Appropriation (Consolidated Revenue Fund) Act 1982-83 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 117 of 1982.
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 1983 and to supplement grants made by the present Parliament during the Second Session in adjustment of the Vote "Advance to Treasurer, 1981-82" for charges during the year ended 30 June 1982.
[Assented to 8 December 1982.]
BE it enacted by the Queen's Most ExcellentMajesty, 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 1982-83.
| No. 117.] Appropriation (Consolidated | [1982. |
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 1982 to 30 June 1983 the following sums |
(a) from the Consolidated
| Revenue Fund | $1 080 571 000 |
| (b) | from the Public Account for | |
|
(2) The sums referred to in subsection (1) are additional to the supply granted by the Supply Act 1982.
Appropria-
| tion of | 3. (1) The sums granted by this Act and the |
| Supplies. |
| Schedules | Supply Act 1982 as supply to Her Majesty are |
| 1 and 2. | appropriated as follows |
| (a) | from the Consolidated Revenue Fund for the pur- poses and services expressed | ||
| |||
| (b) |
|
Advance to
| Treasurer. | (2) The sum of $46 989 926.15 expended from the Vote "Advance to Treasurer, 1981-82" for charges during the year ended 30 June 1982 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 3. |
SCHEDULE 1
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30 JUNE 1983 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
| Parliament | .... | 4 669 000 |
| Premier and Treasurer | 148 032 000 |
| Deputy Premier, Minister for Transport, and |
| Emergency Services | .. | ..•• | 298 350 000 |
| 1982. | ] | Appropriation (Consolidated | [No. 117. |
Revenue Fund).
| Minister for Primary Industry, Agriculture, and | $ |
| Fisheries and Wildlife | ...• | .... | 62 215 | 000 |
| Attorney | General | .... | .... | .... | .... | 32 786 | 000 |
| Minister for Works and Water Resources | 145 534 | 000 |
| Minister for Resources Development, Mines, |
| and Fuel and Energy | .... | 25 125 | 000 |
| Minister for Health | .... | 503 036 | 000 |
| Minister for Police and Prisons | .... | 144 666 | 000 |
Minister for Labour and Industry, and
| Immigration | .... | .... | .... | .... | 9 208 | 000 |
Minister for Local Government and Town
| Planning.... | .... | .... | .... | .... | .... | 5 479 | 000 |
Minister for Lands, Forests, and Conservation
| and the Environment | .... | .... | .... | 54 670 | 000 |
Minister for Industrial, Commercial and
Regional Development, the North West,
| and | Tourism | .... | .... | .... | .... | .... | 12 189 | 000 |
Chief Secretary, and Minister for Cultural
| Affairs, and Recreation | — | .... | .... | 28 910 | 000 |
| Minister for Education | .... | .... | .... | .... | 555.583 | 000 |
Minister for Community Welfare, Housing, and
| Consumer Affairs | .... | 50 119 | 000 |
2 080 571 000
SCHEDULE 2
ADVANCE TO TREASURER
The sum of $90 000 000 to be issued, if and when required, from the Public
Account, to enable the Treasurer
(1) to make payments
| (a) | of an extraordinary or unforseen 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 be 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. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
SCHEDULE 3
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1982
In adjustment of the Appropriation "Advance to Treasurer 1981-82"
CONSOLIDATED REVENUE FUND
PART I—PARLIAMENT
Legislative Council
Salaries
| Salaries, Wages and Allowances | .... | 3 702.22 |
Contingencies
| Other Staffing Costs | .... | 4 838.00 |
| Services and Contracts | 9 408.43 |
| Purchase of Plant, Equipment, etc. .... | 36.79 14 283.22 17 985.44 |
Joint House Committee
Salaries
| Salaries, Wages and Allowances | .... | 79 422.52 |
Contingencies
| Other Staffing Costs | .... | 918.54 |
| Communications | .... | 16 126.55 |
| Services and Contracts | 6 003.59 20 719.21 43 767.89 123 190.41 | |
| Consumable Supplies |
Joint Printing Committee
Salaries
| Salaries, Wages and Allowances | .... | 6 888.95 |
Contingencies
| Other Staffing Costs | .... | 60.89 6 949.84 |
| 1982. | ] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
| Brought forward | .... |
PART I—PARLIAMENT—continued
Joint Library Committee
Contingencies
| Services and Contracts | 20.81 |
| Consumable Supplies | 312.00 332.81 |
Parliamentary Commission for Administrative
Investigations
Contingencies
| Communications | 3 303.49 |
| Services and Contracts | 4 638.01 7 941.50 |
| Total Part I—Parliament | 156 400.00 |
| PART 2—PREMIER AND TREASURER |
Premier's Department
Salaries
| Salaries, Wages and Allowances | .. | 13 858.55 |
Contingencies
| Printing and Stationery—Government Printer | .... | .... | 1 889.05 |
Travelling Concessions to Members of Parliament and
| LifePass Holders | .... | .... | .... | 58447.73 |
| .... | .... | .... |
| Entertaining Distinguished Visitors | 36082.95 |
| Life Passes on Railways for Western Australian Victoria |
| Cross Winners | .... | .... | .... | .... | .... | 250.00 |
....
