Appropriation Act (Consolidated Revenue Fund) (No. 2) 1977-78 (WA)

WESTERN AUSTRALIA.

APPROPRIATION

(CONSOLIDATED REVENUE

FUND) (No. 2).

No. 36 of 1977.

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, 1978 and to supplement grants made by the previous Parliament during the Third Session in adjustment of the Vote "Advance to Treasurer, 1976-77" for charges during the year ended the 30th day of June, 1977.

[Assented to 7th November, 1977.]

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) (No. 2), 1977-78.

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

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-eight the following sums, that is to say:—

for moneys. 2.

From the Consolidated Revenue Fund the sum of Six Hundred and Forty-One Million Three Hundred and Twelve Thousand Dollars.

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

Appropria-

(1) All sums granted by this Act, and the Act From the Consolidated Revenue Fund the sum of One Thousand One Hundred and Ninety-One Million Three Hundred and Twelve 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 Thirty-Eight Million Five Hundred and Ninety Two Thousand Nine Hundred and Thirty-Five Dollars and Thirty-One Cents granted by the Act to supplement grants in confirmation of the expenditure from the Vote "Advance to Treasurer, 1976-77" for charges during the year ended the thirtieth day of June, one thousand nine hundred and seventy-seven 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

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

SCHEDULE A

FOR THE SERVICE OF THE YEAR ENDING 30th JUNE, 1978

Consolidated Revenue Fund

Under Act No. 1	550 000 000
Under this Act	641 312 000

Votes as per Estimates ••.• I 191 312 000

Public Account Advance to Treasurer

Under Act No. 1	15 000 000
Under this Act	50 000 000 65 000 000 1 256 312 000

SCHEDULE B

CONSOLIDATED REVENUE FUND FOR THE SERVICE OF THE YEAR ENDING 30TH JUNE, 1978 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.

Summary

$

Parliament.... .... .... .... .... .... 2 277 000

Premier and Treasurer .... .... .... 138 666 000

Deputy Premier, Chief Secretary, Minister for Police and Traffic, and Minister for Regional Administration and the North-West .... ....	....	....	....	....	74 961 000
Minister for Agriculture	....	22 609 000

.... .... ....

Minister for Fisheries and Wildlife, Tourism and Con-

servation and the Environment .... .... .... .... 8 501 000

Minister for Works and Housing .... .... .... .... 43 088 000

Minister for Labour and Industry, Consumer Affairs and

Immigration.... .... .... .... .... .... .... 5 367 000

AttorneyGeneral	....	....	....	....	....	....	15 339 000
Minister for Education	....	....	....	....	294 926 000

Minister for Industrial Development and Mines .... 14 405 000

Minister for Local Government and Town Planning 3 014 000

Minister for Health and Community Welfare .... 351 495 000

Minister for Transport .... .... ....

.... 5 289 000

Minister for Lands and Forests 24 342 000

Public Utilities .... .... 187 033 000

Total .. 1 191 312 000

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. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

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, 1977

In adjustment of the Appropriation "Advance to Treasurer 1976-77"

CONSOLIDATED REVENUE FUND

S

PART 1—PARLIAMENT

Legislative Council

Contingencies

Printing and Stationery—Government Printer 222.52

Legislative Assembly

Contingencies

Administration Expenses .... 4 984.07

Joint House Committee

Salaries

Salaries and Allowances, etc. 19 044.53

Contingencies

Administration Expenses 16 730.96

....

35 775.49

Joint Library Committee

Salaries

Salaries and Allowances, etc.	2 935.35
Parliamentary Commission for Administrative Investigations

Salaries

Salaries and allowances, etc. 3 142.27

Contingencies

Administration Expenses .... 883.62 4 025.89

Total Part 1—Parliament .... 47 943.32

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

$

Brought forward 47 943.32

PART 2—PREMIER AND TREASURER

Premier's Department

Contingencies

Administration Expenses . . 29 061.43

Pay-roll Tax .

