Appropriation (Consolidated Revenue Fund) Act 1983-84 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 71 of 1983.
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 1984 and to supplement grants made by the previous Parliament during the Third Session in adjustment of the Vote "Advance to Treasurer, 1982-83" for charges during the year ended 30 June 1983.
[Assented to 22 December 1983.]
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 1983-84.
| No. 71.] | Appropriation (Consolidated | [1983. |
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 1983 to 30 June 1984 the following sums |
| (a) from the Consolidated Revenue Fund | $1 281 489 000 |
| (b) | from the Public Account for | |
|
(2) The sums referred to in subsection (1) are additional to the supply granted by the Supply Act 1983.
Appropria-
| tion of | 3. | (1) The sums granted by this Act and the |
| Supplies. |
| Schedules | Supply Act 1983 as supply to Her Majesty are |
| I and 2. | appropriated as follows |
| (a) from | the | Consolidated |
| Revenue Fund for the pur- poses and services expressed in Schedule 1- | $2 381 489 000 |
| (b) | from the Public Account for Advance to Treasurer for the purposes and services expressed in Schedule 2— | $100 000 000 |
Advance to
| Treasurer. | (2) The sum of $35 145 566.60 expended from the Vote "Advance to Treasurer, 1982-83" for charges during the year ended 30 June 1983 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 1984 AS DETAILED IN THE ESTIMATES | OF |
| EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY. |
| Summary. | $ |
| Parliament | .... | •••• | 3 197 000 |
Premier, Treasurer, and Minister for Forests,
| and Tourism | .... | • | 248 266 000 |
Deputy Premier, and Minister for Economic
| Development and Technology | . . | 13 251 000 |
| Minister for Industrial Relations | 7 547 000 |
| Attorney General, and Minister for Prisons | 82 299 000 |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
$
Minister for Water Resources, Consumer Affairs,
| and Parliamentary and Electoral Reform | 97 | 845 | 000 |
Minister for Police and Emergency Services, and
| Local Government | ........ | .... | - - | 112 | 905 | 000 |
Minister for the Environment, Multicultural
| and Ethnic Affairs, and the Arts | .... | •-• | 28 | 379 | 000 |
Minister for Agriculture, and Fisheries and
| Wildlife ...... | 70 | 615 | 000 |
| Minister for Education....• — | 634 | 076 | 000 |
| Minister for Health .... | .... | . | ... | 560 | 652 | 000 |
| Minister for Works, and Lands and Surveys | 86 | 439 | 000 |
| Minister for Employment and Administrative |
| Services, and Planning | . . | .... | 14 | 292 | 000 |
—
Minister for Transport, and Regional Develop-
| ment and the North West | . ..... | .... | 332 | 716 | 000 |
Minister for Housing, Youth and Community
Services with Special Responsibility for
| Aboriginal Affairs, and Sport and Recreation | 63 | 044 | 000 |
| Minister for Mines, and Fuel and Energy | .... | 25 | 966 | 000 |
2 381 489 000
SCHEDULE 2
ADVANCE TO TREASURER
The sum of $100 000 000 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. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
SCHEDULE 3
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1983
In adjustment of the Appropriation "Advance to Treasurer 1982-83"
CONSOLIDATED REVENUE FUND
PART 1—PARLIAMENT
Legislative Council
Salaries
| Salaries, Wages and Allowances | ... | 5 979.82 |
Legislative Assembly
Contingencies
| Communications | 869.47 |
Joint House Committee
Salaries
| Salaries, Wages and Allowances | .... | 53761.75 |
Contingencies
Central Administration
| Communications | ... | 18 995.74 |
| Services and Contracts | 8 634.91 27 630.65 | |