96669.73 110528.28
London Agency
Salaries
| Salaries, Wages and Allowances | 4 401.49 |
...
| No. 117. ] Appropriation (Consolidated | 11982. |
Revenue Fund).
S
| Brought forward | 4 | 401.49 | 156400.00 |
PART 2—PREMIER AND TREASURER—continued
London Agency—continued
Contingencies
| Upkeep of Western Australia House | 16617.31 |
| Motor Car Expenses .... | 1 715.67 |
| Exchange of Officers | 3028.14 21361.12 25762.61 |
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | 4 607.02 |
Contingencies
| Administration Expenses | 9 170.36 13 777.38 |
Public Service Board
Salaries
| Salaries, Wages and Allowances | 54 432.57 |
Contingencies
| Other Staffing Costs | 5 544.90 |
| Maintenance of Plant, Equipment, etc. | 908.23 6 453.13 60 885.70 |
Treasury
Salaries
| Salaries, Wages and Allowances | .... | 184 346.74 |
Contingencies
| Consumable Supplies | 709.28 |
| Maintenance of Plant, Equipment, etc. | 2168.09 |
| Grants, Subsidies and Transfer Payments .... | 317.88 3 195.25 187541.99 |
| 1982.] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
$
| Brought forward | .... | 156 400. 00 |
PART 2—PREMIER AND TREASURER—continued
Government Computing Division
Salaries
| Salaries, Wages and Allowances | .... | 232 759.15 |
Contingencies
| Pay-roll Tax | 10 221.48 |
| Information Systems .... | 347 927.03 |
| Financial Data Processing | 340 .50 358 489.01 591 248.16 |
Superannuation Board
Salaries
| Salaries, Wages and Allowances | .... | 240.43 |
Contingencies
| Communications | 3 701.00 |
| Maintenance of Plant, Equipment, etc. | 1 574.36 5 275.36 5 515.79 |
Government Stores
Salaries
| Salaries, Wages and Allowances | 130 407.42 |
Government Printing Office
Contingencies
| Paper and Consumable Materials | .... | 349 971.74 |
Audit
Contingencies
| Other Staffing Costs | .... | 4 664.84 |
| Communications | 1 044.28 | |
| Consumable Supplies . | 160.93 5 870.05 |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
| Brought forward | .... | 156 $ | 400.00 |
PART 2-PREMIER AND TREASURER-continued
Taxation
Contingencies
| Refunds and Rebates | 149 562.52 |
| Commission to Stamp Vendors | 1 872.79 151 435.31 |
Miscellaneous Services
Grants to Charitable and other Public Bodies
| Anzac Day Trust.... | .... | .... | .... | 42 953.32 |
| Australian Council for Educational Research | 3 561.00 |
| Australian Dental Association | .... | .... | 2 000.00 |
| Australian Music Examinations Board | .... | 29 639.00 |
| Care for Youth Appeal | .... | .... | 5 000.00 |
| Citizens Advice Bureau | .... | .... | 1 492.48 |
| Commonwealth Games Appeal | .... | .... | 10 000.00 |
| Commonwealth Parliamentary Association | 3 918.90 |
| Festivalof Perth | .... | .... | .... | .... | 10 965.00 |
| Isolated Children's Hostel-Kalgoorlie | .... | 39 500.00 |
| Jaycees Operation Dyslexia | .... | .... | .... | .... | 5 000.00 |
| Joint Commonwealth Societies' Council-Youth Rally | .... | 41.99 |
| Lord Mayor's South Atlantic Trust Fund .... | .... | .... | 20 000.00 |
| Poland Relief Appeal .... | .... | ... | ........ | .... | 5 000.00 |
| St. George's Cathedral-Old Deanery Restoration Appeal | 5 000.00 |
| Salvation Army-Red Shield Appeal | .... | .... | .... | 1 250.00 |
| Wanslea Home | 4 000.00 | |||
| Western Australian Symphony Orchestra | .... | .... | 5 000.00 |
| Western Australian Women's Fellowship Award .... | 500.00 194 821.69 |
Payments to Local Authorities
Community Sporting Facilities-Contribution to Trust