2 421.70

Travelling Concessions to Members of Parliament and

Life Pass Holders 16 772.01

Entertaining Distinguished Visitors 1 566.36

Royal Visit .... 13 593.41 63 414.91

Governor's Establishment

Contingencies

Upkeep of Gardens .... .... .... 3 122.02

Allowances to Governor .... .... 9 645.09

Maintenance of Government House 4 406.93 17 174.04

Government Motor Car Service

Salaries

Salaries and Allowances, etc. 7 445.15

London Agency

Salaries

Salaries and Allowances, etc. 2 195.79

Contingencies

Motor Car Expenses ....	4 978.00
Agent General's Housing Allowance	1 645.02
Exchange of Officers ....	1 896.70 10 715.51

Treasury

Contingencies

Administration Expenses .... .... .... 17 057.90

Payroll Tax .... .... .... .... .... 719.03 21 646.50 39 423.43

Printing and Stationery—Government Printer

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

$ S

Brought forward 47 943.32

PART 2—PREMIER AND TREASURER—continued

Superannuation Board

Contingencies

Administration Expenses, including Printing 3 916.88

Government Stores

Salaries

Salaries, Wages and Allowances etc. 14 943.18

Contingencies

Pay-roll Tax ....	2323.85
Packing and Transport of Stores ....	4365.54 21 632.57

Government Printer

Contingencies

Replacement and Renewals of Plant and Machinery, Main-

tenance Tools etc. .... 2 779.83

Audit

Contingencies

Printing and Stationery—Government Printer 1 632.45

Taxation

Contingencies

Printing and Stationery—Government Printer 1 358.15

Refunds and Rebates .... .... .... 44 248.46

Commission to Stamp Vendors .... .... 2 565.76 48 172.37

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

$

Brought forward 47 943.32

PART 2-PREMIER AND TREASURER-continued

Miscellaneous Services

Salaries and Incidentals

Telephone and Telex Charges-Central Government

Buildings 4 348.77

Grants and Subsidies

Aboriginal Cultural Materials Preservation Committee ....	14 000.00
Agricultural Societies	4 945.00
Appealthon	3 000.00

Art Gallery of Western Australia .... 34 438.00

Association for the Cure and Rehabilitation of Alcoholics,

Drug Addicts and Homeless People .... 5 000.00

Australia Day Council of W.A.	....	1 000.00
Australian Kidney Foundation	....	5 000.00

Australian Red Cross Blood Transfusion Service 683 653.00

Beehive Industries .... 7 000.00

Braille Society for the Blind of W.A. 5000.00

Carnarvon Drought Relief .... 400 000.00

Cat Welfare Society	....	2 000.00
Child Health Centres	10 423.62

City of Perth-Heirisson Island Development	11 000.00
City of Perth-Perry Lakes Stadium	330 000.00

Commonwealth Parliamentary Association	1 447.66
Country Regional Council Association	3000.00
Environmetric Systems-Refuse Disposal Studies	10 000.00
Festival of Perth	50 000.00

Girl Guides Association	....	4 000.00
Good Neighbour Council	....	4 685.00

Good Samaritan Industries .... 75 000.00

Grow Western Australia (Inc.)	....	5 000.00
Heritage Commission	6 551.59

Her Majesty's Theatre-Purchase and Restoration 1 908 590.75

Isolated Childrens Hostel-Kalgoorlie	37 000.00
Japanese Studies Scholarship	1 817.62
Kelmscott Improvement Plan	58 893.34
King Edward Memorial Hospital Research Foundation ....	10 000.00
Library Board of Western Australia	38 000.00
Local Authorities Assistance Fund-Contribution	10 656.57
Metropolitan (Perth) Passenger Transport Trust-Recoup

of Losses 1 333 000.00

Murray Shire Council for Foreshore and River Improvement 83.50

National Council for Women of W.A.	...	1 000.00
Out of School Child Care Association
....	3 500.00

