Appropriation (Consolidated Revenue Fund) Act 1985-86 (WA)
WESTERN AUSTRALIA.
APPROPRIATION
(CONSOLIDATED REVENUE
FUND).
No. 111 of 1985.
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 1986 and to supplement grants made by the present Parliament during the Second Session in adjustment of the Vote "Advance to Treasurer, 1984-85" for charges during the year ended 30 June 1985.
[Assented to 17 December 1985.]
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 1985-86.
| No. 111.] Appropriation (Consolidated | [1985. |
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 1985 to 30 June 1986 the following sums |
| (a) from Revenue Fund | the | Consolidated |
$1 269 917 000
| (b) | from the Public Account for | |
|
(2) The sums referred to in subsection (1) are additional to the supply granted by the Supply Act 1985.
Appropria-
| tion of | 3. | (1) The sums granted by this Act and the |
| Supplies. |
| Schedules | Supply Act 1985 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— | $2 819 917 000 |
| (b) | from the Public Account for Advance to Treasurer for the purposes and services expressed in Schedule 2— | $145 000 000 |
Advance to
| Treasurer. | (2) The sum of $66 795 482.98 expended from the Vote "Advance to Treasurer, 1984-85" for charges during the year ended 30 June 1985 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 1986 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY.
| Summary. | $ |
| Parliament | 4 856 000 |
| Premier and Treasurer | .... | 40 209 000 |
Deputy Premier, and Minister for Industrial
Development, Small Business, Technology,
| Communication, and Defence Liaison | 29 787 000 |
| 1985.] | Appropriation (Consolidated | [No. 111. |
Revenue Fund).
$
| Minister for Tourism, and Racing and Gaming | 16 153 | 000 |
| Attorney General, and Minister for Budget |
| Management, and Prisons | .... | •••• | .. | 307 142 | 000 |
Minister for Water Resources, and Parliamentary
| and Electoral Reform | .... | ...• | .... | . | 46 874 | 000 |
Minister for Police and Emergency Services, and
| Local Government | .... | .... | .... | --- | 144 820 | 000 |
Minister for Conservation and Land Manage-
ment, the Environment, Multicultural and
| Ethnic Affairs, and the Arts | .... | .... | 86 178 | 000 |
| Minister for Agriculture, and Fisheries .... | 78 587 | 000 |
| Minister for Education, and Planning .... | 779 613 | 000 |
| Minister for Health .... | .... | .... | .... | 689 664 | 000 |
| Minister for Works, and Lands and Surveys | 100 643 | 000 |
| Minister for Minerals and Energy | — | . | 39 212 | 000 |
Minister for Transport, and Regional Develop-
| ment and the North West .... | .... | .. | 337 265 | 000 |
Minister for Housing, Youth Affairs, the Aged,
Community Services, Sport and Recreation,
| and | Aboriginal Affairs | .... | •••• | .... | 89 294 | 000 |
Minister for Employment and Training,
| Industrial Relations, and Consumer Affairs | 29 620 | 000 |
2 819 917 000
SCHEDULE 2
ADVANCE TO TREASURER
The sum of $145 000 000 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. 111.] Appropriation '(Consolidated | [1985. |
Revenue Fund).
