Appropriation (Consolidated Revenue Fund) Act 1984-85 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 115 of 1984.
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 1985 and to supplement grants made by the present Parliament during the First Session in adjustment of the Vote "Advance to Treasurer, 1983-84" for charges during the year ended 30 June 1984.
[Assented to 19 December 1984.]
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 1984-85.
| No. 115.] Appropriation (Consolidated | [1984. |
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 1984 to 30 June 1985 the following sums
(a) from the Consolidated
| Revenue Fund | $1 168 716 000 |
(b) from the Public Account for
| Advance to Treasurer | $45 000 000 |
(2) The sums referred to in subsection (1) are additional to the supply granted by the Supply Act 1984.
Appropria-
| tion of | 3. | (1) The sums granted by this Act and the |
| Supplies. |
| Schedules | Supply Act 1984 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
| in Schedule 1— | $2 568 716 000 |
| (b) | from the Public Account for Advance to Treasurer for the purposes and services expressed in Schedule 2— | $110 000 000 |
Advance to
| Treasurer. | (2) The sum of $50 397 628.44 expended from the Vote "Advance to Treasurer, 1983-84" for charges during the year ended 30 June 1984 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
CONSOLDIATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30 JUNE 1985 AS DETAILED IN THE ESTIMATES OP EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
Summary.
| Parliament.... | ... | .... | .... | 4 275 000 |
Premier, Treasurer, and Minister for Forests,
| and | Tourism | .... | ... | .... | .... | .... | 73 100 000 |
Deputy Premier, and Minister for Industrial
| Development, and Technology | .... | .... | 28 384 000 |
| 1984. | ] | Appropriation (Consolidated | [No. 115. |
Revenue Fund).
$
Minister for Industrial Relations, and Adminis-
| trativeServices | .... | .... | .... | .... | .... | 13 | 281 | 000 |
Attorney General, and Minister for Budget
| Management, and Prisons | .... | .... | .... | 267 | 171 | 000 |
Minister for Water Resources, and Parliamentary
| and Electoral Reform | .... | .... | .... | — | 102 | 499 | 000 |
Minister for Police and Emergency Services, and
| Local | Government | .... | .... | .... | .... | 127 | 345 | 000 |
Minister for the Environment, Multicultural
| and Ethnic Affairs, and the Arts | .... | .... | 36 | 388 | 000 |
Minister for Agriculture, and Fisheries and
| Wildlife.... | .... | .... | .... | .... | 78 | 388 | 000 |
| Minister for Education | .... | 702 | 222 | 000 |
| Minister for Health | .... | .... | .... | 604 | 162 | 000 |
| Minister for Works, and Lands and Surveys | 101 | 472 | 000 |
| Minister | for Minerals and Energy | .... | .... | 33 | 885 | 000 |
Minister for Transport, and Regional Develop-
| ment and the North West | .... | .... | 308 | 334 | 000 |
Minister for Housing, Youth and Community
Services with Special Responsibility for
| Aboriginal Affairs, and Sport and Recreation | 69 | 366 | 000 |
Minister for Planning, Employment and
| Training, and Consumer Affairs | .... | .... | 18 | 444 | 000 |
2 568 716 000
SCHEDULE 2
ADVANCE TO TREASURER
The sum of $110 000 000 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 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. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
SCHEDULE 3
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1984
In adjustment of the Appropriation "Advance to Treasurer 1983-84"
CONSOLIDATED REVENUE FUND
| PART 1—PARLIAMENT | S |
Parliament
Salaries
| Salaries, Wages and Allowances | .... | 146 744.84 |
Contingencies
| Legislative Council | ... | 44 954.67 |
| Legislative Assembly .... | 23 356.64 |
| Joint House Committee | 115 903.38 |
| Joint Printing Committee | 23 092.73 207 307 .42 354 052.26 |
| Parliamentary Commission for Administrative Investigations |
Salaries
| Salaries, Wages and Allowances | 4 719.23 |
Contingencies
| Communications | .... | 1 668.58 |
| Consumable Supplies | 2 681.13 4 349.71 9 068.94 |
| Total Part 1—Parliament .... | 363 121.20 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND TOURISM
Department of Premier and Cabinet
Salaries
| Salaries, Wages and Allowances | .... | 659 456.22 |
Contingencies
Central Administration
| Other Staffing Costs .... | 229 | 744.75 |
| Communications | .... | 11 | 127.54 |
| Services and Contracts | 122 | 989 .34 |
| Maintenance of Plant, Equipment, etc. | 7 | 131.07 |
| Purchase of Plant, Equipment, etc..... | 47 | 433.83 |
418 426.53
| Carried forward | .... | 418 426.53 | 363 121.20 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
$
| Brought forward .... | 418 426.53 | 363 121.20 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
Department of Premier and Cabinet—continued
Other Services
| Royal and Other Commissions of Inquiry | 103 175.60 |
Parliamentary
| Ministerial Travel and Incidentals .... | 9 128.58 324582.01 333710.59 855312.72 |
| Parliamentary Offices |
1 514768.94
London Agency
Salaries
| Salaries, Wages and Allowances | 78 979.92 |
Contingencies
Central Administration
| Services and Contracts | 11 690.65 |
| Purchase of Plant, Equipment, etc..... | 9 037.94 20 728.59 |
Other Services
| WA. House and Official Residence.... | 42 971 .44 63 700.03 142 679.95 |
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | 4 331.21 |
Contingencies
| Services and Contracts | 998.13 |
| Maintenance of Plant, Equipment, etc. | 144.03 1 142.16 5 473.37 |
| Carried forward .... | 363 121.20 |
| No. 115. ] Appropriation (Consolidated | [1984. |
Revenue Fund).