Paraplegic and Quadriplegic Association of W.A. 10 000.00

Passenger Shelter Sheds .... 2 550.00

Pensioner Motor Vehicle License Concession-Re-Imburse-

ment to Main Roads Department 30 000.00

Perth Mint-Recoup of Losses	....	170 000.00
Project Amity .	20 000.00

Racecourse Development Trust-State Contribution	....	140 065.00
Railways-Recoup of Operating Loss on Re-opened lines	30 357.00
Residential Child Care Institutions ....	121 932.91

Returned Services League	5 000.00
Road Transport-Seasonal Services-Grains and Fertilisers

and other items as may be authorised .... 43 497.62

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

Brought forward .... 5 656436.95 47 943.32

PART 2-PREMIER AND TREASURER-continued

Miscellaneous Services-continued Grants and Subsidies-continued

Silver Jubilee Appeal .... .... .... .... .... 150 000.00

Specific Learning Difficulties Association of W.A.	5 000.00
Speech and Hearing Centre for Children W.A. Inc.	32 000.00

Supreme Court Library .... .... .... .... 13 977.00

Swimming Pools-Subsidies towards operating costs 9 648 .45

Talking Books for the Blind .... .... 3 000.00

Telethon Appeal .... .... .... .... 5 000.00

Tertiary Institutions Service Centre .... 123 064.93

Wanslea Home .... .... .... .... 10 508.00

Western Australian Arts Council .... ........ .... 60 000.00

Western Australian Coastal Shipping Commission-Re-

coup of Losses .... .... .... .... .... .... 167 318.28

Western Australian Meat Commission-Demurrage on

Meat Exports .... .... .... .... .... .... 58 379.56

Western Australian Meat Commission-Midland Div-

ision-Recoup of Losses .... .... .... .... .... 412500.00

Western Australian Police Union of Workers	....	....	41 326.35
Western Australian Symphony Orchestra ....	....	17025.60

Western Australian Tertiary Education Commission	...	36447.00
Western Titanium-Repayment of Capital contribution	30394.00

Young Mens' Christian Association.... .... .... 70000.00

Youth, Community Recreation and National Fitness Coun-

cil 36 000.00

Sundry Services

Bricklayers Training Scheme.... .... .... .... 1 000.00

City of Perth-Acquisition of Forrest Place Land 535 680.59

Discount and Expenses on Conversion Loans .... .... 9 014.70

Gold Stealing Detection-Contribution to Chamber of

Mines.... .... .... .... .... .... .... 323.29

Government Employees Housing Authority-Rental Sub-

sidy.... .... .... .... .... .... .... 88 000.00

Government Stores-Adjustments and Stocktaking Defici-

encies.... .... .... .... ... .... .... 665.31

Improvement Plan No. 8 Beechboro Land Acquisition ... 1 412 750.00

Rent for Office Accommodation .... .... .... .... 362 172.13

Rural Housing Authority .... .... .... .... .... 5 739.06

Rural Reconstruction Authority .... .... .... .... 24 196.44

State Energy Commission-Board Services and Registration

.... .... .... .... .... .... .... 705.86

Wilbinga Industrial and Portland Acquisition .... .... 1 358627.00

Workers Compensation Board-Contribution towards Ad-

ministration Expenses .... .... .... .... .... 344.00

Total, Miscellaneous Services •••• 10 737 244.50

Total Part 2-Premier and Treasurer 10 953 551.64

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

$

Brought forward .... 11 001 494.96

PART 3—MINISTER FOR WORKS AND THE NORTH

WEST

Public Works and Buildings

Engineering Services

Salaries

Salaries and Allowances, etc. 425 332.58

Contingencies

Pay-roll Tax ....	2 748.83
Fremantle Slipways—Operating Expenses ....	31 791.64
Investigations Research and Surveys	69 660.69
Water Resources Assessment	251 379.84
Rivers and Underground Water Management and Pollution

Control 94074.19

Ord River—Farmers Assistance ....	69 817.85
Ord River—Agricultural Experiments	176912.20
Ord River—Sugar Industry Feasibility Study	28869.00

Buildings

Contingencies

Administration Expenses .... 315 603.41

Window Cleaning—Metropolitan Public Buildings	7180.79
General Expenses—Public Offices .	37235.68
Mechanical Services—Maintenance, Repairs and Minor

Improvements 298646.39

Electrical Services—Maintenance, Repairs and Minor

Improvements 209545.99

Furniture and Equipment ....