SCHEDULE 3
FOR THE SERVICE OF THE YEAR ENDED 30th JUNE, 1985 In adjustment of the Appropriation "Advance to Treasurer 1984-85"
CONSOLIDATED REVENUE FUND
PART 1—PARLIAMENT
Parliament
Contingencies
| Legislative Assembly | 33 952.27 |
Parliamentary Commission for Administrative
Investigations
Contingencies
| Communications | . | 582.81 |
| Services and Contracts .... | .... | 1 378.01 |
| Purchase of Plant, Equipment, etc. | 712.50 2673.32 |
| Total Part I—Parliament ... | 36 625.59 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND TOURISM
Department of the Premier and Cabinet
Salaries
| Salaries, Wages and Allowances | 423 080.01 |
Contingencies
Central Administration
| Other Staffing Costs | . | 61 145.47 |
| Communications | 57 801.07 |
| Consumable | Supplies | .... | . | 24 238.85 |
| Purchase of Plant, Equipment, etc. | 11 051.78 154237.17 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 154 237.17 | 36625.59 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
Department of Premier and Cabinet—continued
Other Services
| Protocol .... | 77 572.44 |
| Government Motor Car Service | 54983.30 132555.74 |
Parliamentary
19 993.67
| Ministerial Travel and Incidentals | . . |
| Opposition Parties Travel and Office Costs | 19 | 948.37 |
| 119 | 756.01 | |
| Correspondence Despatch |
159 698.05 446 490.96 869 570.97
Governor's Establishment
Salaries
| Salaries, Wages and Allowances | 79956.29 |
Contingencies
Central Administration
| Consumable Supplies | 992.30 80 948.59 |
Office of Economic Development
Contingencies
| Services and Contracts | 29 889.87 |
| Maintenance of Plant, Equipment, etc. | 730.92 30 620.79 |
| No. 111.] Appropriation .(Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 36 625.59 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
London Agency
Contingencies
Central Administration
| Other Staffing Costs | ... | 6 978.22 |
| Communications ... | 3 842.75 |
| Services and Contracts | . | 6 044.00 |
| Consumable Supplies | .. | 5 097.37 |
| Purchase of Plant, Equipment, etc. | 14 639.42 36 601.76 |
Other Services
| W.A. House and Official Residence | 8667.78 45269.54 |
Tokyo Agency
Contingencies
| Other Staffing Costs | 19 399.46 |
Public Service Board
Salaries
| Salaries, Wages and Allowances | 71 200.21 |
Contingencies
Central Administration
| Other Staffing Costs | 9 810.49 170 465.68 180 276.17 |
| Services and Contracts .... |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 180 276.17 | 36625.59 |
PART 2—PREMIER, TREASURER, AND
MINISTER FOR FORESTS, AND
TOURISM—continued
Public Service Board—continued
Other Services
| Office of Redeployment and Retraining | 20 375.80 200651.97 271 852.18 |
Treasury
Contingencies
| Maintenance of Plant, Equipment, etc. | 9 463.98 |
Audit
Salaries
| Salaries, Wages and Allowances | 17 850.62 |
Contingencies
| Communications | 336.31 14 842.40 15 178.71 33029.33 |
| Services and Contracts ... |
Total Part 2—Premier, Treasurer, and
| Minister for Forests, and Tourism | 1 360 154.84 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 1 396 780.43 |
PART 3—DEPUTY PREMIER, AND MINISTER
FOR INDUSTRIAL DEVELOPMENT, AND
TECHNOLOGY
Deputy Premier's Office
Contingencies
Central Administration
| Services and Contracts .... | 9 482.75 |
Industrial Development
Contingencies
Central Administration
| Communications .... | 9 177.12 |
| Purchase of Plant, Equipment, etc. | 8 220.42 17 397.54 |
Other Services
Western Australian Film Council—Includes Transfer to
| Trust Fund | .... | 97 600.00 114997.54 |
Computing and Information Technology
Contingencies
Central Administration