S
| Brought forward | 363 121.20 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
Public Service Board
Salaries
| Salaries, Wages and Allowances | .... | 40 570.70 |
Contingencies
Central Administration
| Other Staffing Costs .... | 8 931.27 49 501.97 |
Treasury
Salaries
| Salaries, Wages and Allowances | .... | 338 626.05 |
Contingencies
| Other Staffing Costs .... | 6 834.08 |
| Communications | 56 287.43 |
| Services and Contracts | 78 364.84 |
| Consumable Supplies | 19 852.77 |
| Maintenance of Plant, Equipment, etc. | 14 709.87 |
| Purchase of Plant, Equipment, etc | 63 598.48 |
| Grants, Subsidies and Transfer Payments | 19.10 239 666.57 578 292.62 |
Superannuation Board
Salaries
| Salaries, Wages and Allowances | .... | 26 102.92 |
Contingencies
| Other Staffing Costs | 2 084.34 |
| Services and Contracts | 35 433.65 |
| Consumable Supplies | 8 516.70 46 034.69 72 137.61 |
| Carried forward | 363 121.20 |
| 1984. | ] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 363 121.20 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
Government Stores
Contingencies
| Communications | 7 603.94 |
Government Printing Office
Contingencies
Central Administration
| Other Staffing Costs .... | 6 550.85 |
| Communications | .... | 27 797.76 34 348.61 |
Operational Services
| Printing Supplies | .... | 36 519.95 |
| Printing Preparation .... | 6 093.06 |
| Printing Production | .... | 36 962.73 |
| Binding and Finishing | 19 245.83 |
| Packaging and Despatch | 551 .07 99 372.64 133 721.25 |
Audit
Contingencies
| Communications | .... | 1 844.41 21 175.31 23 019.72 |
| Services and Contracts |
Taxation
Contingencies
Central Administration
| Consumable Supplies | 47.64 |
| Maintenance of Plant, Equipment, etc. | .... | 313.36 32 251 .06 32 612.06 |
Grants, Subsidies and Transfer Payments ....
| Carried forward .... | 363 121.20 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward .... | 363 121.20 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
Valuer General's Office
Salaries
| Salaries, Wages and Allowances | .... | 173 739.22 |
Contingencies
| Communications | .... | 72.23 1 395.31 1 467.54 |
Grants, Subsidies and Transfer Payments ....
175 206.76
Miscellaneous Services
Grants to Charitable and Other Public Bodies
| Appealathon.... | .... | .... | .... | .... | .... | 5 000.00 |
| Canon Law Society of Australia and New Zealand | .... | 3 000.00 |
| Donathon.... |
| .... | .... | .... | .... | .... | .... | 3 000.00 |
Eighth National Conference of the Organic Chemistry
| Division of the Royal Australian Chemical Institute .... JournalismAward | 4 000.00 |
| .... | .... | .... | .... | .... | .... | 500.00 |
| Miners Monument—Boulder | .... | .... | .... | .... | 5 000.00 |
| National Heart Foundation .... | .... | .... | .... | .... | 1 225.00 |
| National Safety Council of W.A. | ... | 40 000.00 |
| Nursing Mothers Association of Aus.tralia. (W. A. Branch) | 2 000.00 |
| Residential Child Care Institutions .. | .... | .... | .... | 110 973.97 |
Thirtyniners Association of Australia-21st Biennial
| Conference1984 | .... | .... | .... | .... | .... | .... | 500.00 |
| PregnancyHelp | .... | .... | .... | .... | ..... | .... | 3 000.00 47 700.00 225 898.97 |
| Wanslea Hostel | .... |
Payments to Local Authorities
| Bicycle Policy Special Project—Contribution to Trust Fund | 50 000.00 |
| Decoration—City of Perth | .... | 32 711.81 82711.81 |
Statutory Authorities
| Country High School Hostels Authority .... | 188 655.03 |
| Rottnest Island Board | 76 553.29 265 208.32 |
| Carried forward | 573 819.10 | 363 121.20 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
S
| Brought forward .... | 573 819.10 | 363 121.20 |
PART 2-PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM-continued
Miscellaneous Services-continued
Subsidies and Concessions