261935.73

2280734.81

Harbour and Light

Contingencies

Administration Expenses .... 10 179.38

Derby Jetty Agreement—Principal and Interest

242.62

10 422.00

Office of Regional Administration and the North West

Contingencies

Field Projects .... 28 282.81

Total Part 3—Minister for Works and the North

West 2 319 439.62

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

Brought forward .... 13 320934.58

PART 4—MINISTER FOR JUSTICE AND CHIEF

SECRETARY

Crown Law

Salaries

Salaries and Allowances, etc. .... .... 51 236.73

Reduced Rebates from other departments 1 360.05

Contingencies

Administration Expenses 153 847.53

Pay-roll Tax .... .... 13 967.40

Inquests.... .... 30 819.27

Court Reporting	....	....	34 868.95
Witnesses and Jurors	....	....	74 225.67

Probation and Parole Services .... .... 26 615.57

Official Prosecutions Act—Defendants Costs

10 154.46

Family Law Court

4 893.59

Reduced Rebates from other Departments

250.00

402 239.22

Office of Titles

Salaries

Salaries and Allowances, etc. 4 479.29

Contingencies

Pay-roll Tax	3 684.37
Printing and Stationery—Government Printer	8 079.35 16 243.01

Public Trust Office

Contingencies

Pay-roll Tax 1 284.69

Electoral

Contingencies

Legislative Council and Legislative Assembly General and By-Elections, Fees to Returning Officers and other officers and expenses in connection with elections	20 727.67
Preparation and Updating Electoral Rolls, etc.—Computer

Costs 5 217.55 25 945.22

1977.1 Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

$

Brought forward 13 320 934.58

PART 4—MINISTER FOR JUSTICE AND CHIEF

SECRETARY—continued

Licensing

Salaries

Salaries and Allowances, etc. 844.43

Contingencies

Administration Expenses	....	4 141.57
Pay-roll Tax	664.77 5 650.77

Chief Secretary

Contingencies

Cleaning Expenses and Contracts ....	10 385.06
Correspondence Despatch Office—Expenses	4 505.68 14890.74

Department of Corrections

Salaries

Salaries, Wages and Allowances, etc. 244 605.12

Contingencies

Administration Expenses	25 118.72
Pay-roll Tax ....	26551.05

Maintenance of Prisoners .... 126500.00

General Expenses—Institutions	96680.50
Plant, Machinery and Vehicles	23 934.53
Occupational Activities	9 794.15

Farming Activities .... 7025.77 45 572.85 685 557.71

Prisoners' Gratuities ....	79775.02
Police Gaols and Lock-ups

Total Part 4—Minister for Justice and Chief

Secretary .... 1 151 811.36

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).
$

Brought forward 14 472 745.94

PART 5—MINISTER FOR AGRICULTURE

Agriculture

Contingencies

Administration

Administration Expenses	109 464.01
Pay-roll Tax	32 231.36
District Offices	22 885.58

Divisional Research and Services

Information Service ....	2917.78
Entomology Branch ....	5676.67

Dairying Division	....	87218.01
Horticulture Division	8489.93
W.A. Herbarium	....	3 506.85
Other Services

Banana Industry Compensation	....	1 823.50
Cattle Industry Compensation	35 387.51

Total Part 5—Minister for Agriculture .... 309 601.20

PART 6—MINISTER FOR POLICE AND TRAFFIC

Police

Salaries

Salaries, Wages and Allowances, etc.	26 184.09
Reduced Rebates from other Departments	8 514.20

Contingencies

Administration Expenses	8 065.19 38 086.09 164122.57
Police Force Expenses	83 273.00
Transportation