| Other Services | ||
| Electorate Offices | 45 988.60 73 619.25 127 381.00 |
Joint Printing Committee
Contingencies
| Consumable Supplies | 1 325.56 |
Joint Library Committee
Contingencies
| Consumable Supplies | 1 112.98 |
| 1983. | ] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
$
| Brought forward | .... |
PART 1—PARLIAMENT—continued
Parliamentary Commission for Administrative
Investigations
Contingencies
| Services and Contracts | 879.72 |
| Consumable Supplies | 924.56 1 804.28 |
| Total Part 1—Parliament .... | 138473.11 |
PART 2—PREMIER AND TREASURER
Premier's Department
Salaries
| Salaries, Wages and Allowances .... | 146 822.59 |
Contingencies
| Administration Expenses | ... | .... | .... | 135704.94 |
| Pay-roll Tax | . | ... | .... | .... | .... | .... | .... | 1 173.97 |
| Printing and Statione | r | ||
|
| Royal and other Commissions of Inquiry | .... | 30296.34 |
| Entertaining Distinguished Visitors | .... | .... | 8 627.41 30934.85 212 852.90 359 675.49 |
| Royal Visit | .... | .... | ... | .... | .... | .... |
London Agency
Contingencies
| Motor Car Expenses | 460.68 |
| Agent General's Allowance for Entertainment Expenses .... | 912.55 2 669.68 4 042.91 |
| Agent General's Official Residence .... |
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
| Brought forward | .... | 138473.11 |
PART 2—PREMIER AND TREASURER—continued
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | .... | 961.19 |
Contingencies
| Administration Expenses | 7 719.94 8 681.13 |
Public Service Board
Contingencies
| Services and Contracts | 10 585.73 |
| Purchase of Plant, Equipment, etc..... | 7 290.68 17 876.41 |
Treasury
Contingencies
| Communications | 1 181.50 |
| Consumable Supplies | 10688.20 |
| Purchase of Plant, Equipment, etc..... | .... | 4.93 |
| Grants, Subsidies and Transfer Payments .... | 2072.39 13 947.02 |
Government Computing Division
Contingencies
| Administration Expenses | .... | 3 208.34 |
| Computing Centre | .... | 19 076.79 |
| Information Systems .... | 7 088.81 |
| Financial Systems Development | 34 061.95 63 435.89 |
Superannuation Board
Contingencies
| Other Staffing Costs .... | 1 014.88 21 050.53 22 065.41 |
| Services and Contracts |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
S
| Brought forward | .... | 138 473.11 |
PART 2—PREMIER AND TREASURER—continued
Government Stores
Salaries
| Salaries, Wages and Allowances | .... | 176 654.24 |
Contingencies
| Other Staffing Costs .... | 13 859.55 |
| Consumable Supplies | 12 976-59 26 836.14 203 490.38 |
Government Printing Office
Salaries
| Salaries, Wages and Allowances | .... | 142 756.42 |
Contingencies
| Administration Expenses | .... | 10 449.49 |
| Pay-roll Tax | .... | 7 509.39 |
| Paper and Consumable Materials | .... | 517 558.26 |
| Freight, Electricity, Gas, Oils, etc. | .... | 2 369.35 537 886.49 680 642.91 |
Audit
Contingencies
| Communications | .... | 1 626.75 |
| Services and Contracts | 10 176.29 | |
| Consumable Supplies | 1 966.09 |
| Maintenance of Plant, Equipment, etc. | 668.78 |
| Purchase of Plant, Equipment, etc..... | 900.00 15 337.91 |
Taxation
Contingencies
Central Administration
| Services and Contracts | 25 868.75 |
| Grants, Subsidies and Transfer Payments .... | 131 545.44 157 414.19 |
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
| Brought forward | .... | 138 473.11 |
PART 2—PREMIER AND TREASURER—continued
Valuer General's Office
Salaries
| Salaries, Wages and Allowances | .... | 156 568.20 |
Miscellaneous Services
Grants to Charitable and Other Public Bodies
| AnzacDay Trust | .... | .... | 17 725.28 |
| .... | .... | .... | .... |
Australian and New Zealand Association for the Advance-