| Other Staffing Costs | 26 571.83 |
| Communications | .. | 2 570.42 |
| Services and Contracts | 71 557.39 |
| Consumable Supplies | . | 54 745.87 |
| Maintenance of Plant, Equipment, etc | . | 2 077.10 12 409.27 169 931.88 |
| Purchase of Plant, Equipment, etc. |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
| $ | $ |
| Brought forward | .... | 169 931.88 | 1 396 780.43 |
PART 3—DEPUTY PREMIER, AND MINISTER
FOR INDUSTRIAL DEVELOPMENT, AND
TECHNOLOGY—continued
Computing and Information Technology—continued
Other Services
| Computing Centre | 158 948.17 |
| Computer Services | 7 929.62 530 664.46 697 542.25 867 474.13 |
| Reduced Rebates . |
Astronomical Services
Salaries
| Salaries, Wages and Allowances | . | 314 106.54 |
Contingencies
| Other Staffing Costs | 25 435.73 |
| Communications | ... | 2 818.81 |
| Services and Contracts | 4 834.91 |
| Consumable Supplies | ... | 21 313.95 |
| Maintenance of Plant, Equipment, etc..... | 1 390.75 11 695.68 67 489.83 381 596.37 |
| Purchase of Plant, Equipment, etc. |
Total Part 3—Deputy Premier, and Minister
| for Industrial Development, and Technology | 1 373 550.79 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 2 770 331.22 |
PART 4—MINISTER FOR INDUSTRIAL RELATIONS, AND ADMINISTRATIVE
SERVICES
Industrial Affairs
Contingencies
Central Administration
| Other Staffing Costs | .... | 29 886.34 |
| Services and Contracts .... | 99 194.57 |
| Grants, Subsidies and Transfer Payments | 60 200.00 189 280.91 |
Other Services
| Factories and Shops | .... | 24 999.55 214 280.46 |
Industrial Commission
Salaries
| Salaries, Wages and Allowances | 147 151.38 |
Contingencies
Central Administration
| Other Staffing Costs | 3 819.17 |
| Consumable | Supplies | ... | 13 160.70 |
| Maintenance of Plant, Equipment, etc. | I 432.28 |
| Purchase of Plant, Equipment, etc. | 1 781.75 20 193.90 167 345.28 |
Public Service Arbitration
Contingencies
Central Administration
| Communications | 160.86 3 104.26 3 265.12 |
| Services and Contracts |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 3 265.12 | 2 770 331.22 |
PART 4—MINISTER FOR INDUSTRIAL RELATIONS, AND ADMINISTRATIVE
SERVICES—continued
Public Service Arbitration—continued
Other Services
Government Employee's Promotions Appeal Board—
| Operating Expenses ... | •••• | •••• | .••• | 1499.51 4 764.63 |
Office of Industrial Relations
Salaries
| Salaries, Wages and Allowances | 16 504.52 |
Contingencies
| Services and Contracts .. | 3 305.18 |
| Consumable Supplies | 2 844.34 6 149.52 22 654.04 |
Administrative Services
Contingencies
Other Services
| Licensing Court .. | 64 117.98 |
Office of Racing and Gaming
Salaries
| Salaries, Wages and Allowances | 710642.75 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 2 770 331.22 |
PART 4—MNISTER FOR INDUSTRIAL RELATIONS, AND ADMINISTRATIVE
SERVICES—continued
Office of Racing and Gaming—continued
Contingencies
Central Administration
| Other Staffing Costs | 46 477.81 |
| Communications .... | 11 406.48 |
| Services and Contracts | 32 679.89 |
| Consumable Supplies | ... | 20 339.65 |
| Maintenance of Plant, Equipment, etc. | 2 535.19 |
| Purchase of Plant, Equipment, etc. | 6 194.23 119 633.25 |
Other Services
| Licensing Court | . | 76 046.13 |
| America's Cup Office | 56 272.57 |
| Casino Control Committee | 90 000.00 222 318.70 341951.95 |
1 052 594.70
Total Part 4—Minister for Industrial
| Relations, and Administrative Services ... | 1 525 757.09 |
PART 5--ATTORNEY GENERAL, AND
MINISTER FOR BUDGET MANAGEMENT,
AND PRISONS
Crown Law
Salaries
| Salaries, Wages and Allowances | 130 353.32 |
| Reduced Rebates | 4 646.68 135 000.00 |