Road Traffic Authority

Salaries

Salaries, Wages and Allowances, etc. 330 995.69

Contingencies

Transportation Expenses .... 158 357.81

License Issuing Expenses—A.D.P. Costs and Plates 57273.05 546626.55

Total Part 6—Minister for Police and Traffic .... 710 749.12

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

$

Brought forward 15 493 096.26

PART 7-MINISTER FOR EDUCATION

Education

Contingencies

Administration Expenses .... 79 280.20

Automatic Data Processing .... 27 726.76

Primary Education	....	874 713.77
Secondary Education	871 641.63

Agricultural Education 4 409.16

Youth Education .... 2 745.88

Technical Education .... 282 490.77

In-service Training .... .v. 81 314.76

Guidance and Special Education	176 029.91
Library Services	104 102.25

Audio Visual Education	....	85 345.76
Scholarships and Allowances	290 661.93
Assistance to Private Schools	295 101.42

Curriculum	....	118 914.62
Publications	....	37 719.98

Subsidies and grants as may be authorised	163 370.49
Maintenance of Grounds, etc.	453 224.01

Total Part 7-Minister for Education 3948793.30

PART 8-MINISTER FOR LABOUR AND IN-

DUSTRY, CONSUMER AFFAIRS AND IM-

MIGRATION

Labour and Industry

Contingencies

Administration Expenses .... 9 791.21

Printing and Stationery-Governmen Printer	6 137.76
Construction Safety	2 336.66
Factories	7 927.46
Inspection of Machinery	2 477.76 28 670.85

Industrial Commission

Contingencies

Administration Expenses

20 456.81

Printing and Stationery-Government Printer

248.21

20 705.02

Public Service Arbitration

Contingencies

Government Employees' Promotions Appeal Board-Fees

and Expenses 1 886.34

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).
S

Brought forward .... 19 441 889.56

PART 8—MINISTER FOR LABOUR AND INDUS- TRY, CONSUMER AFFAIRS AND IMMIGRATION

—continued

State Insurance Office

Salaries

Salaries and Allowances, etc.	113 423.01
Less Recoups from other funds	113 423.01

Nil

Immigration

Contingencies

Noalimba Reception Centre 45 978.50

Total Part 8—Minister for Labour and Industry,

Consumer Affairs and Immigration .... 97240.71

PART 9—MINISTER FOR INDUSTRIAL DEVELOP-

MENT AND MINES Industrial Development

Contingencies

Administration

Administration Expenses .... 9 318.04

Zone Development Committees 17 772.90

Industry Assistance

Export and Industries Promotion .... 8 737.78

Promotion

Publicity 188.51

Information .... 28711.33

Special Projects

Regional Studies 3 320.34 68 048.90

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

Brought forward 19 539 130.27

PART 9—MINISTER FOR INDUSTRIAL DEVELOP-

MENT AND MINES—continued

Mines

Contingencies

Administration Expenses .... .... 18 877.11

Chemical Laboratories—Expenses .... ... .... .... 9 260.28

Refund of Survey Fees and Revenue not otherwise pro-

vided for .... .... .... ........ .... .... 6260.11 344655.70 379 053.20

Development of Mining—Losses on assisted Ventures ....

Total Part 9—Minister for Industrial Develop

ment and Mines .... 447 102.10

PART 10—MINISTER FOR LOCAL GOVERNMENT

AND TOWN PLANNING

Town Planning

Contingencies

Administration Expenses .... 18 441.73

Total Part 10—Minister for Local Government

and Town Planning 18 441.73

PART 11—MINISTER FOR LANDS, FORESTS AND

TOURISM

Lands and Surveys

Contingencies

Administration Expenses ... 7 896.06 108 160.00 116 056.06

Purchase of Land for National Parks and Nature Reserves

Forests

Contingencies

Forest Protection .... 315440.39

Maintenance of Access Roads	154639.00
Research and Other Services....	318828.15 788 907.54