| ment of Science Congress-1983 | 25000.00 |
| .... | .... |
| Carnarvon Radiothon | .... | .... | .... | 250.00 |
| Collie Tourist Mine | .... | .... | .... | .... | 10000.00 |
Lord Mayor's Bushfires Appeal—Victoria and South
| Australia 1983 | .... | .... | 50 000.00 |
| Paraplegic and Quadriplegic Association of W.A. | .... | 269 746.58 |
Refund of Taxes to Trotting and Racing Clubs for Don-
| ations to Charitable Organisations | ........ | .... | 4 330.24 |
| Returned Services League—State War Memorial | 326.82 |
| 8th International Symposium of the World Association of Veterinary Microbiologists, Immunologists and Special- |
| ists in Infectious Diseases .... | .... | .... | .... | .... | 2 500.00 379 878.92 |
Statutory Authorities
| Animal Resources Authority | 5 761.00 |
| State Energy Commission—Board Services and Registration |
| Fees | 6 091.09 11 852.09 |
Subsidies and Concessions
| Freight Concessions to Charitable Organisations .... | 18 787.18 |
| Health Care and Health Benefit Card Holders Travel Con- cessions—Reimbursement to Metropolitan (Perth) Pas- |
| senger Transport Trust | ... | 315 000.00 |
Pensioners' Rate Concessions—Reimbursement to Metro-
| politan Water Authority .... | 39 535.36 |
Pensioners' Travel Concessions—Reimbursement to Rail-
247 000.00
| Railways—Recoup of Operating Loss on Re-opened Lines | 59 294.00 679 616.54 |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
| Brought forward | 1 071 347.55 | 138 473.11 |
PART 2—PREMIER AND TREASURER—continued
Miscellaneous Services—continued
Other State Services
| Ex Gratia Payments | .... | ... | .... | .... | .... | 29522.58 |
| Incidentals.... | .... | ........ | .... | 4856.46 |
| National Companies and Securities Commission ... | .... | 14650.00 |
| Natural Disaster Payments and Other Relief Measures .... | 3 | 013 145.79 |
| Rural Bank—Recoup of Costs of Administering Govern- |
| ment Agency Section | ... | .... | .... | .... | .... | 17 741.54 |
| South West Development Authority (Interim) | .... | .... | 5 219.22 3 085 135.59 4 156 483.14 |
| Total Part 2—Premier and Treasurer | .... | 5 859 660.99 |
PART 3—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND EMERGENCY SERVICES
Deputy Premier's Office
Salaries
| Salaries, Wages and Allowances | .... | 103 009.92 |
Contingencies
1 615.25 41 541.01 43 156.26 146 166.18
State Emergency Service—Expenses
Governor's Establishment
Salaries
| Salaries, Wages and Allowances | .... | 10 356 .67 |
Contingencies
| Pay-roll Tax | .... | 847.60 7 888.16 8 837.72 19 194.39 |
| Upkeep of Gardens | .... | 101.96 |
Maintenance of Government House
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
$
| Brought forward | .... | 5 998 | 134.10 |
PART 3—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND EMERGENCY SERVICES—
continued
Marine and Harbours
Contingencies
| OperatingExpenses | .... | .... | .... | .... | .... | .... | 7 023.53 |
| Port Maintenance Expenses | 343 366.61 |
| Pilbara Harbour Services Pty Ltd—Refund of Pilotage |
| Fees.... | .... | .... | .... | .... | .... | .... | .... | 23 729.84 374 119.98 |
Metropolitan (Perth) Passenger Transport Trust
Salaries and Contingencies
| Amount required for Services for the year | 1 630 000.00 |
Western Australian Coastal Shipping Commission
Salaries and Contingencies
| Amount required for Services for the year | 899 536.12 |
Western Australian Government Railways Commission
Salaries and Contingencies
| Amount required for Services for the year | 5 460 726.25 |
Total Part 3—Deputy Premier, Minister for
| Transport, and Emergency Services .... | 8 529 742.92 |
PART 4—MINISTER FOR PRIMARY INDUSTRY,
AGRICULTURE, AND FISHERIES AND
WILDLIFE Agriculture
Salaries