| 1985. | ] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
| $ | $ |
| Brought forward | 4 296 088.31 |
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR BUDGET MANAGEMENT,
AND PRISONS—continued
Crown Law—continued
Contingencies
Central Administration
| Other Staffing Costs | 3 319.75 | ||
| Consumable Supplies |
|
| Grants, Subsidies and Tr | Transfer Payments | . . | 40 | 010.86 |
59 958.21
Other Services
304 660.96
| Law Courts .. | 43 337.71 |
| Legal Services | . | . |
| Reduced Rebates | 1 100.00 349 098.67 409 056.88 544 056.88 |
Office of Titles
Salaries
| Salaries, Wages and Allowances | 12 544 .93 |
Contingencies
| Consumable Supplies .... | 16 527.97 29072.90 |
Public Trust Office
Contingencies
| Services and Contracts .... | 13 807.07 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 4 296 088.31 |
""
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR BUDGET MANAGEMENT,
AND PRISONS—continued
Probation and Parole Service
Salaries
| Salaries, Wages and Allowances | 31 679.15 |
Contingencies
| Other Staffing Costs | 13 551.20 |
| Communications | 9 832.92 |
| Services and Contracts | 7 968.90 31 353.02 63 032.17 |
Government Printing Office
Contingencies
Central Administration
| Consumable Supplies | 6653.79 |
| Purchase of Plant, Equipme | 6 354.80 13 008.59 |
Operational Services
| Technical Services | 957.00 4077.74 5 034.74 18 043.33 |
| Packaging and Despatch |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
| Brought forward | 4 296 088.31 |
PART 5-ATTORNEY GENERAL, AND
MINISTER FOR BUDGET MANAGEMENT,
AND PRISONS-continued
Miscellaneous Services
Grants to Charitable and other Public Bodies
| Australian Red Cross Appeal .... | 10 000.00 |
| Catholic Youth | Formation Centre | 5 000.00 |
| Citizens Advice Bureau .... | ... | 4 500.00 |
| Des Sullivan Education Foundation | 5 000.00 |
| Esperance Racing Club ... | . | 10 000.00 |
| Ethiopian Famine Appeal | 25 000.00 | |
| Herdsman Lake Wildlife Centre | 50 000.00 |
| Japanese Studies Scholarship | . | .... | 4 952.11 |
| Mandurah Offshore Fishing Club Unc) | 3 580.00 |
| Norseman Turf Club | ...... | . | v. | .... | .... | 10 000.00 |
| Paraplegic-Quadriplegic Association of W.A. | . | .... | 225 000.00 |
| People and Plants Association of Australia Inc..... | 600.00 |
| Returned Services League-State War Memorial .... | 2 922.00 |
| Safety House Association of Western Australia | .... | 2 200.00 |
| Shire of Broome .... | .... | .... | .... | .... | .... | 9 000.00 |
| TelethonAppeal .... | ....... | .... | .... | .... | 2 000.00 |
| Wanslea Family Support Services | ... | 77 920.00 |
| Wesley Church-Restoration Appeal | ... | . | 10 000.00 |
| Western Australian Women's Fellowship Award | 5 000.00 462 674.11 |
Statutory Authorities
| Country High School Hostels Authority | 116 000.00 |
| Pinnaroo Valley Memorial Park | 12 012.00 |
| Rottnest Island Board ... | 58 847.77 |
| University of Western Australia-Debt Charges | 12 807.58 199667.35 |
Subsidies and Concessions
Rail Freight and Fare Concessions-Reimbursement
| to Westrail of Cost of Sundry Concessions | 4 159.64 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| Brought forward | 666 | 501.10 | 4 296 088.31 |
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR BUDGET MANAGEMENT,
AND PRISONS—continued
Other State Services
| Advisory Council for Inter-Government Relations .... | 16 | 136.00 |
| Equal Opportunity Commission | 167 | 961.84 |
| Ex Gratia Payments | .... | . | v.. | . | 37 | 755.36 |
| Interest and Instalments (not otherwise provided for) | 60 | 250.30 |
