Appropriation (Consolidated Revenue Fund) Act 1981-82 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 112 of 1981.
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 30
June 1982 and to supplement grants made by
the present Parliament during the First Session
in adjustment of the Vote "Advance to Treasurer, 1980-81" for charges during the year ended 30 June 1981.
[Assented to 14 December 1981.]
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.
(Consolidated Revenue Fund) Act 1981-82.
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
Issue and
applicatiOn 2. (1) There shall be issued and may be applied
of moneys. as supply granted to Her Majesty for the year from
1 July 1981 to 30 June 1982, the following sums
(a) from the Consolidated
| Revenue Fund | $956 980 000; |
| (b) | from the Public Account for | |
|
(2) The sums referred to in subsection (1) are additional to the supply granted by the Supply Act 1981.
| ion | tion of | 3. (1) The sums granted by this Act and the |
| Schedules Supply Act 1981 as supply to Her Majesty are | SpPlieS. | |
|
| (a) | from the Consolidated Revenue Fund for the pur- poses and services expressed | ||
| |||
| (b) |
|
Advance to
Treasurer. (2) The sum of $31 235 840.06 expended from the
Schedule 3. Vote "Advance to Treasurer, 1980-81" for charges
during the year ended 30 June 1981 is appropriated from the Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule 3.
SCHEDULE 1
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30 JUNE 1982 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
$
| Parliament.... | .... | .... | .... | .... | .... | 3 951 000 |
| Premier and Treasurer | .... | .... | .... | .... | 152 316 000 |
Deputy Premier, Minister for Labour and
| Industry, Consumer Affairs, and Immigration | 11 181 000 |
| Minister for Agriculture | .... | .... | .... | 47 425 000 |
| Attorney General | .... | .... | .... | .... | 26 335 000 |
| Minister for Works and Water Resources | 129 625 000 |
| 1981. | ] | Appropriation (Consolidated | [No. 112. |
Revenue Fund).
| Minister for Resources Development, Mines, Fuel and Energy, Housing, Regional Administra- tion and the North West, Tourism, and | $ |
| Industrial Development and Commerce | .... | 39 051 | 000 |
| Minister for Transport | .... | .... | .... | 261 635 | 000 |
| Minister for Health | .. | •... | .... | .... | .... | 461 802 | 000 |
Minister for Education, Cultural Affairs, and
| Recreation | .... | .... | .... | — | 504 367 | 000 |
| Minister for Lands and Forests .... | 41 162 | 000 |
• —
Minister for Local Government and Town
| Planning.... | .... | .... | 4 694 | 000 |
| ... | ...• | •... |
Chief Secretary, Minister for Police and Traffic,
| and Community Welfare | •... | ...• | - • • | 161 652 | 000 |
Minister for Fisheries and Wildlife, and Con-
| servation and the Environment | .... | 11 784 | 000 |
| Total .... | $1 856 980 000 |
SCHEDULE 2
ADVANCE TO TREASURER
The sum of $85 000 000 to be issued, if and when required, from the Public
Account, to enable the Treasurer
(1) to make payments
| (a) | of an extraordinary or unforeseen nature, chargeable against the Consolidated Revenue Fund or the General Loan Fund, such expenditures to be shown as excesses or as new items; |
| (b) | in excess of the provisions of any Loan Act pending statutory authority for the raising of the moneys and on works and services pending provision being made in a Loan Act, such expenditures to be charged to the Loan Suspense Account, |
with expenditures under paragraph (a) or (b) to he subsequently
submitted to Parliament for specific appropriation;
(2) to make advances on such conditions as the Treasurer may determine
(a) to public officers and other persons;
| (b) | for the Trading Concerns, other State Undertakings, Statutory Boards, Treasury Trust Accounts, for the resumption of land for resale under the Industrial Development (Resumption of Land) Act 1945 and for payments of deposits on contracts or on account of other Governments, municipalities and local authorities, |
with expenditures under paragraph (a) or (b) to be recouped by charging the specific appropriation of Parliament applicable thereto with that expenditure or by recovering the advances from the persons or Governments to or on whose account the advances may have been made;
(3) 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 Votes or Accounts applicable.
