T( NT
AND THE NORTH-WEST—continued
Governor's Establishment
Salaries
| Salaries, Wages and Allowances | .... | 23 619.35 |
Contingencies
| Administration Expenses | .... | .... | .... | 414.34 10 941.45 35 853.95 |
| Upkeep of Gardens | .... | .... | 878.81 |
| Allowances to Governor | .... |
Chief Secretary
Salaries
| Salaries, Wages and Allowances | .... | 20 928.10 |
Contingencies
| Correspondence Despatch Office—Cleaning Services | 796.96 |
| Land Agents Supervisory Committee Expenses | .... | . | 5 233.43 291 482.11 318 440.60 |
| Reduced Recoup of Central Mail Service Costs | .... | . |
Registry and Friendly Societies
Contingencies
| Administration Expenses | .... | .... | 4 680.97 |
Electoral
Salaries
| Salaries, Wages and Allowances | .... | 6 220.55 |
Contingencies
Legislative Council and Legislative Assembly General
and By-Elections, Fees to Returning Officers and Other
| officers and expenses in connection with elections | .... | 42 637.35 |
Preparation and updating Electoral Rolls etc—Computer
7 031.68 55 889.58
| 1980.] | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
$
| Brought forward | .... | 9 372 | 624.98 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST--continued
Licensing Salaries
| Salaries, Wages and Allowances | .... | 12 716.35 |
Contingencies
| Administration Expenses | .... | 1 686.54 14 402.89 |
Department of Corrections
Contingencies
| Communications | 19 582.53 |
| Services and Contracts | 50 030.49 |
| Consumable Supplies and Construction Materials.... | 49 951.82 |
| Grants Subsidies and Transfer Payments | .... | 59 905.40 179 470.24 |
Police Salaries
| Salaries, Wages and Allowances | .... | 720 070.17 |
| Reduced Rebates from Other Departments | 1 524.68 |
Contingencies
| Administration Expenses | .... | 124155.54 |
| Printing and Stationery—Government Printer | . | 23838.71 |
Transportation—Upkeep of Motor Vehicles, Car Hire,
133536.13
1 003 125.23
Road Traffic Authority
Salaries
| Salaries, Wages and Allowances | 207 | 887.30 |
Contingencies
| Administration Expenses | .... | 77 | 385.30 |
| Transportation—Fuel, Upkeep of Motor Vehicles | 175 | 694.96 |
| License issuing expenses—A.D.P. costs and plates | 33 | 996.53 |
494 964.09
| No. 90.] Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Brought forward | .... | 9 372 624.98 |
PART 3—DEPUTY PREMIER, CHIEF SECRETARY, MINISTER FOR POLICE AND TRAFFIC, AND MINISTER FOR REGIONAL ADMINISTRATION
AND THE NORTH-WEST—continued
Office of Regional Administration and the North-West
Salaries
| Salaries, Wages and Allowances | .... | 41 769.54 |
Contingencies
| Administration Expenses | 42 313.27 |
| Payroll Tax | .... | 3 623.45 20 000.00 107 706.26 |
Field Projects ....
Total Part 3—Deputy Premier, Chief Secretary,
Minister for Police and Traffic, and Minister for
| Regional Administration and the North-West | 2 329 507.24 |
PART 4—MINISTER FOR AGRICULTURE
Agriculture
Salaries
| Salaries, Wages and Allowances | .... | 313 305.40 |
Contingencies Administration
| Payroll Tax | .... | 29 168.82 |
| Printing and Stationery—Government Printer | 32 387.18 |
Divisional Research and Services
| Animal Health | .... | .... | 50 596.95 |
| Dairying and Food Technology | 1 152.76 |
| Information Services .... | .... | 14 689.11 |
| Plant Research | .... | .... | 1 802.82 |
| Regional Services | .... | .... | 379.12 |
| Resource Management | .... | 135 864.72 |
Other Services
| Contribution to Agriculture Trust Fund | 85 435.12 |
| Total Part 4—Minister for Agriculture | 664 782.00 |
| 1980.] | Appropriation (Consolidated [No. 90. |
Revenue Fund.)