Pensioners' Travel Concessions-Reimbursement to Rail-
62 000.00
Travel Concessions-Ex Service and Aged Pensioner
| Organisations | 1 084.72 63 084.72 |
Other State Services
| Acquisition of Bow River Station | .... | 450 000.00 |
| America's Cup Defence and Special Projects Committee.... | 83 000.00 |
| America's Cup Victory Celebrations | 222 297.73 |
| Compassionate Allowances-Various Persons | 68.44 |
| Discount and Expenses on Conversion Loans | 298 249.85 |
| Ex Gratis Payments .... | 65 564.70 |
| Forest Pest and Diseases Committee | 31.20 |
| Minor Deficiencies and Cashiers' Shortages | 617.05 |
| National Companies and Securities Commis' sion | 4 675.08 |
| National Energy Labelling Program | 22 500.00 |
| Natural Disaster Payments and Other Relief Measures .... | 2 671 515.38 |
| Transfer to State Development Fund | 956 601.25 |
| Western Australian Women's Advisory Council .... | 48 526.22 4 823 646.90 5 460 550.72 |
Forests Salaries
| Salaries, Wages and Allowances | .... | 256 523.69 |
Contingencies
| Administration Expenses | .... | 366 313.62 |
| Forest Protection | .... | 202 613.35 |
| Maintenance of Access Roads | 12 700.68 |
| Trade Operations | .... | 44 836.64 |
| Recouperable Projects | 372 064.25 998 528.54 | |
| 1 255 052.23 |
Western Australian Tourism Commission
Salaries and Contingencies
| Amount required for Services for the year | 2 584 889.00 |
Total Part 2-Premier, Treasurer, and Minister
| for Forests, and Tourism | 12 035 510.14 |
| Carried forward | .... | - | 12 398 631.34 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward .... | 12 398 631.34 |
| PART 3—DEPUTY PREMIER, AND |
MINISTER FOR ECONOMIC DEVELOPMENT
AND TECHNOLOGY Deputy Premier's Office
Salaries
| Salaries, Wages and Allowances | 4 401.62 |
Contingencies
| Communications | 223.11 1 969.25 2192.36 6 593.98 |
| Services and Contracts |
Industrial Development
Contingencies
Administration
| Administration Expenses | 133 345.53 |
| Pay-roll Tax | .... | 2 492.10 135 837.63 |
Industries Assistance
| Provision for Losses on Assisted Industries | 60 653.29 |
| The Western Australian Film Council—Includes Transfer |
| to Trust Fund Small Business Development Corporation | .... | 12 000.00 |
| 632 000.00 704 653.29 | ||
| Other Services | ||
| Technology Directorate | 58 680.16 899 171.08 |
Resources Development
Contingencies
| Grants and Subsidies | 254 725.89 |
Western Australian Technology Development Authority
Salaries and Contingencies
| Amount required for Services for the Year | 180 500.00 |
| Carried forward .... | 12 398 631.34 |
| 1984. | ] | Appropriation. (Consolidated [No. 115. |
Revenue Fund).
| S | $ |
| Brought forward .... | 12 398 631.34 |
| PART 3—DEPUTY PREMIER, AND |
MINISTER FOR ECONOMIC DEVELOPMENT
AND TECHNOLOGY—continued
Computing and Information Technology
Salaries
| Salaries, Wages and Allowances | 1 267 467.19 |
....
Contingencies
| Executive Branch | .... | 7 933.43 |
| Pay-roll Tax | ... | 61 815 .98 |
| Computing Centr | e | .... | 536 896.09 |
| Computer Services | .... | 10 169.27 |
| Information Systems ... | 20 323.10 |
| Justice Information Sysiem | s | 388 259.50 |
Support Centre
| Land Information Systems Support Centre | 527 508.73 1 552 906.10 2 820 373.29 |
Total Part 3—Deputy Premier, and Minister for
| Economic Development and Technology .... | 4 161 364.24 |
PART 4—MINISTER FOR INDUSTRIAL
RELATIONS
Labour and Industry
Contingencies
Central Administration
| Communications | .... | 1 086.89 |
| Services and Contracts | 2 495 .47 | |
| Consumable Supplies | 7 224.11 10 806.47 | |
| Other Services | ||
| Machinery Inspection.... | 15 408.58 26 215.05 |
| Carried forward .... | 16 559 995.58 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
| Brought forward .... PART 4—MINISTER FOR INDUSTRIAL | — | 16 559995.58 |
RELATIONS—continued.