The whole amount issued under this Schedule shall be adjusted over such
periods as the Treasurer may approve.
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
SCHEDULE 3
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1981
In adjustment of the Appropriation "Advance to Treasurer 1980-81"
CONSOLIDATED REVENUE FUND
$
PART I—PARLIAMENT
Legislative Council
Contingencies
| Administration Expenses | 34425.86 |
| Printing and Stationery—Government Printer | 2 514.90 36 940.76 |
Joint House Committee
Contingencies
| Pay-roll Tax | 3 699.65 |
Joint Printing Committee
Contingencies
| Administration Expenses | .... | 3 551.65 |
Joint Library Committee
Contingencies
| Administration Expenses | .... | 6 746.54 |
Parliamentary Commission for Administrative
Investigations
Salaries
| Salaries, Wages and Allowances | .... | 3 250.86 |
Contingencies
| Pay-roll Tax .... | 242.10 3 492.96 |
| Total Part 1—Parliament .... | 54 431.56 |
| 1981.] | Appropriation (Consolidated [No. 112. |
Revenue Fund).
| $ | $ |
| Brought forward | 54 431.56 |
PART 2—PREMIER AND TREASURER
Premier's Department
Salaries
| Salaries, Wages and Allowances | .... | 21 293.03 |
Contingencies
| Administration Expenses | 76 129.39 |
| Printing and Stationery—Government Printer | 2198.26 |
| Royal and other Commissions of Inquiry .... | 146 175.22 |
| Travelling Concessions to Members of Parliament and Life |
| Pass Holders | 97 891.03 |
| Ministerial and Parliamentary Visits and State Ceremonials | 1 049.47 12 189.70 335 633.07 356 926.10 |
| Entertaining Distinguished Visitors |
London Agency
Salaries
| Salaries, Wages and Allowances | 23 791.79 |
Contingencies
| Fees for Inspection of Goods under Indent | 821.59 |
| Upkeep of Western Australia House | 546.70 |
| Motor Car Expenses .... | 60.72 |
| Agent General's Allowance for Entertainment Expenses | 1666.10 |
| Agent General's Official Residence .... | 18.02 3 113.13 26 904.92 |
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | .... | 2 397.27 |
Contingencies
| Administration Expenses | .... | 9 870.81 12 268.08 |
| No. 112J Appropriation (Consolidated | [1981. |
Revenue Fund).
$
| Brought forward | 54 431.56 |
PART 2—PREMIER AND TREASURER—continued
Public Service Board
Contingencies
| Communications | 729.84 6 588 .91 10 460.38 |
| Maintenance of Plant, Equipment, etc. | 3141.63 |
| Purchase of Plant, Equipment, etc. .... |
Treasury
Contingencies
| Other Staffing Costs | .... | 117.10 |
| Services and Contracts | 7169.82 |
| Purchase of Plant, Equipment, etc. .... | 400.98 7 687.90 |
Government Computing Division
Contingencies
| Computing Centre | 6 785.58 |
Superannuation Board
Salaries
| Salaries, Wages and Allowances | .... | 13 261.58 |
Government Stores
Salaries
| Salaries, Wages and Allowances | ... | 27 679.99 |
| Reduced Rebates from other Departments | 8 456.07 36 136. 06 |
Contingencies
| Administration Expenses | .... | 12 699.29 |
| Printing and Stationery—Government Printer | 3 190.11 |
| Packing and Transport of Stores | .... | 478.30 16 367.70 52 503.76 |
| 1981.] | Appropriation (Consolidated [No. 112. |
Revenue Fund).