| Fund | 500 000.00 |
| Local Authorities Assistance Fund-Contribution | 292 591.67 792 591.67 |
Statutory Authorities
| Karrakatta Cemetery Board | 360 000.00 |
| Metropolitan Region Planning Authority | 1 000 000.00 |
| Rottnest Island Board | 49 917.06 1 409 917.06 |
| 1982. | ] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
$
| Brought forward | 2 397 | 330.42 | 156 | 400.00 |
PART 2—PREMIER AND TREASURER—continued
Miscellaneous Services—continued
Subsidies and Concessions
Pensioners' Motor Vehicle Licence Concessions—Reim-
| bursement to Main Roads Department .... Pensioners' Rate Concessions—Reimbursement to Metro- | 17 | 944.56 |
| politan Water Supply, Sewerage and Drainage Board Pensioners' Travel Concessions—Reimbursement to Metro- | 233 | 169 . 86 |
| politan (Perth) Passenger Transport Trust | .... | 270 | 000.00 |
Rent Reductions—North West Houses—Reimbursement
| to State Housing Commission | .... | 13 | 000.00 |
534 114.42
Other State Services
| Acquisition of land | .... | .... | .... | .... | .... | 1 | 030 | 119 .41 |
| Advisory Council for Inter-Government Relations | 54.80 |
| Compassionate Allowances—Various Persons | .... | 3.66 |
| Ex Gratia Payments | ... | .... | .... | .... | ... | 70 | 426.65 |
| Heritage Committee | .... | .... | .... | .... | 2 | 595.61 |
| Loan Management Expenses | .... | .... | .... | 205 | 035.55 |
| Minor Deficiencies and Cashiers' Shortages | .... | 121.52 |
| Natural Disaster Payments and Other Relief Measures | .... | 1 | 435 | 668.10 |
| Receipt Duty—Contribution to Charitable Trust | .... | 20 | 800.00 | |
| Telephone and Telex Charges—Central Government Build- |
| ings.... | .... | .... | .... | .... | .... | .... | .... | 17 | 511.57 |
2 782 336.87 5 713 781.71
| Total Part 2—Premier and Treasurer .... | 7 346 726.14 |
PART 3—DEPUTY PREMIER, MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, AND IMMIGRATION
Deputy Premier's Office
Contingencies
| State Emergency Service—Expenses | 62 754.43 |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
| $ | $ |
| Brought forward | 7 503 | 126.14 |
PART 3—DEPUTY PREMIER, MINISTER FOR LABOUR AND INDUSTRY, CONSUMER AFFAIRS, AND IMMIGRATION—continued
Governor's Establishment
Contingencies
| Administration Expenses | .... | 67.47 |
| Upkeep of Gardens | 1 | 825.84 |
| Allowances to Governor | .. | 18 | 000.00 |
| Maintenance of Government House.... | 29 | 979.41 49 872.72 |
Labour and Industry
Salaries
| Salaries, Wages and Allowances | ... | 113 990.98 |
Industrial Commission
Salaries
| Salaries, Wages and Allowances | 34 322.17 |
Contingencies
| Administration Expenses | 1 922.53 |
| Pay-roll Tax | 833.25 2 755 .78 37 077.95 |
Consumer Affairs Bureau
Salaries
| Salaries, Wages and Allowances | .... | 11 731.24 |
Contingencies
| Administration Expenses | .... | 16 627.29 28 358.53 |
| Total Part 3—Deputy Premier, | Minister for |
Labour and Industry, Consumer Affairs, and
| Immigration | 292 054.61 |
| 1982. | ] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
| Brought forward | 7 795 180.75 |
PART 4—MINISTER FOR AGRICULTURE
Agriculture
Salaries
| Salaries, Wages and Allowances | .... | 419 884.69 |
Contingencies
Central Administration
| Communications | 59 029.58 |
| Services and Contracts | 6 796.56 |
| Consumable Supplies | 64 074.35 |
| Grants, Subsidies and Transfer Payments | .... | 4 607.37 134 507.86 |
Divisional Research and Services
| Dairying and Food Technology | 39 083.98 |
