Appropriation (Consolidated Revenue Fund) Act 1987 (WA)
WESTERN AUSTRALIA
APPROPRIATION (CONSOLIDATED
REVENUE FUND) ACT
No. 118 of 1987
AN ACT to appropriate and apply out of the Consolidated Revenue Fund certain sums to make good the supplies granted for the service of the year ending 30 June 1988 and to supplement grants made by the present Parliament during the First Session in adjustment of the Vote "Advance to Treasurer, 1986-87" for charges during the year ended 30 June 1987.
[Assented to 28 December 1987]
BE it enacted by the Queen's Most Excellent Majesty, by and with the
advice and consent of the Legislative Council and the Legislative Assembly of Western Australia, in this present Parliament assembled, and by the authority of the same, as follows:—
Short title
1. This Act may be cited as the Appropriation (Consolidated Revenue
Fund) Act 1987.
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
Commencement
2. This Act shall come into operation on the day on which it receives
the Royal Assent.
Issue and application of moneys
3. (1) There shall be issued and may be applied as supply granted to
Her Majesty for the year from 1 July 1987 to 30 June 1988 the sum of
$1 335 658 000 from the Consolidated Revenue Fund.
(2) The sum referred to in subsection (1) is additional to the supply
granted by the Supply Act 1987.
Appropriation of Supplies Schedules 1 and 2
4. (1) The sum of $3 185 658 000 granted by this Act and the Supply
Act 1987 as supply to Her Majesty is appropriated from the Consolidated
Revenue Fund for the purposes and services expressed in Schedule 1.
Advance to Treasurer Schedule 2
(2) The sum of $39 553 370.08 expended from the Vote "Advance to Treasurer, 1986-87" for charges during the year ended 30 June 1987 is appropriated from the Consolidated Revenue Fund and shall be deemed to have been appropriated for the purposes and services expressed in Schedule 2.
SCHEDULE 1
CONSOLIDATED REVENUE FUND FOR THE SERVICES OF THE YEAR ENDING 30 JUNE 1988 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
| Summary | $ |
| Parliament | 6 007 000 |
| Premier and Treasurer | 43 030 000 |
| Deputy Premier, Minister for Industry and Technology, Defence Liaison, Communications, and Parliamentary and Electoral Reform | 26 407 000 |
| Attorney General, Minister for Budget Management, and |
| Corrective Services | 257 564 000 |
| Minister for Community Services, the Family, Youth, and the Aged | 88 384 000 |
| Minister for Local Government, and Regional Development | 6 226 000 |
| Minister for Education, and Planning | 876 109 000 |
| Minister for Conservation and Land Management, and the |
| Environment | 70 279 000 |
| Minister for Minerals and Energy, and the Arts | 84 498 000 |
| Minister for Agriculture, the South West, and Fisheries | 92 219 000 |
| Minister for Housing, and Lands | 55 696 000 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act | [No. 118 |
$
Minister for Works and Services, Labour, Productivity, and
| Employment | 161 909 000 |
| Minister for Health, and Consumer Affairs | 863 870 000 |
| Minister for Tourism, and Racing and Gaming | 17 691 000 |
| Minister for Transport, and Small Business | 302 408 000 |
| Minister for Water Resources, the North West, and Aboriginal |
| Affairs | 41 956 000 |
Minister for Police and Emergency Services, and Multicultural and
| Ethnic Affairs | 182 667 000 |
| Minister for Sport and Recreation | 8 738 000 3 185 658 000 |
SCHEDULE 2
FOR THE SERVICE OF THE YEAR ENDED 30 JUNE, 1987
In adjustment of the Appropriation "Advance to Treasurer 1986-87"
CONSOLIDATED REVENUE FUND
$
PART 1—PARLIAMENT
Parliament Contingencies
| Joint Library Committee | 1 989.83 |
| Total Part 1—Parliament | 1989.83 |
| PART 2—PREMIER AND TREASURER |
Premier and Cabinet
Contingencies
Central Administration
| Purchase of Plant, Equipment, etc | 131 632.86 |
Other Services
| Ceremonial and Hospitality | 158 753.20 290 386.06 |
Governor's Establishment
Salaries
| Salaries, Wages and Allowances | 15 111.01 |
| No. 118] Appropriation (Consolidated Revenue Fund) Act | [1987 |
| $ |
| Brought forward | 1989.83 |
PART 2—PREMIER AND TREASURER— continued
Governor's Establishment—continued
Contingencies
Central Administration
| Other Staffing Costs | 7 107.16 |
| Services and Contracts | 12 356.05 19463.21 |
Other Services
| Allowances to Governor | 6 901.42 |
| Government House—Maintenance and Minor Works | 6 773.09 13674.51 33 137.72 48 248.73 |
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | 43942.63 |
Contingencies
| Communications | 4 841.01 |
| Consumable Supplies | 472.81 5313.82 49256.45 |
London Agency
Salaries and Contingencies
| Amount required for Services for the year | 50 000.00 |
Public Service Board
Contingencies