| Brought forward | 54431.56 |
PART 2—PREMIER AND TREASURER—continued
Government Printing Office
Salaries
| Salaries, Wages and Allowances | .... | 37 621.27 |
Contingencies
| Paper and Consumable Materials | 369 993.96 407 615.23 |
Audit
Salaries
| Salaries, Wages and Allowances | 65 929.36 |
Contingencies
| Other Staffing Costs | .... | 22 655.26 |
| Communications | 95.30 |
| Services and Contracts | 2 465.67 25 216.23 91 145.59 |
Taxation
Contingencies
| Administration Expenses | .... | 30 488 .54 |
| Refunds and Rebates | 219 978.42 |
Commission to Local Authorities for Stamp Duty and
| Surcharge Collections | 140.37 |
| Commission to Stamp Vendors | .... | 9 160.27 259 767.60 |
Valuer General
Contingencies
| Printing and Stationery—Government Printer | 718.08 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
$
| Brought forward | 54 431.56 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services
Grants to Charitable and Other Public Bodies
| Anzac Day Trust | . | 27 343.62 5 000.00 |
| Australian Ballet Foundation | I 000.00 |
| Australian Council for Educational Research | 3 811.00 |
| Australian Elizabethan Theatre Trust | 1 000.00 |
| Council on Aging (WA.) Inc. | 5 000.00 |
| Family Planning Association of Western Australia (Inc.).... | 11 000.00 |
| Homes for the Aged | 15 345.31 |
| International Cartographic Conference | .... | 2 000.00 |
| Italian Earthquake Appeal | .... | 15 000.00 |
| Joint Commonwealth Societies' Council-Youth Rally .... | 1 319.69 |
| Paraplegic and Quadraplegic Association of W.A. | .22 |
| Royal Agricultural Society of W.A. (Inc.) .... | 129 737.47 |
| St. John Ambulance Association | .... | 250 000.00 |
| Salvation Army-Red Shield Appeal | 18 750.00 | |
| Southern Cross Museum Trust | .... | 7 500.00 |
| Stirling Centre Project | 3 623.22 | |
| Telethon Appeal | 5 000.00 |
| World Veterinary Congress 1983 | 8 500.00 510 930.53 |
Payments to Local Authorities
| Decoration-City of Perth and Country Towns | .... | 2 000.00 265 000.00 292 000.00 |
| Exmouth Shire Council-Bundegi Mooring Basin | 25 000.00 | |
| Local Authorities Assistance Fund-Contribution |
Statutory Authorities
Building Societies Act and Housing Loan Guarantee Act-
| Administration Costs | 24019.00 |
| Country High School Hostels Authority | 165 312.67 | |
| Western Australian School of Mines and Further Education | Rural Adjustment Authority | 107 312.58 |
| .... | 51 377.00 |
-Interim Council
Workers Compensation Board-Contribution towards
| Administration Expenses | 18 260.87 366 282.12 |
State Business Undertakings
| Government Employees' Housing Authority | 178 000.00 |
| Metropolitan (Perth) Passenger Transport Trust .... | 225 000.00 |
| State Engineering Works-Reappropriation of Proceeds of |
| Sale of Equipment .... | 1527 404.00 |
| Western Australian Coastal Shipping Commission | 390 167.00 2 320 571.00 |
| 1981.] | Appropriation (Consolidated [No. 112. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 3 489 | 783.65 | 54431.56 |
PART 2-PREMIER AND TREASURER-continued
Miscellaneous Services-continued
Subsidies and Concessions
Pensioners' Motor Vehicle Licence Concessions-Reim-
| bursement to Main Roads Department .... | 31 899.29 |
Pensioners' Rate Concessions-Reimbursement to Metro-
| politan Water Supply, Sewerage and Drainage Board Pensioners' Travel Concessions-Reimbursement to | 1 000 000.00 |
| Metropolitan (Perth) Passenger Transport Trust | .... | 25 000.00 |
Pensioners' Travel Concessions-Reimbursement to
| Railway Department | 41 000.00 |
Rail Freight and Fare Concessions-Reimbursement to
| Railway Department of Cost of Sundry Concessions Railways-Recoup of Operating Loss on Re-opened Lines | 35 036.90 |
| 30 725.00 | |
| Rent Reductions-North West Houses-Reimbursement |
| to State Housing Commission | .... | 75 555.00 1 239 216.19 |
Other State Services
| Acquisition of Land .... | ........ | .... | 133 633.26 |
| Compassionate Allowances-Various Persons .... | 81.64 |