| Horticulture | 13 544.65 |
| Kununurra Region | .... | 3 822.68 |
| Plant Research | 1 521.67 | |
| Regional Services | 19 656.77 | |
| Resource Management | 67 102.80 |
| W.A. Herbarium | 6 155.55 22 462.03 173 350.13 |
| Extension Services | .... |
Other Services
| Contribution to Agriculture Trust Fund | .... | 65 713.33 373 571.32 793 456.01 |
| Total Part 4—Minister for Agriculture .... | 793 456.01 |
| PART 5—ATTORNEY GENERAL |
Crown Law
Contingencies
| Other Staffing Costs .... | 25 943.17 |
| Grants, Subsidies and Transfer Payments .... | 14 368.99 40312.16 |
Other Services
| Law Courts | 288 294.27 328 606.43 |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
$
| Brought forward | 8 588 | 636.76 |
PART 5—ATTORNEY GENERAL—continued
Public Trust Office
Salaries
| Salaries, Wages and Allowances | .... | 23 821.98 |
| Total Part 5—Attorney General | 352 428.41 |
PART 6—MINISTER FOR WORKS AND WATER
RESOURCES
Public Works and Buildings
Engineering Services
Salaries
| Salaries, Wages and Allowances | 116 312.29 |
Contingencies
| Investigations Research and Surveys | 75 | 479.33 |
| Water Resources Assessment | 216 | 570.96 |
| Salinity Control—Wellington Catchment | .... | 2 | 334 | 210.03 |
| Ord River—Farmers Assistance | .... | 38 | 413 .77 |
| Jervoise Bay Relocation Works—Servicing of Debt | 140 | 296.95 |
2 804 971.04 2 921 283.33
Buildings
Salaries
| Salaries, Wages and Allowances | 214 968.53 |
Contingencies
| Administration Expenses | .... | 20 | 224.24 |
| Mechanical Services—Maintenance and Repairs .... | 19 | 165.40 |
| Electrical Services—Maintenance and Reparis | 120 | 151.06 |
| Public Buildings—Maintenance and Repairs | 401 | 169.65 |
560 710.35 775 678.88
| 1982. | ] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
S
| Brought forward | 775 678.88 | 8 941 | 065.17 |
PART 6—MINISTER FOR WORKS AND WATER
RESOURCES—continued
Public Works and Buildings—continued
Property Branch
Salaries
| Salaries, Wages and Allowances | .... |
8079.34
Contingencies
| Administration Expenses | .... | . | 8 209.58 |
| Revenue Producing Properties—Rates and Other Expenses | 24901.75 33 111.33 41 190.67 |
3 738 152.88
Country Water Supplies, Sewerage, Irrigation and Drainage
Country Water Supplies
Salaries
| Salaries, Wages and Allowances | 86 467 .44 |
Contingencies
| Pay-roll Tax | .... | .... | .... | ........ | .... | .... | 5092.45 |
| Local Authority Loans—Interest and Principal Repayments | 70.19 |
| Capital Contributions from Companies—Repayments and |
| Transfers.... | .. | .. | .... | .... | .... | . | 1 572.44 495369.00 502104.08 588571.52 |
Depreciation including Transfer to Assets Replacement
| Fund.... | ... | .... | .... | .... | .... | .... |
Country Towns Sewerage
Salaries
| Salaries, Wages and Allowances | 15 753.36 |
Contingencies
| Administration Expenses | .... |
3087.57 160122.21 163 617.58 179370.94
| Pay-roll Tax | 407.80 |
| Operating Expenses—Sewerage Schemes |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
$
| Brought forward .... | .... | .... | .... | 179370.94 | 8 941 | 065.17 |
PART 6—MINISTER FOR WORKS AND WATER
RESOURCES—continued
Country Water Supplies, Sewerage, Irrigation and Drainage
—continued
Country Irrigation and Drainage
Salaries
| Salaries, Wages and Allowances | .... | 17 321.98 |
Contingencies
| Pay-roll Tax | .... | .... | .... | .... | .... | .... | .... | 1 141.87 |
| W.A. Agreement (Ord River Irrigation Act) Interest | 67 073.99 |