Industrial Commission
Salaries
| Salaries, Wages and Allowances .... | 48 446.02 |
Contingencies
| Communications .... | 3 355.72 |
| Services and Contracts | 14407.41 |
| Consumable Supplies | 286.92 18050.05 66496.07 |
Public Service Arbitration
Contingencies
Other Services
| Government Employees' Promotions Appeal Board— Operating Expenses | 1 918 .83 |
Industrial Relations Service
Salaries
| Salaries, Wages and Allowances .... | 205381.87 |
Contingencies
| Communications | 10 632.52 |
| Consumable Supplies | 13 160.70 |
| Purchase of Plant, Equipment, etc..... | 1 218.69 25 011.91 230 393.78 |
| Total Part 4—Minister for Industrial Relations | 325 023.73 |
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR PRISONS
Crown Law
Salaries
| Salaries, Wages and Allowances | .... | 233 701.08 |
| Reduced Rebates | .... | 6 297.00 239 998.08 |
| Carried forward .... | 239998.08 16 885019.31 |
19841 Appropriation (Consolidated [No. 115.
Revenue Fund).
| S | S |
| Brought forward | .... | 239 | 998.08 | 16885 019.31 |
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR PRISONS—continued
Crown Law—continued.
Contingencies
Central Administration
| Communications | 5 387.55 |
Other Services
| Law Courts | .... | 145 587.10 |
| Legal Services .... | 42 770.58 |
| Reduced Rebates | 200.00 188 557.68 193 945 .23 433 943.31 |
Corporate Affairs Office
Salaries
| Salaries, Wages and Allowances | 42 742.31 |
Contingencies
| Other Staffing Costs .... | 3 998.40 |
| Communications | .... | 5 385.84 |
| Consumable Supplies | 13 237.66 22 621 .90 65 364.21 | |
| Office of Titles |
Salaries
| Salaries, Wages and Allowances | .... | 173 203.81 |
Contingencies
| Other Staffing Costs .... | 6 578.78 |
| Communications | .... | 2 834.19 9 412.97 |
182 616.78
| Carried forward .... | 16885 019.31 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
| S | $ |
| Brought forward .... | 16 885019.31 |
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR PRISONS—continued.
Public Trust Office
Contingencies
| Other Staffing Costs | 3 014.20 |
Probation and Parole Service
Salaries
| Salaries, Wages and Allowances | .... | 160 903.83 |
Contingencies
| Other Staffing Costs .... | 45 895.59 |
| Services and Contracts | 2 492.96 48 388.55 209 292.38 |
Total Part 5—Attorney General, and Minister
| for Prisons | 894 230.88 |
PART 6—MINISTER FOR WATER
RESOURCES, CONSUMER AFFAIRS,
AND PARLIAMENTARY AND
ELECTORAL REFORM
Country Water Supplies, Sewerage, Irrigation and
Drainage
Country Water Supplies
Salaries
| Salaries, Wages and Allowances | .... | 126 355.00 |
Contingencies
| Pay-roll Tax. | ... | .... | .... | .... | .... | 10 | 789.00 |
| Maintenance oiünreticulated Water Facilities | .... | .... | 362 | 587.42 |
Capital Contributions from Companies—Repayments and
| Transfers.... | .... | .... | .... | .... | 4 ... | .... | 121 | 284.10 |
494 660.52 621 015.52
| Carried forward | ... | 621 015.52 | 17 | 779 250.19 |
19841 Appropriation (Consolidated [No. 115.
Revenue Fund).