| Heritage Committee .... | .... | .... | .... | .... | .... | 1282.39 |
His Majesty's Theatre-Purchase and Restoration-Con-
| tribution to Trust Fund | .... | .... | .... | .... | .... | 53 000.00 |
| Interest and Instalments (not otherwise provided for) | .... | 1 258 106.99 |
| Loan Management Expenses | .... | .... | .... | 20 509.12 |
| Minor Deficiencies and Cashiers' Shortages | .... | 1 934.44 |
| Natural Disaster Payments | .... | .... | .... | 3 304 803 .23 |
| Passenger Shelter Sheds | .... | .... | .... | 27.50 |
| Perth Entertainment Centre .... | .... | .... | 8 224.70 |
| PerthTheatre Trust | .... | .... | .... | .... | .... | 4 036.00 |
| Public Trust Common Fund-Legal and Other Costs | .... | 9 562.39 |
| Rent for Office Accommodation | .... | .... | .... | .... | 119 482.17 |
Rural Bank-Recoup of Costs of Administering Govern-
| ment Agency Section | .... | .... | .... | .... | .... | 200 860.00 |
Telephone and Telex Charges-Central Government
| Buildings.... | .... | .... | .... | .... | .... | .... | 9 312.34 |
Western Titanium Ltd.-Repayment of Capital Contri-
| bution.... | .... | .... | .... | .... | .... | .... | 58 621.00 5 183 477.17 9 912 477.01 |
| Total Part 2-Premier and Treasurer .... | 11 158521.81 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 11 212 953.37 |
PART 3—DEPUTY PREMIER, MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, REGIONAL ADMINISTRATION
AND THE NORTH WEST, AND TOURISM
Deputy Premier's Office
Contingencies
| Administration Expenses | .... | 1 753.58 |
| State Emergency Service—Expenses | 260 452.63 |
| Government Motor Car Service—Maintenance Work- shop expenses, Motor Vehicles and Hire of Cars for all Departments | 4 993.64 267 199.85 |
Governor's Establishment
Salaries
| Salaries, Wages and Allowances | 38 457 .29 |
Contingencies
| Administration Expenses | .... | 13 115.56 |
| Upkeep of Gardens | .... | 1 596.93 7 764.24 24 876.52 63 333.81 |
| Allowances to Governor | .... | 2 399.79 |
Maintenance of Government House
Labour and Industry
Contingencies
| Printing and Stationery—Government Printer | 6 121.65 |
| Industrial Training | .... | 40 299.06 |
| Construction Safety | .... | 1 911.28 48 331.99 |
| 1981.] | Appropriation (Consolidated [No. 112. |
Revenue Fund).
| $ | $ |
| Brought forward | 11 212 953.37 |
PART 3—DEPUTY PREMIER, MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, REGIONAL ADMINISTRATION AND THE NORTH WEST, AND TOURISM—continued
Industrial Commission
Salaries
| Salaries, Wages and Allowances | .... | 26 607.35 |
Contingencies
| Administration Expenses | .... | 4 609.65 31 217.00 |
Public Service Arbitration
Contingencies
Government Employees' Promotions Appeal Board
| —Fees and Expenses | .... | 544 . 05 |
Consumer Affairs Bureau
Contingencies
| Printing and Stationery—Government Printer | 1 386.00 |
Immigration
Salaries
| Salaries, Wages and Allowances | 2 660.47 |
Contingencies
| Administration Expenses | .... | 4 942.83 |
| Noalimba Reception Centre—Operating Expenses | 92 244.55 97 187.38 99 847.85 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| $ | $ |
| Brought forward | 11 212 953.37 |
PART 3—DEPUTY PREMIER, MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, IMMIGRATION, REGIONAL ADMINISTRATION
AND THE NORTH WEST, AND TOURISM—continued
Office of Regional Administration and the North West
Salaries
| Salaries, Wages and Allowances | .... | 28 279.58 |
Contingencies
| Administration Expenses | .... | 11 041.13 39 320.71 |
Tourism
Salaries
| Salaries, Wages and Allowances | 7 713.30 |
Total Part 3—Deputy Premier, Minister for
Labour and Industry, Consumer Affairs,
Immigration, Regional Administration and the
| North West, and Tourism | .... | 558 894.56 |
PART 4—MINISTER FOR AGRICULTURE
Agriculture
Contingencies
Central Administration
| Communications | .... | 39501.85 |
| Services and Contracts | 95851.27 | |
| Consumable Supplies | 9 133.81 144 486.93 |
| 1981.] | Appropriation (Consolidated | [No. 112. |
Revenue Fund).