$
| Brought forward | 12 366 | 914.22 |
PART 5—MINISTER FOR WORKS AND
TOURISM
Public Works and Buildings
Engineering Services
Salaries
| Salaries, Wages and Allowances | 122 202.99 |
Contingencies
| Payroll Tax | .... | 17 558.12 |
| Fremantle Slipways—Operating Expenses .... | 33 559.31 |
| Investigations, Research and Surveys | 25 088.58 |
| Water Resources Assessment | 86 825.45 |
| Salinity Control—Wellington Catchment | 894 364.25 |
| Kununurra Hostel—Operating Expenses | 5 058.98 |
| Ord River—Farmers Assistance | .... | 9 720.83 |
| Ord River—Agriculture Experiments | 224 447.42 1 418 825.93 |
Buildings
Salaries
| Salaries, Wages and Allowances | .... | 205 774.98 |
Contingencies
| Payroll Tax | .. | 25 992.20 |
| Office Cleaning, Security and otherservices forPublic Offices | 59 271.31 |
| Window Cleaning—Metropolitan Public Buildings | .... | 15 939.49 |
| Electricity and Gas Supplies .... | .... | .... | .... | .... | 89 462.83 |
Electrical Services—Maintenance, Repairs and Minor
| Improvements.... | .... | .... | .... | .... | .... | 15 046.37 |
| Furnitureand Equipment | .... | .... | ........ | .... | 30 363.26 |
| Ground and Minor Improvements—Other Public Buildings | 55 244.18 497 094.62 |
Property Branch
Salaries
| Salaries, Wages and Allowances | 7 184.99 |
Contingencies
| Administration Expenses | .... | 4 514.54 |
| Payroll Tax | .... | 83.71 11 783.24 |
| No. 90.] | Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Brought forward | 12 366 914.22 |
PART 5—MINISTER FOR WORKS AND
TOURISM—continued
Department of Tourism
Salaries
| Salaries, Wages and Allowances | .... | 19 667.50 |
Contingencies
| Administration Expenses | 79 448.12 |
| Payroll Tax | .... | 1 030.07 100 145.69 |
| Total Part 5—Minister for Works and Tourism PART 6—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, FISHERIES AND WILDLIFE AND CONSERVATION AND THE | 2 027 849.48 |
ENVIRONMENT
Labour and Industry
Salaries
| Salaries, Wages and Allowances | .... | 78 410.20 |
Contingencies
| Printing and Stationery—Government Printer | 4 124.18 |
| Factories and Shops | 5 296.47 |
| Inspection of Machinery | 6 499.88 |
| Weights and Measures | 2199.73 96 530.46 |
Industrial Commission
Salaries
| Salaries, Wages and Allowances | .... | 95 084.31 |
Public Service Arbitration
Salaries
| Salaries, Wages and Allowances | ... | 3 749.01 |
| 1980.] | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
$
| Brought forward | 14 394 763.70 |
PART 6—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, FISHERIES AND WILDLIFE AND CONSERVATION AND THE
ENVIRONMENT—continued
State Insurance Office
Contingencies
| Administration Expenses | . | 1902.36 |
Less Recoups from State Insurance Fula, GoCe.rnmen
| Workers Compensation Fund and Government Fire, | i |
| Marine and General Insurance Fund .... | 1 902.36 Nil |
Consumer Affairs Bureau
Salaries
| Salaries, Wages and Allowances | 18 904.68 |
Contingencies
| Administration Expenses | .... | 8 244.38 27 149.06 |
Immigration
Salaries
| Salaries, Wages and Allowances | .... | 665.13 |
Fisheries and Wildlife
Salaries
| Salaries, Wages and Allowances | 170 579.14 |
Contingencies
| Administration Expenses | .... | 40 613.82 |
| Payroll Tax | 5 641.15 |
| Printing and Stationery—Government Printer | 14 816.30 |
| Fisheries—Inspection and Research | 55 561.35 |
| Wildlife—Conservation, Research and Inspection | 17 111.52 |
| Fire Control on Reserves | .... | 871 .59 |
| Fisheries and Wildlife—Special Projects | 3 233.57 308 428.44 |
| No. 90.] Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Thought forward | .... | 14 394 763.70 |