| Salaries, Wages and Allowances | .... | 626 510.55 |
Contingencies
Central Administration
| Other Staffing Costs | 16 | 721.96 |
| Communications | ... | 11 | 384.76 |
| Consumable Supplies | 26 |
152.42 54 259 .14
| 19831 | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
$
| Brought forward | 680 769.69 | 14 527 | 877.02 |
PART 4—MINISTER FOR PRIMARY INDUSTRY,
AGRICULTURE, AND FISHERIES AND
WILDLIFE—continued
Agriculture—continued
Divisional Research and Services
| Entomology | .... | 38 000.00 |
| Horticulture | .... | 38 836.17 |
| Resource Management | 56000.00 132 836.17 |
Other Services
| Contribution to Agriculture Trust Fund | .... | 132 291.94 319 387.25 945 897.80 |
Agriculture Protection Board
Salaries and Contingencies
| Amount required for Services for the year | 178 017.70 |
Fisheries and Wildlife
Salaries
| Salaries, Wages and Allowances | .... | 124 638.92 |
Total Part 4—Minister for Primary Industry,
| Agriculture, and Fisheries and Wildlife | . | 1 248 554.42 |
| PART 5—ATTORNEY GENERAL |
Crown Law
Contingencies
Central Administration
| Communications | 12 070.81 |
Other Services
| Legal Services | 8 044.41 20 115.22 |
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
| Brought forward | .... | 15 776 431.44 |
PART 5—ATTORNEY GENERAL—continued
Corporate Affairs Office
Contingencies
| Communications | .... | 4 460.11 |
| Consumable Supplies | 4 998.04 9 458.15 | |
| Public Trust Office |
Contingencies
| Communications | .... | 4 762.35 |
| Consumable Supplies | 2 104.91 |
| Maintenance of Plant, Equipment, etc. | 966.56 7 833.82 |
| Total Part 5—Attorney General .... | 37 407.19 |
PART 6—MINISTER FOR WORKS AND WATER
RESOURCES
Public Works and Buildings Engineering Services
Salaries
| Salaries and Allowances | 28 619.00 |
Contingencies
| Pay-roll Tax | .... | .... | ... | 15 | 301.20 |
| Water Resources Assessment | . . | 260 | 730.61 |
| ... | .... |
| Salinity Control—Wellington Catchment .... | .. | .. | 408 | 711.75 |
Jervoise Bay Relocation Works—Interest and Principal
| Repayments.... | .... | .... | .... | .... | .... | 33 | 942.22 |
718 685.78
| 1983.1 | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
S
| Brought forward | 747 304.78 | 15 813 | 838.63 |
PART 6—MINISTER FOR WORKS AND WATER
RESOURCES—continued
Public Works and Buildings—continued
Buildings
Contingencies
| Administration Expenses | 168 135.58 |
| Pay-roll Tax | .... | .... |
| .... | .... | .... | .... | 21 951.83 |
Office Cleaning, Security and Other Services for Public
| Offices........ | .... | .... | .... | 200 000.00 |
| General Expenses—Public dffices | .... | .... | .... | .... | 28 153.30 |
| Electricity and Gas Supplies | 821 239.68 |
| Furniture and Equipment | .... | 77 567.02 1 317 047.41 |
Property Branch
Contingencies
| Administration Expenses | 9 994.00 |
| Pay-roll Tax | .... | 742.39 10 736.39 2 075 088.58 |
Country Water Supplies, Sewerage, Irrigation and
Drainage
Country Water Supplies
Contingencies
| Pay-roll Tax | 8 867.35 |
| Capital Contributions from Companies—Repayments and |
| Transfers | .... | 35 636.45 44 503.80 |
Country Towns Sewerage
Contingencies
| Administration Expenses | 43 109.00 |
| Pay-roll Tax | .... | 1 361.06 44 470.06 |
| No. 71.1 | Appropriation (Consolidated | [1983. |
Revenue Fund).
$
| Brought fonvard | 88 | 973.86 | 15 813 838.63 |
PART 6—MINISTER FOR WORKS AND WATER
RESOURCES—continued
Country Water Supplies, Sewerage, Irrigation and
Drainage—continued
Country Irrigation and Drainage
Contingencies
| Administration Expenses | 8 508.00 |
| Pay-roll Tax .... | 1938.45 10446.45 99420.31 |
Total Part 6—Minister for Works and Water
| Resources | 2 174 508.89 |
PART 7—MINISTER FOR RESOURCES