$
| Brought forward | 144 | 486.93 | 11 771 | 847.93 |
PART 4—MINISTER FOR AGRICULTURE—continued
Divisional Research and Services
| Animal Production | .... | 131 | 904.80 |
| Dairying and Food Technology | 10 | 574.71 |
| Entomology | 21 | 903.49 |
| Marketing and Economics | 156.72 | |
| Plant Production | 7 | 292.88 |
| Regional Services | 8 | 349.07 |
| Resource Management | 149 | 809.64 |
| W.A. Herbarium | 10 | 004.31 |
339 995.62
Other Services
| Contribution to Agriculture Trust Fund .... | 7 942.23 |
| Total Part 4—Minister for Agriculture | 492 424.78 |
PART 5—ATTORNEY GENERAL
Crown Law
Contingencies
| Law Books and Reports | .... | 29 | 966.72 |
| Inquests | 10 | 959.98 | |
| Court Reporting | 54 | 299.98 |
| Official Prosecutions Act—Defendants' Costs | 20 | 570.64 |
| Reduced Rebates from Other Departments.... | 100.00 115 897.32 |
Corporate Affairs Office
Salaries
| Salaries, Wages and Allowances | .... | 32 875.88 |
| No. 112.] | Appropriation (Consolidated | [1981. |
Revenue Fund).
$
| Brought forward | 32 875.88 | 12 264 | 272.71 |
PART 5—ATTORNEY GENERAL—continued
Contingencies
| Communications | 1 811.87 |
| Consumable Supplies .... | 2700.41 4512.28 37388.16 |
Office of Titles
Salaries
| Salaries, Wages and Allowances | .... | 30 847.81 |
Contingencies
| Consumable Supplies .... | 18 039.90 48 887.71 |
Public Trust Office
Salaries
| Salaries, Wages and Allowances | 3 123.76 |
| Total Part 5—Attorney General | 205 296.95 |
PART 6—MINISTER FOR WORKS AND HOUSING
Public Works and Buildings
Engineering Services
| River and Foreshore Maintenance and Improvements | 15 | 428.43 |
| Fremantle Slipways—Operating Expenses .... | 145 | 953.49 |
| Water Resources Assessment | 92 | 176.77 |
| Salinity Control—Wellington Catchment | .... | 14 | 534.75 |
| Ord River—Farmers Assistance | .... | 14 | 000.00 |
| Ord River—Agricultural Experiments | 66 | 595.77 |
348 689.21
| 1981.] | Appropriation (Consolidated | [No. 112. |
Revenue Fund).
$
| Brought forward | 348 | 689.21 | 12 469 | 569.66 |
PART 6—MINISTER FOR WORKS AND HOUSING
continued
Buildings
| Administration Expenses | 93 | 209.69 |
....
Office Cleaning, Security and Other Services for Public
| Offices | 327 | 462.43 |
| General Expenses—Public Offices | 80 |
| .... | 050.35 |
| Electricity and Gas Supplies | 129 | 886.44 |
| Mechanical Services—Maintenance and Repairs | 56 | 136.38 |
| Electrical Services—Maintenance and Repairs | 46 | 079.40 |
....