PART 6—MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, FISHERIES AND WILDLIFE AND CONSERVATION AND THE
ENVIRONMENT—continued Conservation and Environment
Contingencies
| Administration Expenses | 15 | 119.03 |
| Field Projects .... | 24 |
510.59 39 629.62
Total Part 6—Minister for Labour and Industry,
Consumer Affairs, Immigration, Fisheries and
| Wildlife and Conservation and the Environment | 571 236.03 |
| PART 7—ATTORNEY GENERAL |
Crown Law
Salaries
| Salaries, Wages and Allowances | 100 562.12 |
Contingencies
| Administration Expenses | 69 184.02 |
| Payroll Tax | .... | 11 248.88 |
| Court Reporting | 15 859.00 |
Witnesses and Jurors, Supreme Court, District Court and
| Petty Sessions Awards, Law Costs and Briefing Expenses | 4 879.27 |
| 69 805.77 | |
| Probation and Parole Services | 21 298.12 |
| Reduced Rebates from other Departments | 600.00 293 437.18 |
Corporate Affairs Office
Salaries
| Salaries, Wages and Allowances | .... | 55 714.19 |
Office of Tides
Salaries
| Salaries, Wages and Allowances | ... | 65 609.60 |
Contingencies
| Printing and Stationery—Government Printer | 4938.60 70 548.20 |
| 1980.1 | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
$
| Brought forward | 14 965 | 999.73 |
PART 7—ATTORNEY GENERAL—continued
Public Trust Office
Salaries
| Salaries, Wages and Allowances | .... | 2 293.55 |
Contingencies
| Administration Expenses | 157.77 |
| Payroll Tax | .... | 184.15 2 635.47 |
| Total Part 7—Attorney General .... | 422 335.04 |
PART 8—MINISTER FOR EDUCATION
AND RECREATION
Education
Salaries
| Reduced Rebates from other Departments | 106 334.00 |
Contingencies
Directorate of Administrative Services
| Payroll Tax | 833 747.00 |
....
| Supplies Branch | 33 802.15 |
| Assistance to Private Schools | 75 897.94 |
Directorate of Schools
| Administration Expenses | 51 845.55 |
| Manual Arts | .... | 71 697.37 |
| Arts and Crafts | 35 882.76 |
| Physical Education | .... | 36 657.48 |
| Speech and Drama | .... | 362.93 |
| Correspondence School | 6 739.99 |
| Early Childhood Education .... | 146 002.27 |
| Primary Education | .... | 555 499.34 |
| Secondary Education .... | 280 360.89 |
| Agricultural Education | 134 197.12 |
| Maintenance | .... | 235 498.30 |
| Other Services .... | 177 500.38 |
| No. 90.] | Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Brought forward | 2 782 025.47 | 15 388 334.77 |
PART 8—MINISTER FOR EDUCATION
AND RECREATION—continued
Directorate of Educational Services
| Administration Expenses | 203 614.48 |
| Educational Technology | 31 604.09 |
| Library Services | 21 354.36 |
| Research | 5 631.48 |
| Curriculum | 97 541.47 |
| Publications | 77 967.94 |
Directorate of Staffing
| Administration Expenses | 33 894.36 |
| Teacher Transfers | .... | 194 805.75 |
Directorate of Planning
| Administration Expenses | 10 189.17 |
| Disadvantaged Schools | 14 740.15 |
Directorate of Technical Education
| Administration Expenses | .... | 325 889.43 |
| Student Services | .... | .... | 159 585.53 |
| Learning Resources | .... | .... | 218 483.62 |
| Staff Development | .... | .... | 49 289.41 |
| Para Professional Courses | •••• | 166 603.00 |
| Other Services .... | .... | .... | 7 496.90 4 400 716.61 |
Youth, Sport and Recreation
Salaries
| Salaries, Wages and Allowances | .... | 114 833.11 |
Contingencies
| Administration Expenses | .... | 20 864.11 |
| Payroll Tax | 4319.15 |
| Development Programs | 913.67 140 930.04 |
Total, Part 8—Minister for Education and Recre-
| ation | 4 541 646.65 |
| 1980.1 | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
$
| Brought forward | 19 929 | 981.42 |