No. 36.]	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

S S

Brought forward 20 004 674.10

PART 11—MINISTER FOR LANDS, FORESTS AND

TOURISM—continued

Department of Tourism

Contingencies

Administration Expenses .... 30000.00

Advertising and Promotion Expenses 8 559.25 38 559.25

Total Part 11—Minister for Lands, Forests and

Tourism 943 522.85

PART 12—MINISTER FOR HEALTH AND COM-

MUNITY WELFARE

Medical

Salaries

Reduced Rebates	....	1	155.91
Contingencies
Administration

Administration Expenses .... 508 592.12

Hospital Fund

Administration—Salaries and Expenses 538 388.25

Subsidies—Public Hospitals .... 1 722 581.77

Special Repairs and Equipment .... 779 095.94 3 549 813.99

Public Health

Salaries

Reduced Rebates—Laboratories 222484.08

Contingencies

Child Health Services 32566.16

Laboratories .... 108765.24 363 815.48

Mental Health Services

Contingencies

Administration Expenses .... 110 357.46

Printing and Stationery—Government

6 549.79

116 907.25

1977.] Appropriation (Consolidated [No. 36.

Revenue Fund) (No. 2).

$ S

Brought forward 20 948 196.95

PART 12—MINISTER FOR HEALTH AND COM-

MUNITY WELFARE—continued

Community Welfare

Contingencies

Administration Expenses	....	86743.52
Field Expenses	15354.57

Community Welfare Assistance	68250.17
Maintenance of Children	158265.47

Adoption of Children	6083.03
Unemployment Relief	41 137.66
Departmental Institutions	17382.78
Residential Reserves ....	487094.38 880 311.58

Total Part 12—Minister for Health and Com-

munity Welfare .... 4 910 848.30

PART 13—MINISTER FOR HOUSING, CONSER- VATION AND THE ENVIRONMENT, AND FISHER-

IES AND WILDLIFE

State Housing Commission

Contingencies

Administration Expenses .... 178378.39

Less Additional Recoup from State Housing Commission

Fund 178 378.39

Nil

Conservation and Environment

Salaries

Salaries and Allowances, etc. 42 116.57

Contingencies

1 151.27

43 267.84

Fisheries and Wildlife

Contingencies

Fisheries—Inspection and Research	3 124.07
Wildlife—Conservation, Research and Inspection	22 800.20 25 924.27

Total Part 13—Minister for Housing, Conserva- tion and the Environment, and Fisheries and Wildlife .... 69 192.11

No. 36.1	Appropriation (Consolidated	[1977.
Revenue Fund) (No. 2).

Brought forward .... .... ... ... 25 928 237.36

PART 14-COUNTRY WATER SUPPLIES, SEWER-

AGE, DRAINAGE AND IRRIGATION

Country Water Supplies

Salaries and Allowances, etc. 261 001.23

Pay-roll Tax .... . . ... ... 20 170.21

Operating Expenses-Reticulated	....	...	..	...	978	302.11
Reimbursements and Refunds	....	....	...	....	40	079.00

Capital Contributions from Companies-Repayments and

transfers.... ... .... .... .... .... .... 158 651.75

Depreciation.... .... .. .... .. .... .... 4 803 711.00

6 261 915.30

Country Towns Sewerage

Salaries and Allowances, etc. 44 433.10

Pay-roll Tax ..... .... .... .... 3 492.71

Operating Expenses-Sewerage Schemes .... .... 189 518.58

Reimbursements and Refunds .... .... .... 9 061.69

Local Authority Loans-Interest and Principal Repayments	62	367.46
Depreciation	254	576.00

563 449.54

Country Drainage and Irrigation

Salaries and Allowances, etc.	55	719.43
Pay-roll Tax	4

.... 226.91

Reimbursements and liefunds-	28	099.04
Depreciation	556	154.00

644 199.38

Total Part I4-Country Water Supplies, Sewer-

age, Drainage and Irrigation ... 7 469 564.22

PART 15-RAILWAYS

Accounts and Audit	....	....	2	919	989.44
Traffic Transportation	...	1	313	313.92

Mechanical-Motive Power ... 88 096.45

Civil Engineering .... .... .... 142 641.46

Signals and Telecommunications .. .... ... 346 842.46

Reduced Rebates from General Loan Fund and other votes 384 250.00

Total Part 15-Railways	5 195 133.73
Total Consolidated Revenue Fund	38 592 935.31