$
| Brought forward .... | 621 015.52 | 17 779 250.19 |
| PART 6—MINISTER FOR WATER RESOURCES, CONSUMER AFFAIRS, |
AND PARLIAMENTARY AND
ELECTORAL REFORM—continued
Country Water Supplies, Sewerage, Irrigation and
Drainage—continued
Country Towns Sewerage
Salaries
| Salaries, Wages and Allowances | .... | 22 943.00 |
Contingencies
| Pay-roll Tax | 1 663.00 |
| ........ | .... | .... | .... | .... |
| Operating Expenses—S-Owerage Schemes | 46 363.00 |
| .... | .... | .... |
Local Authority Loans—Interest and Principal Repay-
| ments.... | .... | .. | .... | .... | .... | .... | 7 863.29 |
| Reimbursements and Refunds | 2 817.61 |
| .... | .... | .... | .... |
58 706.90 81 649.90
Country Irrigation and Drainage
Salaries
| Salaries, Wages and Allowances | 28 696.00 |
Contingencies
| Administration Expenses | 6 135.00 |
| Pay-roll Tax | .... | 2 647.00 |
| Operating Expenses—Irrigation and Drainage Schemes | 17 810.51 |
| Depreciation Including Transfer to Asset Replacement |
| Fund | 3 656.00 30 248.51 58 944.51 |
Water Resources Services
Salaries
| Salaries, Wages and Allowances | .... | 176 680.00 |
Contingencies
| Pay-roll Tax | .... |
15 830.00
| Investigations, Research and Surveys | 149 487 .37 |
| Water Resources Assessment | 75 177.45 |
| Salinity Control—South West Catchment Areas | 45 533.19 |
| Kununurra Townsite Services including Publicity .... | 4931.01 290 959.02 467 639.02 1 229 248.95 |
| Carried forward | .... |
17 779 250.19
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward .... | 17 779 250.19 |
| PART 6—MINISTER FOR WATER RESOURCES, CONSUMER AFFAIRS, |
AND PARLIAMENTARY AND
ELECTORAL REFORM—continued
Consumer Affairs
Contingencies
Central Administration
| Communications | 13 759.95 |
| Consumable Supplies | 3 559.54 17319.49 |
Other Services
| Motor Vehicle Dealers Licensing Board | 676.36 |
| Small Claims Tribunal | 309.09 |
| Settlement Agents Supervisory Board | 534.24 2 141.78 6418.53 23 738.02 |
| Prices Advisory Committee .... | 2 757.06 |
| Weights and Measures |
Electoral
Contingencies
Central Administration
| Communications | 48598.13 |
| Purchase of Plant, Equipment, etc..... | 4 216.45 52 814.58 |
| Total Part 6—Minister for Water Resources, Consumer Affairs, and Parliamentary and Electoral Reform | 1 305801.55 |
| Carried forward .... | 19 085 051.74 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
| Brought forward .... | 19 085;051.74 |
PART 7—MINISTER FOR POLICE AND EMERGENCY SERVICES, AND LOCAL
GOVERNMENT
Police
Salaries
| Salaries, Wages and Allowances | 1 292 473.39 |
Contingencies
Central Administration
| Other Staffing Costs .... | 38 | 987.44 |
| Maintenance of Plant, Equipment, eta | .... | 369.05 |
| Grants, Subsidies and Transfer Payments .... | 26 |
| 698.79 66 055.28 |
Other Services
| Police Force Operating Expenses | 1079503.76 |
| Support Services | 361 890.10 |
| Scientific Bureau | 75896.53 |
| Public Relations | 10920.68 387920.46 2 701 819.99 2 767 875.27 4 060 348.66 |
| Licensing and Services | 785688.46 |
| Traffic Branch |
State Emergency Service
Salaries
| Salaries, Wages and Allowances | .... | 46 843.97 |
Contingencies
Central Administration
| Other Staffing Costs .... | 1 800.21 |
| Consumable Supplies | 1 921.62 3721.83 |
Operational Services
| Regional Centres and Emergencies .... | 3840305 42 124.88 88 968.85 |
| Carried forward | 19 085 051.74 |
| No. 1151 Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward ... | 19085051.74 |
PART 7—MINISTER FOR POLICE AND EMERGENCY SERVICES, AND LOCAL
GOVERNMENT—continued
Local Government
Salaries
| Salaries, Wages and Allowances | .... | 18 474.68 |
Contingencies
Central Administration
| Other Staffing Costs .... | 3 250.69 |
| Communications | .... | 10 951.56 |
| Consumable Supplies | 6 281.45 |
| Maintenance of Plant, Equipment, etc. | 338.94 |
| Purchase of Plant, Equipment, etc..... | 326.12 21 148.76 39 623.44 |
Total Part 7—Minister for Police and Emergency
| Services, and Local Government | 4 188 940.95 |
PART 8—MINISTER FOR THE ENVIRONMENT,
MULTICULTURAL AND ETHNIC AFFAIRS,
AND THE ARTS
Conservation and Environment
Salaries
| Salaries, Wages and Allowances | .... | 19 151.29 |