PART 9—MINISTER FOR INDUSTRIAL
DEVELOPMENT AND MINES
Industrial Development
Contingencies
Administration
| Administration Expenses | .... | .... | 23 000.00 |
| PayrollTax | .... | .... | .... | .... | 855.24 |
Industries Assistance
| Provision for Losses on Assisted Industries | 1 306 639.50 1330 494.74 |
Mines
Salaries
| Salaries, Wages and Allowances | 138 649 .61 |
Contingencies
| Administration Expenses | .... | 42 259.28 |
| Chemical Laboratories—Expenses | 4 886.80 |
| Geological Survey—Expenses | 7.34 |
| Exploratory Drilling | .... | 162 668.73 |
| Explosives—Expenses | .... | 12 237.18 |
Refunds of Survey Fees and Revenue not otherwise pro-
| ... | .... | 63 528.93 |
| Cartage of Ore Subsidy | 2 954.37 |
| Kalgoorlie Metallurgical Laboratory | 18 846.79 446 039.03 |
Total Part 9—Minister for Industrial Develop-
1 776 533.77
PART 10—MINISTER FOR TRANSPORT
Harbour and Light
Salaries
| Salaries, Wages and Allowances | .... | 7 953.78 |
Contingencies
| Administration Expenses | .... | 9 795.82 17 749.60 |
| Total Part 10—Minister for Transport | 17 749.60 |
| No. 90.] | Appropriation (Consolidated | [1980. |
Revenue Fund.)
$
| Brought forward | 21 724 264.79 |
PART 11—MINISTER FOR HOUSING
State Housing Commission
Salaries
| Salaries, Wages and Allowances | .... | 322 235.00 |
Contingencies
| Other Staffing Costs | .... | 57 186.00 |
| Services and Contracts | 17 776.00 |
| Consumable Supplies and Construction Materials.... | 19 009.00 |
| Purchase of Plant, Equipment etc. | .... | 39 402.00 455 608.00 |
| Less Additional Recoup from State Housing Commission | 455 608.00 |
Nil
Total Part 11—Minister for Housing
PART 12—MINISTER FOR LANDS AND FORESTS
Lands and Surveys
Salaries
| Salaries, Wages and Allowances | . | Ill 499.78 |
Contingencies
| Administration Expenses | .... | 9 073.85 |
| Payroll Tax | .... | 3 869.30 150 000.00 343 433.49 |
| Survey Expenses | 68 990.56 |
Purchase of Land for National Parks and Nature Reserves
Bush Fires Board
Salaries
| Salaries, Wages and Allowances | .... | 3 137.61 |
Contingencies
| Administration Expenses | .... | 3 081.55 |
| Printing and Stationery—Government Printer | 1 038.45 7 257.61 |
Forests
Salaries
| Salaries, Wages and Allowances | .... | 185 629.44 |
Contingencies
| Research and Other Services | 140 407.82 |
| Trade Operations | .... | 22 933.05 |
| Recouperable Projects | 52 434.09 401 404.40 |
| Total Part 12—Minister for Lands and Forests .... | 752 095.50 |
| 1980.E | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
| Brought forward | 22 476 360.29 |
PART 13—MINISTER FOR LOCAL
GOVERNMENT AND TOWN PLANNING
Local Government
Contingencies
| Printing and Stationery—Government Printer | 2 926.35 |
Town Planning
Salaries
| Salaries, Wages and Allowances | .... | 111 420.63 |
Contingencies
| Administration Expenses | 944.95 |
| Payroll Tax | .... | 8 431.12 |
120 796.70
Total Part I3—Minister for Local Government
| and Town Planning | 123 723.05 |
PART 14—MINISTER FOR HEALTH AND
COMMUNITY WELFARE
Medical
Salaries
| Salaries, Wages and Allowances | 170 146.76 |
Contingencies
Administration
| Reduced Rebates | 27 237.42 |
| Payroll Tax | I 312.00 |
Hospital Fund
| Administration—Salaries and Expenses | 104 788 . 75 |
| Subsidies—Public Hospitals .... | 8 614 653.07 |
| Interest and Sinking Fund | .... | 751 780.03 |
| Special Repairs and Equipment | .... | 1 208.97 |
Miscellaneous Expenses—including Medical Supplies and
Equipment and Subsidies for Care and Treatment of the
| . . | 69 394.47 |
Other Services
| Derby Leprosarium | 9 838.86 9 750 360.33 |
| No. 90.1 | Appropriation (Consolidated | [1980. |
Revenue Fund.)