| Depreciation including Transfer to Assets Replacement |
| Fund.... | .... | — | .... | .... | .... | .... | 3 963.00 72 178.86 89 500.84 857 443.30 |
| Total Part 6—Minister for Works and Water PART 7—MINISTER FOR RESOURCES DEVELOP- MENT, MINES, FUEL AND ENERGY, HOUSING, REGIONAL ADMINISTRATION AND THE NORTH WEST, TOURISM, AND INDUSTRIAL DEVELOP- | 4 595 596.18 |
MENT AND COMMERCE
Resources Development
Salaries
| Salaries, Wages and Allowances .... | 27 804.10 |
Contingencies
| Pay-roll Tax ..., | 1666.30 |
| Resources Surveys and Studies | 1 897.01 3 563.31 31367.41 |
| 1982.] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
$
| Brought forward | 13 536 | 661.35 |
PART 7—MINISTER FOR RESOURCES DEVELOP- MENT, MINES, FUEL AND ENERGY, HOUSING, REGIONAL ADMINISTRATION AND THE NORTH WEST, TOURISM, AND INDUSTRIAL DEVELOP-
MENT AND COMMERCE—continued
Mines
Contingencies
| Chemical Laboratories—Expenses . | 60 445.21 |
| Geological Survey—Expenses | 35 999.96 |
| Refunds of Survey Fees and Revenue not otherwise pro- |
| vided for | 80 032.50 |
| Development of Mining—Losses on Assisted Ventures | .... | 71 825.28 248 302.95 |
State Batteries
Contingencies
| Administration Expenses | .... | 35000.00 |
Regional Administration and the North West
Contingencies
| Forest Department Rebate | .... | 20 000.00 |
Tourism
Contingencies
| Grants and Advances for Tourist Facilities.... | .08 |
Industrial Development and Commerce
Salaries
| Salaries, Wages and Allowances | .... | 59 775.55 |
Cant ngencies
Administration
| Pay-roll Tax | 2 629.20 |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
$
| Brought forward | 2 | 629.20 | 13 536 661.35 |
PART 7—MINISTER FOR RESOURCES DEVELOP- MENT, MINES, FUEL AND ENERGY, HOUSING, REGIONAL ADMINISTRATION AND THE NORTH WEST, TOURISM, AND INDUSTRIAL DEVELOP-
MENT AND COMMERCE—continued
Industrial Development and Commerce—continued
Industries Assistance
717 524.72
Provision for losses on Assisted Industries ....
| The Western Australian Film Council—Includes Transfer | 6 800.00 724 324.72 |
Industries Promotion
| Market Development | 29 915.81 756 869.73 816 645 .28 |
| Total Part 7—Minister for Resources Develop- ment, Mines, Fuel and Energy, Housing, Regional Administration and the North West, Tourism, and Industrial Development and Commerce | 1 151 315.72 |
| PART 8—MINISTER FOR TRANSPORT |
Harbour and Light
Salaries
| Salaries, Wages and Allowances | .. | 115 038.84 |
Contingencies
| Pay-roll Tax | .... | 2102.90 117 141.74 |
Metropolitan (Perth) Passenger Transport Trust
Salaries and Contingencies
| Amount required for Services for the year .... | 464 | 300.00 |
Western Australian Coastal Shipping Commission
Salaries and Contingencies
| Amount required for Services for the year ... | 2 | 560 | 764.75 |
| 1982.] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
| $ | $ |
| Brought forward | 14 687 | 977.07 |
PART 8—MINISTER FOR TRANSPORT—continued
Western Australian Government Railways Commission
Salaries and Contingencies
| Amount required for Services for the year .... | 6 497 727.31 |
| Total Part 8—Minister for Transport .... | 9 639 933.80 |
| PART 9—MINISTER FOR HEALTH |
Public Health
Contingencies
| Dental Health Service | 17 144.46 |
| Itinerant Health Services | .... | 29 044.91 |
| Community Health Program | 61 866.62 |
| Laboratories, including Equipment, Glassware, Instruments, Drugs, Chemicals and Working Expenses, etc. (including Branch Laboratories) | 41 279.90 |