Contingencies
Central Administration
| Other Staffing Costs .... | 27 718.91 |
| Communications | .... | 2 760.91 |
| Services and Contracts | 9 040.45 | |
| Consumable Supplies | 5 725.15 45245.42 |
Research and Field Projects
81 925.55 127 170.97 146 322.26
| Carried forward .... | 23 273 992.69 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
$
| Brought forward .... | 23 273 992.69 |
PART 8—MINISTER FOR THE ENVIRONMENT,
MULTICULTURAL AND ETHNIC AFFAIRS,
AND THE ARTS—continued
National Parks Authority
Salaries and Contingencies
| Amount required for Services for the year | 133 000.00 |
Waterways Commission
Salaries and Contingencies
| Amount required for Services for the year | 20 000.00 |
Multicultural and Ethnic Affairs
Contingencies
Central Administration
| Services and Contracts | 6 386.02 |
| Purchase of Plant, Equipment, et | 3 966.59 |
| Grants, Subsidies and Transfer Payments .... | 2 570.70 12923.31 |
Library Board
Salaries and Contingencies
| Amount required for Services for the year .... | 331 500.00 |
Western Australian Museum
Salaries and Contingencies
| Amount required for Services for the year .... | 78 000.00 |
Western Australian Arts Council
Salaries and Contingencies
| Amount required for Services for the year .... | 168 500.00 |
Total Part 8—Minister for the Environment,
| Multicultural and Ethnic Affairs, and the Arts | 890 245.57 |
| Carried forward | 24 164 238.26 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward .... PART 9—MINISTER FOR AGRICULTURE, AND | 24 164 238.26 |
FISHERIES AND WILDLIFE
Agriculture
Salaries
| Salaries, Wages and Allowances | .... | 527 400.45 |
Contingencies
Central Administration
| Other Staffing Costs | 6 251.03 |
| Services and Contracts | 60 995.61 |
| Consumable Supplies | 67 297.44 |
| Maintenance of Plant, Equipment, etc. | 4 994.96 139 539.04 |
Divisional Research and Services
| Animal Health | 20 752.98 |
| Kununurra Region | .... | 129 554.35 150 307.33 |
| Other Services |
| Assistance to Agriculture | .... | 44 000.00 |
| Contribution to Agriculture Trust Fund | .... | 15 000.00 |
| Research Projects—Commonwealth/Industry Funded .... | 331 666.79 390 666.79 680 513.16 |
1 207 913.61
Fisheries and Wildlife
Salaries
| Salaries, Wages and Allowances | .... | 188 741.45 |
| Carried forward | .... | 188 741.45 | 24 164 238.26 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
$
| Brought forward .... | 188741.45 | 24 164238.26 |
PART 9—MINISTER FOR AGRICULTURE, AND
FISHERIES AND WILDLIFE—continued
Fisheries and Wildlife—continued
Contingencies
Central Administration
| Other Staffing Costs | 10767.48 |
Other Services
| Special Projects | 95531.99 106 299.47 295040.92 |
Total Part 9—Minister for Agriculture, and
| Fisheries and Wildlife | 1 502 954.53 |
PART 10—MINISTER FOR EDUCATION
Education
Salaries
| Reduced Rebates | 71 348.00 |
Contingencies
Administrative Division
| Assistance to Private Schools | 949 951.55 |
| Transport of Children | 445 136 .43 1 395 087.98 |
Schools and Services Division
| Running Costs of Schools | .... | 1 015 130.68 |
Technical and Further Education Division
| Staff Development | .... | 125 507.23 2 535 725.89 2607073.89 |
| Carried forward .... | 25 667 192.79 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward | .... | 25 667 192.79 |
PART 10—MINISTER FOR EDUCATION—continued
Board of Secondary Education
Salaries and Contingencies
| Amount required for Services for the year .... | 32 000.00 |
Karratha College
Salaries and Contingencies
| Amount required for Services for the year .... | 51 000.00 |
Rural Youth Movement Council
Salaries and Contingencies
| Amount required for Services for the year | 49 500.00 |
| Total Part 10—Minister for Education.... | 2 739:573.89 |
| PART 11—MINISTER FOR HEALTH |
Public Health
Contingencies
| Administration Expenses | 42 | 656.41 |
| Child Health Service | 27 | 306.05 |
| Senior Citizens Services | .... | 129 | 778.86 |
| Itinerant Health Services | .... | .... | .... | .... | 180 | 979.06 |
| Community Health Program | .... | .... | .... | .... | 919 | 686.06 |
Laboratories, including Equipment, Glassware, Instru-
ments, Drugs, Chemicals and Working Expenses, etc.