| S | $ |
| Brought forward | 22 600 | 083.34 |
PART 14—MINISTER FOR HEALTH AND
COMMUNITY WELFARE—continued
Public Health
Salaries
| Reduced Rebates—Laboratories | 83 000.00 |
Contingencies
| Administration Expenses | 49 603.53 |
| Payroll Tax | .... | 2 848.50 |
| Child Health Service | 10 003.95 |
| Epidemiology—Sabin Vaccine Campaign, Ophthalmic Sur- | |
| 11 821.79 | |
| Meat Inspection Trust Fund—Contribution | 211 065.26 |
| Education Services | .... | 26 149.07 |
| Reduced Rebates—Laboratories | .... | 103 130.00 497 622.10 |
Mental Health Services
Contingencies
| Administration Expenses | 43 402.72 |
| Maintenance of Buildings and Grounds | .... | 126 597.24 |
| Allowance to Patients | 13 386.04 183 386.00 |
Community Welfare
Salaries
| Salaries, Wages and Allowances | .... | 813348.10 |
Contingencies
| Administration Expenses | 7 | 884.85 |
| Maintenance of Children | 58 | 686.20 |
| Residential Child Care | 167 | 268.75 |
1 047 187.90
Total Part 14—Minister for Health and Com-
| munityWelfare | .... | .... | .... | .... | .... | 11 478 556.33 |
| 1980.] | Appropriation (Consolidated | [No. 90. |
Revenue Fund.)
| S | S |
| Brought | forward | .... | .... | .... | .... | 34 078 | 639.67 |
PART 15—MINISTER FOR WATER SUPPLIES
Country Water Supplies, Sewerage, Drainage and Irrigation
Country Water Supplies
| Salaries and Allowances | .... | .... | .... | ... | 83 057.14 |
| Payroll Tax .... | ... | .... | .... |
| .... | .... |
| .... | 6508.28 |
Depreciation including Transfer to Assets Replacement
| Fund .... | .... | .... | -.. | .... | .... | .... | 182 483.00 |
Country Towns Sewerage
| Salaries and Allowances | 14 172.48 |
| Payroll Tax | .... | .... | 486.79 |
Country Drainage and Irrigation
| Salaries and Allowances | — | 17 984.73 |
| Administration Expenses | ... | .... | .... | .... | 1 049.24 |
| Payroll Tax | ... | . | .... | .... | .... | .... | .... | .... | 796.75 |
Depreciation including Transfer to Assets Replacement
| Fund .... | .... | .... | ... | ... | .... | .... | .... | 4 869.00 |
Total Part 15—Country Water Supplies, Sewer-
| age, Drainage and Irrigation .... | .... | .... | 311 407.41 |
| PART 16—MINISTER FOR MINES |
State Batteries
Contingencies
| Administration Expenses | 54 | 996.26 |
| Operating Expenses | .... | 160 | 721.55 |
| Total Part 16—State Batteries | 215 717.81 |
PART 17—MINISTER FOR TRANSPORT
Railways
| Railways Commission and Secretariat | 426 316.40 |
| Accounts and Audit | .... | 1 740 170.21 |
| Traffic Transportation.... | 3 635 700.21 |
| Road Services .... | 471 626.44 |
| Marketing | 98 537.25 |
| Mechanical—Workshops | .... | 604 805.50 |
| Mechanical—Motive Power .... | 110 000.00 |
| Civil Engineering | .... | 416 050.77 69 249.79 |
| Total Part 17—Railways | 7 572 456.57 |
| Total Consolidated Revenue Fund | 42 178 221.46 |
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