DEVELOPMENT, MINES, AND FUEL AND
ENERGY
Resources Development
Salaries
| Salaries, Wages and Allowances ... | 17 902.96 |
Contingencies
| Administration Expenses | .... | 9 764.22 |
| Printing and Stationery—Government Printer | 2 145.29 |
| Darling Range Study Group.... | 14 551.30 26 460.81 44 363.77 |
Mines
Salaries
| Salaries, Wages and Allowances | .... | 355 035.88 |
Contingencies
| Administration Expenses | .... | 63 955.72 903.95 |
| Chemical Laboratories—Expenses .... | 89 983.53 |
| Geological Surveys—Expenses | 19 896.83 |
| Explosives—Expenses.... | .... | 5 742.51 162 564.84 343 047.38 698 083.26 |
| Refunds of Revenue |
| Carried fonvard | 7988347.52 |
| 19831 | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
| Brought forward | .... |
| •... | 17 988 347.52 |
PART 7—MINISTER FOR RESOURCES
DEVELOPMENT, MINES, AND FUEL AND
ENERGY—continued
State Batteries
Salaries
| Salaries and Allowances generally | 4 798.67 |
Contingencies
| Pay-roll Tax | ... | 5 750.30 10 548.97 |
Total Part 7—Minister for Resources Develop-
| ment, Mines, and Fuel and Energy .... | 752996.00 |
PART 8—MINISTER FOR HEALTH
Public Health
Salaries
| Salaries, Wages and Allowances | .... | 1 032 344.67 |
Contingencies
| Administration Expenses | .... | 21 621.50 |
| Child Health Service |
••••
2732.21
| Senior Citizens Services | 4042.78 33 830.48 130036.97 |
| Meat Inspection Services—Contribution to Trust Fund ... | 67 810.00 |
| Education Services | .... |
| •••• | .••• | .••• |
1 162 381.64
Hospital and Allied Services
Salaries
| Salaries, Wages and Allowances | .... | 277 188 .47 |
Contingencies
Administration
| Administration Expenses | 35 967.89 |
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
S
| Brought forward | ... | 313 | 156.36 | 18 741 | 343.52 |
PART 8—MINISTER FOR HEALTH—continued
Hospital and Allied Services—continued
Hospital Fund
| Interest and Sinking Fund | .... | 29 | 623.66 |
| Miscellaneous Expenses | .... | 249 | 720.07 |
279 343.73 315 311.62 592 500.09
Mental Health Services
Contingencies
Central Administration
| Communications | .... | I 361.00 |
| Consumable Supplies | 75345.18 76 706.18 | |
| Other Services |
| Intellectually Handicapped Services... | 192 398.80 269 104.98 |
| Total Part 8—Minister for Health | 2 023 986.71 |
PART 9—MINISTER FOR POLICE AND
PRISONS
Police
Contingencies
Central Administration
| Services and Contracts | 35487.01 |
| Consumable Supplies | 153 608.07 |
| Grants, Subsidies and Transfer Payments .... | 34349.02 223 444.10 |
Other Services
| Police Force Operating Expenses | .... | 106 703.05 330 147.15 |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
| Brought forward | $ |
| .... | 20 765 330.23 |
PART 9—MINISTER FOR POLICE AND
PRISONS—continued
Prisons
Contingencies
| Other Staffing Costs .... | 88 903.22 |
| Communications | .... | 131.93 |
| Grants, Subsidies and Transfer Payments .... | 33 423.17 122 458.32 |
| Total Part 9—Minister for Police and Prisons .... | 452 605.47 |
| PART 10—MINISTER FOR LABOUR AND | |
| INDUSTRY, AND IMMIGRATION |
Labour and Industry
Contingencies
Central Administration
| Consumable Supplies | 1 813.74 |
| Grants, Subsidies and Transfer Payments .... | 2 000.00 3 813.74 |
Other Services
| Machinery Inspection.... | 4 809.55 |
| Weights and Measures | 10 486.68 15 296.23 19 109.97 |
Industrial Commission
Contingencies
| Maintenance of Plant, Equipment, etc. | 4 999.58 |
Public Service Arbitration
Contingencies
| Consumable Supplies | 962.28 |
| Maintenance of Plant, Equipment, etc. | 47.00 1009.28 |
Total Part 10—Minister for Labour and Industry,
| and Immigration | 25118.83 |
| No. 711 | Appropriation (Consolidated | [1983. |
Revenue Fund).