| Stamp Duty on Transfer of Money Market Operations | 2 | 500 | 000.00 |
| Surveys and Studies | .... | 184 | 147.50 |
Telephone and Telex Charges—Central Government
| Buildings | 98 | 160.65 |
| Wanneroo Senior High School—Defalcation | 32 | 779.23 |
| Western Australia Parliament Week | 21 | 694.20 |
| Wittenoom Assistance Scheme | 244 | 454.01 |
3 363 339.09 4 029 840.19
Taxation
Salaries
| Reduced Rebates .... | 4 000.00 |
Contingencies
Central Administration
| Grants, Subsidies and Transfer Payments | 758 584.16 |
Other Services
Pay-roll Tax
| Land Valuation Tribunal | 1 | 995.43 |
| 14 | 811.71 |
16 807.14
775 391.30
779 391.30
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 4 296 088.31 |
PART 5—ATTORNEY GENERAL, AND
MINISTER FOR BUDGET MANAGEMENT,
AND PRISONS—continued
Valuer General's Office
Contingencies
| Other Staffing Costs | 22 784.82 |
Prisons
Contingencies
| Communications .... | 31 685.12 |
Registrar General's Office
Salaries
| Salaries, Wages and Allowances | 476 680.71 |
Contingencies
| Other Staffing Costs | 24 828.74 |
| Communications ... | 20 100.00 |
| Services and Contracts .. | 52 240.03 |
| Consumable Supplies ... | 22 246.55 |
| Mainteance of Plant, Equipment, etc . | 18 817.84 |
| Purchase of Plant, Equipment, etc . | 27 385.69 165 618.85 642 299.56 |
Total Part 5—Attorney General, and Minister
| for Budget Management, and Prisons | .... | 6 174 013.34 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 10 470 101.65 |
| PART 6—MINISTER FOR WATER |
RESOURCES, AND PARLIAMENTARY AND
ELECTORAL REFORM
Country Water Supplies, Sewerage, Irrigation
and Drainage
Country Water Supplies
Contingencies
| Reimbursements and Refunds .... | 52 078.35 |
| Capital Contributions from Companies—Repayments | |
| 494 004.59 | |
| W.A. (South-West Region Water Supplies) Agreement |
| Act—Interest | 91.80 546 174.74 |
Country Towns Sewerage
Contingencies
| Operating Expenses—Sewerage Schemes | 95 213.88 |
| Reimbursements and Refunds .... | 5 751.83 100 965.71 |
Country Irrigation and Drainage
Contingencies
| Administration Expenses | . | 10 494.31 |
Depreciation including Transfer to Assets Replacement
| Fund.... | 6 060.00 16 554.31 |
Water Resources Services
Contingencies
| Administration Expenses | 26 318.79 |
| Investigations, Research and Surveys | .. | 94 608.42 |
| Water Resources Assessment .... | 94 580.14 215 507.35 879 202.11 |
Total Part 6—Minister for Water Resources,
| and Parliamentary and Electoral Reform .... | 879 202.11 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 11 349 303.76 |
PART 7—MINISTER FOR POLICE AND EMERGENCY SERVICES, AND LOCAL
GOVERNMENT
Police
Salaries
| Salaries, Wages and Allowances | 1 556 402.70 |
Contingencies
Central Administration
| Services and Contracts. | • | 18 460.08 |
| Maintenance of Plant, Equipment, etc. | 21 027.14 39 487.22 |
Other Services
| Police Force Operating Expenses | 539 706.48 |
| Licensing and Services .... | 476561.32 1 016 267.80 1 055 755.02 2 612 157.72 |
State Emergency Service
Salaries
| Salaries, Wages and Allowances | 60 075.62 |
Contingencies
Central Administration
| Other Staffing Costs | 286.68 60 362.30 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| Brought forward | 11 349 303.76 |
PART 7—MINISTER FOR POLICE AND EMERGENCY SERVICES, AND LOCAL
GOVERNMENT—continued
Local Government
Salaries
| Salaries, Wages and Allowances | 95999.70 |
Contingencies
Central Administration
12 216.38
| Other Staffing Costs | 14 | 513.98 |
| Communications .... | . | 59 | 693.58 |
| Services and Contracts . | 16 | 474.82 | |
| Consumable Supplies | 2 | 028.88 |
Maintenance of Plant, Equipment, etc.