| Chest and Tuberculosis Services | .... | 2 554.67 107 905.22 259 795.78 |
| Education Services | .... |
Hospital and Allied Services
Salaries
| Reduced Rebates | 151 463.86 |
Contingencies
Administration
| Reduced Rebates | 54 603.05 |
Hospital Fund
| Subsidies to Public Hospitals and Related Services | 2 784 367.36 2 990 434.27 |
Mental Health Services
Salaries
| Salaries, Wages and Allowances | .... | 1 206 469.16 |
| No. 117.] | Appropriation (Consolidated | [1982. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 1 206 | 469.16 | 24 327 | 910.87 |
PART 9—MINISTER FOR HEALTH—continued
Mental Health Services—continued
Contingencies
Central Administration
| Communications | 18 | 777.03 |
| Consumable Supplies | 63 | 446.77 |
| Purchase of Plant, Equipment, etc. .... | 31 | 603.04 |
113 826.84
1 320296.00
Western Australian Alcohol and Drug Authority
Salaries and Contingencies
| Amount required for Services for the year .... | 60 000.00 |
| Total Part 9—Minister for Health | 4 630 526.05 |
PART 10—MINISTER FOR EDUCATION, CULTURAL
AFFAIRS, AND RECREATION
Education
Salaries
| Salaries, Wages and Allowances | .... | 936 | 125.90 |
| Reduced Rebates | .... | 116 | 888.05 |
1 053 013.95
Contingencies
Administrative Division
| Teachers Tribunal | .... | 8 | 291.44 |
| Staff Transfers and Accommodation | 337 | 208.93 |
| Maintenance of Buildings and Grounds | 487 | 655.45 |
833 155.82
Schools and Services Division
| Running Costs of Schools | 113 | 233.83 |
| Subject Materials Supplies | 174 | 783.35 |
| Remote Area Education |
| .... | 24 | 826.67 |
| Exceptional Children .... | 183 | 315.98 |
| Educational Support Services | 32 | 026.89 |
| School Resources | .... | 469 | 699.58 |
| Other Services .... | 800 | 357.90 |
1 798 244.20
| 1982.] | Appropriation (Consolidated | [No. 117. |
Revenue Fund).
$
| Brought forward | 1 798 244.20 | 28 958 | 436.92 |
PART 10—MINISTER FOR EDUCATION, CULTURAL
AFFAIRS, AND RECREATION—continued
Education—continued
Technical and Further Education Division
| Administrative Services | 214 442.67 |
| Staff Development | .... | 11 512.92 225 955 .59 2 857 355.61 3 910 369.56 |
Museum of Western Australia
Salaries and Contingencies
| Amount required for Services for the year .... | 24 656.00 |
Perth Theatre Trust
Salaries and Contingencies
| Amount required for Services for the year .... | 12 000.00 |
Youth, Sport and Recreation
Contingencies
Other Services
| Services and Grants to Recreation Bodies .... | 85 742.19 |
Total Part 10—Minister for Education, Cultural
| Affairs, and Recreation | 4 032 767.75 |
PART 11—MINISTER FOR LANDS AND FORESTS
Lands and Surveys
Salaries
| Salaries, Wages and Allowances | .... | 3 253.35 |
Bush Fires Board
Contingencies
| Administration Expenses | .... | 2 532.43 |
| District Fire Protection Scheme | 2 540.00 5 072.43 |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
$
| Brought forward | 32.991 | 204.67 |
PART 11—MINISTER FOR LANDS AND FORESTS—
continued
Forests
Salaries
| Salaries, Wages and Allowances | .... | 419 994.09 |
Contingencies
| Administration Expenses | 105 451.60 |
| Trade Operations | .... | 17 640.31 |
| Recoupable Projects | .... | 159 302.06 282 393.97 702 388.06 |
| Total Part 1I—Minister for Lands and Forests .... | 710713.84 |
PART 12—MINISTER FOR LOCAL GOVERNMENT
AND TOWN PLANNING
Town Planning
Salaries
| Salaries, Wages and Allowances | 14 267.26 |
Contingencies
....