$
| Brought forward | .... | 21 243 054.53 |
PART 11—MINISTER FOR LOCAL
GOVERNMENT AND TOWN PLANNING
Local Government
Contingencies
| Services and Contracts | 172.91 |
Town Planning
Contingencies
Central Administration
| Other Staffing Costs | 1 774.48 |
| Communications | .... | 900.81 4 745.01 7 420.30 |
| Consumable Supplies |
Total Part 11—Minister for Local Government
| and Town Planning | .... | 7 593.21 |
PART 12—MINISTER FOR LANDS, FORESTS,
AND CONSERVATION AND THE
ENVIRONMENT Lands and Surveys
Salaries
| Salaries, Wages and Allowances | 44 036.64 |
Contingencies
Central Administration
| Other Staffing Costs .... | 19 882.72 |
| Services and Contracts | 68 876.90 |
| Purchase of Plant, Equipment, etc..... | .... | 97.16 |
| Grants, Subsidies and Transfer Payments .... | 158 521.32 247 378.10 |
Other Services
| Purchase of Land for National Parks and Nature Reserves | 470.00 247 848.10 291 884.74 |
Bush Fires Board
Contingencies
Central Administration
| Communications | 10 994.24 |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
$
| Broughtforward | .... | .... | ... | .... | 21 250 | 647.74 |
PART 12—MINISTER FOR LANDS, FORESTS,
AND CONSERVATION AND THE
ENVIRONMENT—continued
Forests
Salaries
| Salaries, Wages and Allowances | .... | 652 119.40 |
Contingencies
| Administration Expenses | 307 108.06 |
| Forest Protection | .... | 405 115.84 |
| Trade Operations | .... | 9 III .41 22 346.32 743 681.63 |
Recoupable Projects ....
1 395 801.03
Conservation and Environment
Salaries
| Salaries, Wages and Allowances | .. | 28 971.00 |
Contingencies
Central Administration
| Services and Contracts | 991.34 |
| Consumable Supplies | 7 454.61 |
| Maintenance of Plant, Equipment, etc. | 1 190.81 |
| Purchase of Plant, Equipment, etc..... | 966.53 10 603.29 |
Research and Field Projects
65 389.48 75 992.77 104 963.77
Total Part 12—Minister for Lands, Forests, and
| Conservation and the Environment | .... | 1 803 643.78 |
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
$
| Broughtforward | .... | .... | .... | .... | 23 054 | 291.52 |
PART 13—MINISTER FOR INDUSTRIAL,
COMMERCIAL AND REGIONAL
DEVELOPMENT, THE NORTH WEST, AND
TOURISM
Industrial, Commercial and Regional Development
Contingencies
Industries Assistance
| Provision for Losses on Assisted Industries | 23891.97 |
| The Western Australian Film Council—Includes Transfer |
| to Trust Fund | 18000.00 41 891.97 |
Office of the North West
Contingencies
Central Administration
| Other Staffing Costs | .... | 14 870.04 |
| Services and Contracts | 6 998.43 21 868.47 |
Tourism
Salaries
| Salaries, Wages and Allowances | .... | 115 000.00 |
Contingencies
| Administration Expenses | 71600.00 |
| Pay-roll Tax .... | 1 321.75 155100.00 228021.75 343021.75 |
| Advertising and Promotion Expenses |
Total Part 13—Minister for Industrial, Com-
mercial and Regional Development, the North
| West, and Tourism | .... | 406 782.19 |
PART 14—CHIEF SECRETARY, AND MINISTER
FOR CULTURAL AFFAIRS, AND
RECREATION
Chief Secretary's Department
Contingencies
Central Administration
| Consumable Supplies | 6 145.74 |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
| Broughtforward | .... | .... | .... | .... | 23461073.71 |
PART 14—CHIEF SECRETARY, AND MINISTER
FOR CULTURAL AFFAIRS, AND
RECREATION—continued
Library Board of Western Australia
Salaries and Contingencies
| Amount required for Services for the year | 73000.00 |
Youth, Sport and Recreation
Salaries
| Salaries, Wages and Allowances .... | 14 046.01 |
Contingencies
Central Administration
| Other Staffing Costs .... | 8 996.05 |
| Services and Contracts | 10992.40 19 988.45 |
Other Services
| Development Services | 8 962.30 28 950.75 42 996.76 |
Total Part 14—Chief Secretary, and Minister for
| Cultural Affairs, and Recreation | 122 142.50 |
PART 15—MINISTER FOR EDUCATION
Education
Salaries
| Salaries, Wages and Allowances .... | 5 188 679.09 |
Contingencies
Administrative Division
| Administration Expenses | .... | 464481.94 |
| Pay-roll Tax .... | 289599.60 | |
| Assistance to Private Schools | 273 895.86 | |
| Transport of Children | 304146.31 | |
| Subsidies and Grants | 28541.46 |
| Teachers' Tribunal | 481.62 |
| Staff Transfers and Accommodation | 302366.72 |
| Maintenance of Buildings and Grounds | 139137.68 1 802 651.19 |
| No. 71.] | Appropriation (Consolidated | [1983. |
Revenue Fund).