| (including Branch Laboratories) .... | .... | .... | .... | 658 | 080.78 |
| OtherHealth Services | .... | .... | .... | .... | .... | 21 | 466.16 |
| Education Services | .... | .... | 16 | 134.33 |
1 996 087.71
Hospital and Allied Services
Salaries
| Salaries, Wages and Allowances | .... | 346 259.41 |
Contingencies
Administration
| Reduced Rebates | 2 274.83 |
| Carried forward | .... | 2 274.83 | 28 406 766.68 |
| 1984.] | Appropriation (Consolidated | [No. 115. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 2 | 274.83 | 28 406 | 766.68 |
PART 11—MINISTER FOR HEALTH—continued
Hospital and Allied Services—continued
Hospital Fund
| Special Repairs and Equipment | 500 | 000.00 |
| Miscellaneous Expenses | .... | 276 | 791.33 |
776 791.33
Other Services
| Australian Red Cross Blood Transfusion Service.... | 111 000.00 890 066.16 |
1 236 325.57
Mental Health Services
Salaries
| Salaries, Wages and Allowances | .... | 1 143 168.51 |
Contingencies
Central Administration
| Services and Contracts | 15 | 468.56 |
| Consumable Supplies | 42 |
877.29 58 345.85
Other Services
| Psychiatric Services | .... | 292179.80 |
| Intellectually Handicapped Services.... | 45 702.19 |
| Non-Government Support Programs | 22 614.94 360 496.93 418 842.78 |
| 1 562 011.29 |
Western Australian Alcohol and Drug Authority
Salaries and Contingencies
| Amount required for Services for the year .... | 209 288.11 |
Nurses Board of Western Australia
Salaries and Contingencies
| Amount required for Services for the year | 8 309.00 |
| Total Part 11—Minister for Health | 5 012 021.68 |
| Carried forward | .... | 33 418 788.36 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward .... PART 12—MINISTER FOR WORKS, AND LANDS | 33 418 788.36 |
AND SURVEYS
Public Works and Buildings
Engineering Services
Salaries
| Salaries, Wages and Allowances | .... | 33 378.46 |
Contingencies
2 359.00 67 607.97 72 532.34 105 910.80
| River and Foreshore Maintenance and Improvements | 2 565.37 |
| Fremantle Slipways—Operating Expenses .... |
Buildings
Salaries
| Salaries, Wages and Allowances | .... | 313 315.00 |
Contingencies
| Administration Expenses | 365586.63 |
| Pay-roll Tax | .... | 25 690.00 |
Office Cleaning, Security and Other Services for Public
| Offices | 256 916.01 |
| Electricity and Gas Supplies | 94464.86 |
| Mechanical Services—Maintenance and Repairs | 8 935.79 |
| Electrical Services—Maintenance and Repairs | .... | 220 363.81 |
| Furniture and Equipment | .... | 86 313.13 3 839 866.70 4 898 136.93 5 211 451.93 |
Alterations and Improvements—Other Public Buildings
Property Branch
Salaries
| Salaries, Wages and Allowances | 9 892.00 |
Contingencies
| Pay-roll Tax | .... | 1 510.00 11 402.00 |
5 328 764.73
| Carried forward .... | 33 418 788.36 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
S
| Brought forward .... PART 12—MINISTER FOR WORKS, AND LANDS | 33 418 788.36 |
AND SURVEYS—continued
Lands and Surveys
Contingencies
Central Administration
| Communications | 5 135.29 135 659.31 145 663.00 |
| Maintenance of Plant Equipment, etc. | .... | 4 868.40 |
| Grants, Subsidies and Transfer Payments |
Other Services
| Land Services | 566 169.50 711 832.50 |
Bush Fires Board
Salaries
| Salaries, Wages and Allowances | .... | 39 642.15 |
Contingencies
Central Administration
| Other Staffing Costs .... | 1 962.72 3 999.41 5 962.13 45 604.28 |
| Communications | .... |
Kings Park Board
Salaries and Contingencies
| Amount required for Services for the year | 23 999.48 |
Total Part 12—Minister for Works, and Lands
| and Surveys | 6 110 200.99 |
| Carried forward | 39 528 989.35 |
....
| No. 1151 Appropriation (Consolidated | [1984. |
Revenue Fund).
| Brought forward .... PART 13—MINISTER FOR EMPLOYMENT AND ADMINISTRATIVE SERVICES, AND PLANNING | 39 528 989 .35 |
Town Planning
Salaries
| Salaries, Wages and Allowances | 53 502.92 |
Contingencies
Central Administration
| Other Staffing Costs . | 7 321.27 |
| Communications | 7 834.14 |
| Services and Contracts | 102 729 .44 |
| Consumable Supplies | 10 347 .36 128 232.21 |
Other Services
Committee of Enquiry into Statutory Planning in Western
| Australia | .... | 19 716.61 147 948.82 201 451.74 |
Employment and Training
Salaries
| Salaries, Wages and Allowances | .... | 1 107 500.82 |
Contingencies
Central Administration
| Other Staffing Costs .... | .... | .... | 76 650.06 |
| Communications | .... | .... | .... | 19 086.97 |
| Services and Contracts | .... | .... | 33 162.60 | |