104927.64 200 927.34
Total Part 7—Minister for Police and
| Emergency Services, and Local Government | 2 873 447.36 |
PART 8—MINISTER FOR THE ENVIRONMENT,
MULTICULTURAL AND ETHNIC AFFAIRS,
AND THE ARTS
Conservation and Environment
Salaries
| Salaries, Wages and Allowances | 255 101.80 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 14 222 751.12 |
PART 8—MINISTER FOR THE ENVIRONMENT,
MULTICULTURAL AND ETHNIC AFFAIRS,
AND THE ARTS—continued
Conservation and Environment—continued
Contingencies
Central Administration
| Other Staffing Costs | 45 230.33 |
| Communications .... | 17 414.27 |
| Consumable Supplies | ... | 13 628.30 |
| Maintenance of Plant, Equipment, etc. | 9 477.28 85 750.18 |
Other Services
| Field Projects | .... | 81 086.16 |
| Censorship of Films | . | 33 761.56 114847.72 200597.90 455699.70 |
Waterways Commission
Salaries and Contingencies
| Amount required for Services for the year | . | 70 000.00 |
Multicultural and Ethnic Affairs Commission
Contingencies
| Consumable Supplies | ... | 4 993.14 |
Western Australian Arts Council
Salaries and Contingencies
| Amount required for Services for the year .... | 52 850.00 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
$
| Brought forward | 14 222 751.12 |
PART 8—MINISTER FOR THE ENVIRONMENT,
MULTICULTURAL AND ETHNIC AFFAIRS,
AND THE ARTS—continued
Conservation and Land Management
Salaries and Contingencies
| Amount required for Services for the year .... | 12 000 000.00 |
Total Part 8—Minister for the Environment,
Multicultural and Ethnic Affairs, and the
12583542.84
PART 9—MINISTER FOR AGRICULTURE,
AND FISHERIES AND WILDLIFE
Agriculture
Salaries
| Reduced Rebates | 294 970.30 |
Contingencies
Central Administration
| Other Staffing Costs .. | 5 874.23 22 796.98 206 671.21 |
| Services and Contracts .... | 178 000.00 |
| Purchase of Plant, Equipmen |
Divisional Research and Services
| Animal Health .. | 22 897.37 |
| Horticulture | 39 998.80 |
| Information Services | 1 640.26 |
| Plant Production | 4 388.08 |
| Plant Research ... | 3 986.06 |
| Regional Services | 89 999.54 |
| Resource Management . | 49 326.09 |
| W.A. Herbarium | 688.99 212925.19 |
| 1985. | ] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 419 596.40 | 26 806 293.96 |
PART 9—MINISTER FOR AGRICULTURE,
AND FISHERIES AND WILDLIFE—continued
Agriculture—continued
Other Services
| Contribution to Agriculture Trust Fund | 6 184.89 425781.29 720 751.59 |
Fisheries and Wildlife
Contingencies
Other Services
Emergency Assistance to Western Australian
| Southern Bluefin Tuna Fishermen | 408088.87 |
Total Part 9—Minister for Agriculture, and
| Fisheries and Wildlife | .... | 1 128 840.46 |
PART 10—MINISTER FOR EDUCATION
Education
Contingencies
Administrative Division
| Grants to Private Schools | . | 499 998.01 |
| Subsidies and Grants | ... | 196 533.34 |
| Staff Transfers and Accommodation | ... | 349 616.81 |
| Maintenance of Buildings and Grounds | 399 261.18 1 445 409.34 |
Schools and Services Division
| Running Costs of Schools | 270 874.54 |
| Subject Materials Supplies | 79 998.00 350 872.54 |
| 1 796 281.88 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| Brought forward | 27 935 134.42 |
PART 10—MINISTER FOR EDUCATION
—continued
Secondary Education Authority
Salaries and Contingencies
| Amount required for Services for the year | 142 000.00 |
| Total Part 10—Minister for Education .. | 1 938 281.88 |
PART I1—MINISTER FOR HEALTH
Health
Salaries
| Reduced Rebates | 31 964.00 |
Contingencies
Central Administration
| Administration Expenses | 505 896.16 |
Health Services