| Public Buildings—Maintenance and Repairs | 358 | 276.55 |
| Ground and Minor Improvements—Other Public Buildings | 38 | 283.01 |
1 129384.25
Property Branch
| Revenue Producing Properties—Rates and Other Expenses | 13 835.85 1 491 909.31 |
State Housing Commission
Salaries
| Salaries, Wages and Allowances | 23 358.00 |
Contingencies
| Communications | 9 322.00 |
| Purchase of Plant, Equipment, etc..... | .... | „.. | 15 519.00 7 254 000.00 8 821 175.00 8 844 533 .00 |
| Grants, Subsidies and Interest Payments | .... | 1 542 334.00 |
Reduced Recoups of Capitalised Expenditure and Other
Less Additional Recoup from State Housing Commission
| Fund | 8 844 533.00 |
Nil
| Total Part 6—Minister for Works and Housing | 1 491 909.31 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| $ | $ |
| Brought forward | 13 961 478.97 |
PART 7—MINISTER FOR RESOURCES DEVELOP- MENT, MINES, AND INDUSTRIAL DEVELOPMENT
AND COMMERCE
Resources Development
Salaries
| Salaries, Wages and Allowances | 58 262.00 |
Contingencies
| Administration Expenses | .... | 89563.38 |
| Printing and Stationery—Government Printer | 1 133.04 |
| Regional Development Committees | 9739.72 100436.14 158698.14 |
Mines
Contingencies
| Chemical Laboratories—Expenses | .... | 6 | 058.75 |
| Cartage of Ore Subsidy | 9 |
969.83 16 028.58
Industrial Development and Commerce
Salaries
| Salaries, Wages and Allowances | 90 851.10 |
Contingencies
Administration
| Administration Expenses | .... | 29 975.84 |
| Pay-roll Tax | 4 705.75 |
| Printing and Stationery—Government Printer | 5 905.34 40 586.93 |
Industries Assistance
| Provision for Losses on Assisted Industries | 1 602 859.07 I 734 297.10 |
| Total Part 7—Minister for Resources Develop- ment, Mines, and Industrial Development and Commerce | 1 909 023.82 |
| 1981.] | Appropriation (Consolidated- [No. 112. |
Revenue Fund).
$
| Brought forward | 15 870502.79 |
PART 8—MINISTER FOR TRANSPORT
Harbour and Light
Contingencies
Port Working Expenses, Jetty Claims and rebate of hand-
| ling charges .... Broome Jetty Agreement—Principal and Interest ... | 27318.44 |
| . | 118.28 5 731.50 33 168.22 |
Pilbara Harbour Services Pty. Ltd.—Refund of Pilotage
| Total Part 8—Minister for Transport | 33 168.22 |
| PART 9—MINISTER FOR HEALTH |
Medical
Salaries
| Reduced Rebates | 250 526.69 |
Contingencies
Administration
| Reduced Rebates | 40 328.66 |
Hospital Fund
| Subsidies to Public Hospitals and Related Services | 5 572 575.06 |
| Interest and Sinking Fund | .... | 928 114.28 |
| Special Repairs and Equipment | .... |
112.30
6 500 801 .64
Other Services
Subsidies to Flying Doctor Services and Air Transport
| of Patients | .... | 121 720.49 6 913 377.48 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| $ | $ |
| Brought forward | 15903 671.01 |
PART 9—MINISTER FOR HEALTH—continued
Public Health
Contingencies
| Pay-roll Tax | 12 464.10 |
| Dental Health Service | 12 161.00 |
| Community Health Program | 20 810.69 |
| Other Health Services—Health Services Centre, Pest Control, Health Inspection, Poliomyelitis, V.D. Control, |
| eta | 40 864.38 |
| Chest and Tuberculosis Services | .... | 3 744.67 |
| Education Services | .... | 8 849.60 98 894.44 |
Mental Health Services
Contingencies
Central Administration
| Other Staffing Costs | .... | 30 876.57 |
| Communications | 11101.9! | |
| Consumable Supplies | 39 372.57 |
| Maintenance of Plant, Equipment, etc. | 22 742.61 |
| Purchase of Plant, Equipment, etc. .... | 11 344.42 115 438.08 |
Other Services
| Psychiatric Services | .... | 192 497.00 |
| Intellectually Handicapped Services | 27 798.13 220 295.13 335 733.21 |
| Total Part 9—Minister for Health | 7 348 005.13 |
PART 10—MINISTER FOR EDUCATION
AND RECREATION
Education
Salaries
| Reduced Rebates from Other Departments | 60 732.31 |
| 1981.] | Appropriation (Consolidated | [No. 112. |
Revenue Fund).