S
| Brought forward | 6 | 991 | 330.28 | 23 583216.21 |
PART 15—MINISTER FOR EDUCATION
continued
Education—continued
Schools and Services Division
| Administrative Services | 29 | 982.69 |
| Running Costs of Schools | .... | 368 | 109.87 |
| Remote Area Education | .... | 129 | 995.67 |
| Exceptional Children .... | 79 | 986.94 | |
| Educational Support Services | 93 | 617.38 |
| Other Services | 1 | 060 | 212.65 |
1761905.20
Technical and Further Education Division
| Administrative Services | 306 604.33 |
| Staff Development | .... | 62 998.05 369 602.38 |
3 934 158.77 9 122 837.86
| Total Part 15—Minister for Education .... | 9 122837.86 |
PART 16—MINISTER FOR COMMUNITY WELFARE, HOUSING, AND CONSUMER
AFFAIRS
Community Welfare
Contingencies
| Field Expenses.... | 28334.83 |
| Financial Assistance to Indigent Persons | ... | 501 216.94 529 551.77 |
Government Employees' Housing Authority
Salaries and Contingencies
| Amount required for Services for the year | 337 000.00 |
Consumer Affairs
Salaries
| Salaries, Wages and Allowances | .... | 147 612.61 |
| 1983.] | Appropriation (Consolidated | [No. 71. |
Revenue Fund).
S
| Brought forward | .... | 147 | 612.61 | 32 706 054.07 |
PART 16—MINISTER FOR COMMUNITY WELFARE, HOUSING, AND CONSUMER
AFFAIRS—continued
Consumer Affairs—continued
Contingencies
Central Administration
| Other Staffing Costs .... | 11 189.54 |
| Communications | .... | 6 934.61 |
| Services and Contracts | 2 438.64 |
| Purchase of Plant, Equipment, etc..... | 2 964.80 23 527.59 |
Other Services
| Hire Purchase Licensing Tribunal | .... | 917.50 |
| Real Estate and Business Agents Supervisory Board | 17 188.73 |
| Finance Brokers Supervisory Board | 2 996.67 |
| Land Valuers Licensing Board | 3 978.30 |
| Settlement Agents Supervisory Board | 6 634.10 10 860.69 45 160.60 68 688.19 216 300.80 |
| Insurance Brokers Licensing Board | 2 584.61 |
| Prices Advisory Committee .... |
Total Part 16—Minister for Community Welfare,
| Housing, and Consumer Affairs | .... |
1082 852.57
MINISTER FOR EMPLOYMENT,
PLANNING, AND ADMINISTRATIVE
SERVICES
Employment
Salaries
| Salaries, Wages and Allowances | 33 882.95 |
Contingencies
| Administration Expenses | .... | 29 838.20 63 721.15 |
| No. 711 | Appropriation (Consolidated | [1983. |
Revenue Fund).
$
| Brought forward | 33 788 906.64 |
MINISTER FOR EMPLOYMENT,
PLANNING, AND ADMINISTRATIVE
SERVICES—continued
Employment and Administrative Services
Salaries
| Salaries, Wages and Allowances | 933 229.58 |
Contingencies
Central Administration
| Other Staffing Costs .... | 35 | 663.74 |
| Communications | .... | 4 | 122.77 |
| Services and Contracts | 3 | 318.65 | |
| Consumable Supplies | 4 | 987.22 |
| Maintenance of Plant, Equipment, etc. | 1 | 223.68 |
| Purchase of Plant, Equipment, etc. .... | 8 |
785.52 58 101.58
Employment Services
| Employment Services | 15 | 916.66 |
| Industrial Training | .... | 145 | 477.17 |
161 393.83
Administrative Services
| Correspondence Despatch Office | 62 | 295.64 |
| Registrar General's Office | 19 | 331.47 |
| Astronomical Services | 37 | 003.97 |
| Licensing Court | .... | 19 | 977.30 |
| Urban Development .... | 1 | 605.44 |
140 213.82 359 709.23
1 292 938.81
Minister for Employment, Planning,
| and Administrative Services | .... | 1 356 659.96 |
| Total Consolidated Revenue Fund | 35 145 566.60 |
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