Urban Land Development—Centralisation Study....
501.48
14 768.74
Total Part 12—Minister for Local Government
| and Town Planning | 14 768.74 |
PART 13—CHIEF SECRETARY, MINISTER FOR
POLICE AND TRAFFIC, AND COMMUNITY
WELFARE
Chief Secretary's Department
Contingencies
Central Administration
....
105.40
Maintenance of Plant, Equipment, etc.
| 1982.] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
$
| Brought forward | 105.40 | 33 716 687.25 |
PART 13—CHIEF SECRETARY, MINISTER FOR
POLICE AND TRAFFIC, AND COMMUNITY
WELFARE—continued
Chief Secretary's Department—continued
Other Services
| Correspondence Despatch Office—Mail and Other Services | 17186.51 17 291.91 |
Astronomical Services
Salaries
| Salaries, Wages and Allowances | .... | 10 882.60 |
Electoral
Salaries
| Salaries, Wages and Allowances | . | 28 645.55 |
Contingencies
Other Services
Legislative Council and Legislative Assembly General
| and By-elections | 36 804.60 65 450.15 |
Licensing
Contingencies
| Communications | 385.26 18 271.90 18 657.16 |
| Grants, Subsidies and Transfer Payments .... |
Department of Corrections
Salaries
| Salaries, Wages and Allowances | ... | 708 839.32 |
Contingencies
| Other Staffing Costs .... | 91 170.00 800 009.32 |
| No. 117.] Appropriation (Consolidated | [1982. |
Revenue Fund).
$
| Brought forward | 33 716 | 687.25 |
PART 13—CHIEF SECRETARY, MINISTER FOR
POLICE AND TRAFFIC, AND COMMUNITY
WELFARE—continued
Police
Salaries
| Salaries, Wages and Allowances | .... | 8 389 399.43 |
| Reduced Rebates | 29 698.99 8 419 098.42 |
Contingencies
Central Administration
| Grants, Subsidies and Transfer Payments .... | 8 947.56 |
Other Services
| Administration Expenses | 1 153 596.93 |
| Staff and Accommodation Expenses, Travelling and |
| Transfer Allowances, Rates and Premises | Upkeep, |
| Clothing and Equipment | . | 799 006.23 |
| Transportation—Fuel, Upkeep of Motor Vehicles .... | 688 496.35 5 845.09 2 924 584.81 2 933 532.37 11 352 630.79 |
| Licence Issuing Expenses—A.D.P. Costs and Plates | 277 640.21 |
| Traffic Research |
Community Welfare
Salaries
| Salaries, Wages and Allowances | .... | 735 500.32 |
Contingencies
| Administration Expenses | .... | .... | ... | .... | 12 437.11 |
| Community Welfare Assistance, including Aid to Missions | 57 683.63 |
| Financial Assistance to Indigent Persons | ... | ... | .... | 33 871.42 103 992.16 839 492.48 |
| Total Part | 13—Chief Secretary, Minister for | 13 104 414.41 |
Police and Traffic, and Community Welfare
| 1982.] | Appropriation (Consolidated [No. 117. |
Revenue Fund).
| Brought forward | 46 821 101.66 |
PART 14—MINISTER FOR FISHERIES AND WILD-
LIFE, AND CONSERVATION AND THE
ENVIRONMENT
Fisheries and Wildlife
Contingencies
| Printing and Stationery—Government Printer | 29 489.16 |
Conservation and Environment
Salaries
| Salaries, Wages and Allowances | .... | 80 188.52 |
Contingencies
Central Administration
| Communications | 2 967.92 |
| Consumable Supplies | 1 .59 |
| Maintenance of Plant, Equipment, etc. | 2 421.07 5390.58 |
Research and Field Projects
| Field Projects | 27 256.23 32 646.81 112 835.33 |
Waterways Commission
Salaries and Contingencies
| Amount required for Services for the year | .... | 26 500.00 |
Total Part 14—Minister for Fisheries and Wildlife,
| and Conservation and the Environment | .... | 168 824.49 |
| Total Consolidated Revenue Fund | 46 989 926.15 |
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