$
| Brought forward | 60 732.31 | 23 251 | 676.14 |
PART 10—MINISTER FOR EDUCATION AND
RECREATION—continued
Contingencies
Directorate of Administrative Services
| Administration Expenses | 167510.36 |
| School Supplies | 99628.96 |
| Transport of Children | 275420.79 |
| Assistance to Private Schools | 583271.16 |
| Subsidies and Grants .... | 11 586.21 |
| Maintenance of Buildings and Grounds | 661739.86 1 799 157.34 |
Directorate of Schools
| Administrative Services | 18 640.16 |
| Running Costs of Schools | .... | 401 143.56 419 783 .72 |
Directorate of Educational Services
| Curriculum Development | 20 396.80 |
| Publications .... | 5 373.00 |
| Other Services .... | 60 414.01 86183.81 |
Directorate of Planning
| Administrative Services | 6 625.83 |
| Teachers' Tribunal | .... |
4 204.36 10 830.19
Directorate of Technical Education
| Administrative Services | .... | .... | .... | ... | .... | 155 049.20 |
| StaffDevelopment | .... | .... |
| ... | .... | .... | ... | 40 423.04 195 472.24 |
2 572 159.61
Youth, Sport and Recreation
Contingencies
Other Services
| Services and Grants to Recreation Bodies | 1 096.40 |
| Recreation Officer's Scheme .... | 1 853.63 2 950.03 |
| Part 10—Minister for Education and Recreation | 2 575 109.64 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| Brought forward | 25 826785.78 |
PART 11—MINISTER FOR LANDS AND FORESTS
Lands and Surveys
Contingencies
| Administration Expenses | 150 892.66 |
| Survey Expenses | 36 994.18 |
| Purchase of Land for National Parks and Nature Reserves | 287.46 188 174.30 |
Bush Fires Board
Contingencies
| Administration Expenses | .... | 10 087.16 |
| Printing and Stationery—Government Printer | 3 918.95 14 006.11 |
Forests
Contingencies
| Administration Expenses | 105 293.78 |
| Forest Protection | .... | 246 931.95 |
| Research and Other Services | 190 468.36 |
| Recoupable Projects .... | 101 672.01 644 366.10 |
| Total Part 11—Minister for Lands and Forests | 846 546.51 |
PART 12—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING
Local Government
Contingencies
| Printing and Stationery—Government Printer | 3 140.65 |
Town Planning
Contingencies
| Communications | 1 188.55 |
| Consumable Supplies .... | 632.69 1821.24 |
Total Part 12—Minister for Local Government
| and Town Planning | 4961.89 |
| 1981.] | Appropriation (Consolidated [No. 112. |
Revenue Fund).
$
| Brought forward | 26 678 294.18 |
PART 13—CHIEF SECRETARY, MINISTER FOR
POLICE AND TRAFFIC, AND COMMUNITY
WELFARE
Chief Secretary
Contingencies
Central Administration
| Communications | 3 | 901.77 |
| Purchase of Plant, Equipment, etc .... | 6 |
284.26 10 186.03
Other Services
| Real Estate and Business Agents Supervisory Board | 24 733.75 |
| Reduced Recoup of Central Mail Service Costs | .... | 110 035.05 134 768.80 144 954.83 |
Registry and Friendly Societies
Contingencies
| Maintenance of Plant, Equipment, etc. | 1 941.62 |
Astronomical Services
Contingencies
| Services and Contracts | 1 604.70 |
Electoral
Salaries
| Salaries, Wages and Allowances | .... | 2 804.82 |
Contingencies
Central Administration
| Other Staffing Costs | 119.62 |
| Communications | 6 032.41 |
| Maintenance of Plant, Equipment, etc. | 553.48 6 705.51 9 510.33 |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| Brought forward | 26 678 294.18 |
PART 13—CHIEF SECRETARY, MINISTER FOR
POLICE AND TRAFFIC, AND COMMUNITY
WELFARE—continued
Licensing
Contingencies
| Consumable Supplies .... | 1 725.67 |
| Maintenance of Plant, Equipment, etc. | 390.47 2116.14 |
Department of Corrections
Salaries
| Salaries, Wages and Allowances | .... | 208 042.23 |
Contingencies
| Communications | 1 | 182.61 |
| Consumable Supplies and Construction Materials | 22 339.44 23 522.05 231 564.28 |
Police
Contingencies
Police Force Expenses—Travelling Allowances, Communi-
cations, Uniforms, Equipment, Horses, Information
| Money, Premises, Medical, Provisions, Stores | .... | 1 966.71 |
Road Traffic Authority
Contingencies
| Staff and Accomodation Expenses, Travelling and Transfer Allowances, Rates and Premises Upkeep, Clothing and Equipment | 50 525.12 |
Community Welfare
Contingencies
| Administration Expenses | .... | 85 468.18 |
| Printing and Stationery—Government Printer | 6 233.50 22 956.68 143351.63 |
| Maintenance of Children | ... | 28 693.27 |
| Departmental Institutions | ... |
Total Part 13—Chief Secretary, Minister for
| Police and Traffic, and Community Welfare | 587 535.36 |
| 1981.] | Appropriation (Consolidated [No. 112. |
Revenue Fund).