| Consumable Supplies | .... | .... | 18 895.85 |
| Maintenance of Plant, Equipment, etc. | 6 909.05 51 000.00 354 010.38 |
| Purchase of Plant, Equipment, etc..... | .... | 148 305.85 |
| Grants, Subsidies and Transfer Payments |
Other Services
| Industrial Training | .... | 382 082.45 3 000 000.00 3 382 082.45 3 736 092.83 4 843 593.65 |
Employment Strategy Fund—Contribution to Trust Fund
| Carried forward .... | 39 528 989 .35 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
S
| Brought forward .... | 39 528 989.35 |
PART 13—MINISTER FOR EMPLOYMENT AND
ADMINISTRATIVE SERVICES, AND
PLANNING—continued
Administrative Services
Salaries
| Salaries, Wages and Allowances | .... | 1 391 864.28 |
Contingencies
Central Administration
| Other Staffing Costs | 17 966.41 |
| Communications | .... | 6 380.59 |
| Services and Contracts | 31 817.30 | |
| Consumable Supplies | 11 827.53 |
| Maintenance of Plant, Equipment, etc. | 2 028.82 |
| Purchase of Plant, Equipment, etc..... | 10 177.50 80 198.15 |
Other Services
| Correspondence Despatch Office | 96 557.36 |
| Registrar General's Office | .... | 115 995.71 |
| Astronomical Services | 116 602.21 | |
| Licensing Court | 72 146.77 401 302.05 481 500.20 | |
| 1 873 364.48 |
Total Part 13—Minister for Employment and
| Administrative Services, and Planning | 6 918 409.87 |
PART 14—MINISTER FOR TRANSPORT, AND
REGIONAL DEVELOPMENT AND THE NORTH
WEST
Marine and Harbours
Contingencies
| Administration Expenses | .... | 24 725.58 |
| Operating Expenses | .... | 29 890.94 |
| Port Maintenance Expenses | 84 875.24 |
| Pilbara Harbour Services Pty. Ltd.—Refund of |
| Fees | 64 397.23 203 888.99 |
| Carried forward .... | 46 447 399.22 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
| Brought forward .... | 46 447 399.22 |
PART 14—MINISTER FOR TRANSPORT, AND
REGIONAL DEVELOPMENT AND THE NORTH
WEST—continued
Western Australian Government Railways Commission
Salaries and Contingencies
| Amount required for Services for the year .... | 336 483.90 |
Regional Development and the North West
Contingencies
Central Administration
| Services and Contracts | .... | 37 992.49 |
Co-ordinator General of Transport
Salaries and Contingencies
| Amount required for Services for the year .... | 702 533.22 |
Total Part 14—Minister for Transport, and
| Regional Development and the North West .... | 1 280 898.60 |
PART 15—MINISTER FOR HOUSING, YOUTH AND
COMMUNITY SERVICES WITH SPECIAL
RESPONSIBILITY FOR ABORIGINAL
AFFAIRS, AND SPORT AND
RECREATION
Community Welfare
Contingencies
| Field Expenses | 103 327.97 |
| Financial Assistance to Indigent Persons | 184 501.53 287 829.50 |
Aboriginal Affairs Planning Authority
Salaries and Contingencies
| Amount required for Services for the year | 563 000.00 |
| Carried forward | 47 728 297.82 |
| 1984.] | Appropriation (Consolidated [No. 115. |
Revenue Fund).
$
| Brought forward .... | 47 728 297.82 |
PART 15—MINISTER FOR HOUSING, YOUTH AND
COMMUNITY SERVICES WITH SPECIAL
RESPONSIBILITY FOR ABORIGINAL
AFFAIRS, AND SPORT AND
RECREATION—continued
Youth, Sport and Recreation
Salaries
| Salaries, Wages and Allowances | 262 922.98 |
Contingencies
Central Administration
| Other Staffing Costs .... | 14 849.41 |
| Services and Contracts | 22 568.45 |
| Grants, Subsidies and Transfer Payments .... | 286 317.00 323 734.86 |
Other Services
| Camps and Facilities .... | 74 687.70 |
| Developmental Services | 75 979.94 150 667.64 474 402.50 737 325.48 |
Total Part 15—Minister for Housing, Youth and
Community Services with Special Responsibility
| for Aboriginal Affairs, and Sport and Recreation | 1 588 154.98 |
PART 16—MINISTER FOR MINES, AND FUEL
AND ENERGY
Mines
Salaries
| Salaries, Wages and Allowances | .... | 558 048.18 |
Contingencies
Central Administration
| Other Staffing Costs .... | 80 766.04 |
| Communications | .... | 18 626.97 |
| Consumable Supplies | 14 792.06 114 185.07 |
| Carried forward .... | 49 316 452.80 |
| No. 115.] Appropriation (Consolidated | [1984. |
Revenue Fund).
$
| Brought forward .... PART 16—MINISTER FOR MINES, AND FUEL | 49 316452.80 |
AND ENERGY—continued
Mines—continued
Other Services
| Registration of Mining Titles | 340 | 455.08 |
| Geological Surveys | .... | 59 | 299.94 |
399 755.02 513 940.09
1 071 988.27
State Batteries
Contingencies
Central Administration
| Other Staffing Costs .... | 9 187.37 |
Total Part 16—Minister for Mines, and Fuel and
1 081 175.64
| Total Consolidated Revenue Fund | 50 397 628.44 |
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