| Itinerant Health Services | 54 526.34 |
| Laboratory Services | 60 639.80 |
| Inspection Services | 12 964.12 |
| Reduced Rebates .... | 40 788.00 168 918.26 |
Hospital Fund—Hospitals and Related Services
| Operating and Other Subsidies | 10 660 380.02 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
| $ | $ |
| Brought forward | 11 335 | 194.44 | 29 873 | 41630 |
PART 11—MINISTER FOR HEALTH—continued
Health—continued
Other Services
| Intellectually Handicapped Services .... | 193 | 093.26 |
| Australian Red Cross Blood Transfusion Service .... | 422 | 206.00 |
615 299.26
11 950 493.70
11 982 457.70
| Total Part 11—Minister for Health | 11 982 457.70 |
PART 12—MINISTER FOR WORKS, AND
LANDS AND SURVEYS
Public Works and Buildings
Engineering Services
Contingencies
| Administration | Expenses | ...• | ...• | 57 089.19 |
| Fremantle Slipways—Operating Expenses | 53 762.01 |
| Kununurra Airport—Operating Expenses | 12 278.13 123 12933 |
Buildings
Salaries
| Salaries and Allowances | 1 812 290.00 |
Contingencies
Office Cleaning, Security and Other Services for Public
| Offices.... | .... | .... | .... | .... | 113 038.29 |
| Mechanical Services—Maintenance and Repairs | 529 950.51 |
| Electrical Services—Maintenance and Repairs | 148 396.63 |
| Public Buildings—Maintenance and Repairs .... | 173 407.87 |
| Furniture and Equipment | 212 216.65 1 177 009.95 3 112429.28 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| $ | $ |
| Brought forward | 41 855 874.00 |
PART 12—MINISTER FOR WORKS, AND
LANDS AND SURVEYS—continued
Land and Surveys
Salaries
| Salaries, Wages and Allowances | 49 315.53 |
Contingencies
Central Administration
| Consumable Supplies | .... | 30 709.01 |
| Grants, Subsidies and Transfer Payments | 18 860.60 49 569.61 |
Other Services
| Survey Expenses .... | 6 040.74 55 610.35 104 925.88 |
Bush Fires Board
Salaries
| Salaries, Wages and Allowances | 31 763.13 |
Contingencies
Central Administration
| Other Staffing Costs | .. | 5 462.62 |
| Services and Contracts .. | . | 16 125.14 |
| Maintenance of Plant, Equipment, etc ... | 8 703.35 30 291.11 62 054.24 |
| Total Part 12—Minister for Works, | and |
| Lands and Surveys . | 3 279 409.40 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 45135283.40 |
PART 13—MINISTER FOR MINERALS
AND ENERGY
Mines
Contingencies
Central Administration
| Communications .... | 12 399.48 |
Other Services
| Registration of Mining Titles | 491 171.34 |
| Chemical Laboratories | . | 18 464.43 |
| Control of Dangerous Goods | 153 542.21 1 239 000.00 1 902 177.98 1 914 577.46 |
| Iron Ore (Goldsworthy-Nimingarra) Agreement Act |
| Contribution to State Development Fund | . |
Resources Development
Contingencies
Central Administration
| Other Staffing Costs | 51 | 788.62 |
| Consumable Supplies | 2 |
992.29 54 780.91
Other Services
| Resources Surveys and Studies | 14 100.62 68 881.53 |
| Total Part | 13—Minister for Minerals and |
| Energy | 1 983 458.99 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| Brought forward | 47 118 742.39 |
PART 14—MINISTER FOR TRANSPORT, AND
REGIONAL DEVELOPMENT AND THE
NORTH WEST
Office of Co-ordinator General of Transport
Salaries and Contingencies
| Amount required for Services for the year .. | 10 053.43 |
Marine and Harbours
Salaries
| Salaries, Wages and Allowances | 41 342.19 |
Contingencies
Pilbara Harbour Services Pty Ltd—Refund of Pilotage
| Fees | 65 754.45 |
| Albany Port Authority—Dredging of Shipping Channel | 433 432.49 499 186.94 540 529.13 |
Western Australian Coastal Shipping Commission
Salaries and Contingencies