$
| Brought forward | 27 265 829.54 |
PART 14—MINISTER FOR FISHERIES AND WILD-
LIFE, AND CONSERVATION AND THE ENVIRON-
MENT
Fisheries and Wildlife
Contingencies
| Administration Expenses | .... |
10 714.09
| Printing and Stationery—Government Printer | 6 583.45 |
| Fisheries and Wildlife—Special Projects | .... | 8 580.99 25 878.53 |
Conservation and Environment
Salaries
| Salaries, Wages and Allowances | ... | 3 180.73 |
Contingencies
| Administration Expenses | 18 300.00 |
| Field Projects .... | 899.97 19 199.97 22 380.70 |
Total Part 14—Minister for Fisheries and Wildlife,
| and Conservation and the Environment | 48 259.23 |
| PART 15—MINISTER FOR WATER SUPPLIES |
Country Water Supplies, Sewerage, Irrigation and Drainage
Country Water Supplies
| Administration Expenses | 66616.05 |
| Operating Expenses—Reticulated Water Supplies | 423258.58 |
| Reimbursements and Refunds | 87032.01 |
| Local Authority Loans—Interest and Principal Repayments | 1 177.12 162 136.00 740 219.76 |
| Depreciation including Transfer to Assets Replacement |
| No. 112.] Appropriation (Consolidated | [1981. |
Revenue Fund).
| Brought forward | 740219.76 | 27 314088.77 |
PART 15—MINISTER FOR WATER
SUPPLIES—continued
Country Towns Sewerage
| Administration Expenses | 9 322.50 |
| Pay-roll Tax | .... | ... | .... | .... | .... | .... | .... | 69.71 |
Depreciation including Transfer to Assets Replacement
| Fund.... | .... | .... | .... | .... | 133 445.00 142 837.21 |
Country Irrigation and Drainage
| Administration Expenses | .... | ........ | .... | .... | 12 489.79 |
| Operating Expenses—Irrigation and Drainage Schemes .... | 98 644.43 |
| Reimbursements and Refunds | .... | .... | .... | .... | 33 953.82 |
Depreciation including Transfer to Assets Replacement
| Fund | 5 690.00 150 778.04 |
Total Part 15—Country Water Supplies, Sewerage,
| Irrigation and Drainage .... | 1 033 835.01 |
| PART 16—MINISTER FOR MINES |
Slate Batteries
Contingencies
| Administration Expenses | 22 406.25 |
| Operating Expenses | .... | 166 904.01 |
| Minor Improvements and Plant Replacement | 17 834.14 |
| Total Part 16—State Batteries | .... | 207 144.40 |
PART 17—MINISTER FOR TRANSPORT
Railways
| Railways Commission and Secretariat | 156 | 736.58 |
| Accounts and Audit—Reduced Rebates | 172 | 500.00 |
| Refreshment Services | 7 | 600.11 |
| Marketing | 75 | 015.38 |
| Management Services .. | 21 | 517.65 |
| Mechanical—Workshops | .. | 1 | 938 | 689.66 |
| Signal and Communications—Reduced Rebates | 303 | 896.67 |
| Stores—Reduced Rebates | .... | 4 | 815.83 |
| Total Part 17—Railways | .... | 2 680 771.88 |
| Total Consolidated Revenue Fund | 31 235 840.06 |
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