| Amount required for Services for the year .... | 498 894.70 |
Western Australian Government Railways
| Commission | ion |
Salaries and Contingencies
| Amount required for Services for the year .... | 11906475.40 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
$
| Brought forward | 47 118 742.39 |
| PART 14—MINISTER FOR TRANSPORT, AND | REGIONAL DEVELOPMENT AND THENORTH WEST—continued |
| Regional Development and the North West |
Salaries
| Salaries, Wages and Allowances | 120 803.75 |
Contingencies
Central Administration
| Consumable Supplies | .... | 229.89 |
Other Services
| Regional Co-ordinating Services | 99 999.95 100 229.84 221033.59 |
South West Development Authority
Salaries and Contingencies
| Amount required for Services for the year | 927 000.00 |
Total Part 14—Minister for Transport, and
Regional Development and the North
14 103 986.25
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| Brought forward | 61222728.64 |
PART 15—MINISTER FOR HOUSING, YOUTH
AND COMMUNITY SERVICES WITH
SPECIAL RESPONSIBILITY FOR
ABORIGINAL AFFAIRS, AND SPORT
AND RECREATON
Community Welfare
Contingencies
| Printing and Stationery—Government Printer | 38823.75 |
| Field Expenses | . | ... | .. | .. | 18 380.43 |
| Community Welfare Assistance, including Aid .to | i |
| Missions... | .... | .. | .. | 2 161 722.64 |
| Financial Assistance to Indigent Persons | 1 884 350.16 4 103 276.98 |
Aboriginal Affairs Planning Authority
Salaries and Contingencies
| Amount required for Services for the year | 542 000.00 |
Youth, Sport and Recreation
Salaries
| Salaries, Wages and Allowances | 7 259.35 |
Contingencies
Central Administration
| Communications .... | 12999.92 |
| 1985.] | Appropriation (Consolidated [No. 111. |
Revenue Fund).
| Brought forward | 12999.92 | 61 222 728.64 |
PART 15—MINISTER FOR HOUSING, YOUTH
AND COMMUNITY SERVICES WITH
SPECIAL RESPONSIBILITY FOR
ABORIGINAL AFFAIRS, AND SPORT
AND RECREATION—continued
Youth, Sport and Rrecreation—continued
Other Services
Grants and Subsidies to Youth Groups, Sporting and
| Recreational Bodies Community Services | . | 82 367.07 |
| .... | •... | 44 795.84 127 162.91 140 162.83 147 422.18 |
| Total Part 15—Minister for Housing, Youth and Community Services with Special Responsibility for Aboriginal Affairs, and Sport and Recreation | 4 792 699.16 |
PART 16—MINISTER FOR PLANNING, EMPLOYMENT AND TRAINING, AND
CONSUMER AFFAIRS
Town Planning
Contingencies
Central Administration
| Other Staffing Costs | 7 495.65 |
| Communications . | 53 179.74 |
| Services and Contracts | 468 804.75 |
| Consumable Supplies | 21 515.18 550 995.32 |
Employment and Training
Salaries
| Salaries, Wages and Allowances | 159 762.16 |
| No. 111.] Appropriation (Consolidated | [1985. |
Revenue Fund).
| Brought forward | 66015427.80 |
PART 16—MINISTER FOR PLANNING, EMPLOYMENT AND TRAINING, AND
CONSUMER AFFAIRS—continued
Employment and Training—continued
Contingencies
Central Administration
| Other Staffing Costs | ... | 10 680.89 |
| Communications .... | .... | 9 983.23 |
| Services and Contracts .... | 6 293.19 2 717.57 37 224.52 196 986.68 |
| Consumable Supplies | .. | 7 549.64 |
Maintenance of Plant, Equipment, etc. ..
Consumer Affairs
Contingencies
Other Services
| Small Claims Tribunal . | 3 521.71 12 461.00 32 073.18 |
| Weights and Measures | 16 090.47 |
| Commercial Tribunal |
Total Part 16—Minister for Planning,
Employment and Training, and Consumer
| Affairs | . | 780 055.18 |
| Total Consolidated Revenue Fund .. | 66 795 482.98 |
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