Central Administration
| Purchase of Plant, Equipment, etc | 13214.83 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
$
| Brought forward | 1 989.83 |
PART 2—PREMIER AND TREASURER—continued
Office of Redeployment and Retraining
Salaries
| Salaries, Wages and Allowances | 273 996.30 |
Office of the Auditor General
Contingencies
| Communications | 725.39 |
Equal Opportunity Commission
Salaries
| Salaries, Wages and Allowances | 636.12 |
Contingencies
Central Administration
| Purchase of Plant, Equipment, etc | 11 680.34 12316.46 |
Directorate of Equal Opportunity in Public
Employment
Salaries
| Salaries, Wages and Allowances | 9 133.57 |
| Total Part 2—Premier and Treasurer | 747277.79 |
| No. 118] Appropriation (Consolidated Revenue Fund) Act | [1987 |
$
| Brought forward | 749267.62 |
PART 3—DEPUTY PREMIER, MINISTER FOR INDUSTRY AND TECHNOLOGY, DEFENCE
LIAISON, COMMUNICATIONS, AND
PARLIAMENTARY
AND ELECTORAL REFORM
Deputy Premier's Office
Salaries
| Salaries, Wages and Allowances | 17443.89 |
Computing and Information Technology
Contingencies
| Reduced Net Rebates | 462 204.96 |
Industrial Development
Contingencies
Central Administration
| Communications | 34 944.08 |
Electoral
Contingencies
Central Administration
| Communications | 4 979.88 |
| Purchase of Plant, Equipment, etc | 2 817.39 7797.27 |
| Total Part 3—Deputy Premier, Minister for Industry and Technology, Defence Liaison, Communica- tions, and Parliamentary and Electoral Reform | 522 390.20 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act | [No. 118 |
| Brought forward | 1271 657.82 |
PART 4—MINISTER FOR WORKS AND SERVICES
WITH SPECIAL RESPONSIBILITY FOR THE
AMERICA'S CUP
Services
Contingencies
Central Administration
| Grants, Subsidies and Transfer Payments | 2 128./7 |
Printing Services
| Administrative Services | 149 | 816.79 |
| Printing Operations | 780 | 100.11 |
| Printing Support Services | 240 | 354.09 |
| Microfilm Services | 39 | 495.13 |
| 1 209 | 766.12 |
Other Services
| Automotive Services | 159 | 517.40 |
| Correspondence Despatch Office | 53 | 016.47 |
212 533.87
1424428.16
Total Part 4—Minister for Works and Services with
| Special Responsibility for the America's Cup | 1 424 428.16 |
PART 5—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND PRISONS
Crown Law Contingencies
Central Administration
| Communications | 2428.30 |
| Consumable Supplies | /9 981.04 |
| 22409.34 |
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
| $ |
| Brought forward | 22409.34 | 2 696 085.98 |
PART 5—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND PRISONS—con tinued
Crown Law—continued
Other Services
| Legal Services | 50 878.20 |
| 73287.54 |
Corporate Affairs
Contingencies
| Other Staffing Costs | 6829.54 |
| Services and Contracts | 24778.51 |
| Consumable Supplies | 35153.20 |
| 66 761.25 |
Registrar General's Office
Contingencies
| Communications | 1 567.85 |
Office of Government Accommodation
Contingencies
Central Administration
| Purchase of Plant, Equipment, etc | 6 517.00 |
Miscellaneous Services
Grants to Charitable and Other Public Bodies
| Anzac Day Trust | 23 325.00 |
| Australian Red Cross Appeal | 10 000.00 |
| Commonwealth Parliamentary Association | 1 030.56 |
| Multiple Sclerosis Society of W.A. Inc | 10 000.00 |
| National Council of Women of Western Australia (Inc.) | 500.00 |
| Refund of Taxes to Trotting and Racing Clubs for Donations |
| to Charitable Organisations | 25 997.14 |
| Returned Services League—State War Memorial | 402.84 |
| Western Australia Week Mothers' Award | 4 500.00 |
75755.54
| 1987] | Appropriation (Consolidated Revenue Fund) Act | [No. 118 |
$
| Brought forward | 75755.54 | 2696085.98 |
PART 5—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND PRISONS—continued
Miscellaneous Services—continued
Payments to Local Authorities
| Swimming Pools—Subsidies for Operating Costs | 15 000.00 |
Statutory Authorities
| Bunbury Institute of Advanced Education | 150 000.00 |
| Fremantle Port Authority | 429 000.00 |
| Rottnest Island Board | 10 343.07 |
| Rural Youth Movement Council | 13 375.15 |
| State Energy Commission—Board Services and Registration |
| Fees | 88 615.23 |
| University of Western Australia—Debt Charges | 10 630.27 |
| Western Australian Film Council | 118 539.00 820 502.72 |
Subsidies and Concessions
| Bunbury Water Board | 60 580.20 |
| Health Care and Health Benefit Card | Holders Travel |
Concessions—Reimbursement to Metropolitan (Perth)
| Passenger Transport Trust | 60 000.00 |
Pensioners' Travel Concessions—Reimbursement to Metro-
| politan (Perth) Passenger Transport Trust | 220 000.00 |
Scholars' Fare Concessions—Reimbursement to Metropolitan
| (Perth) Passenger Transport Trust | 68 000.00 |
State Energy Commisssion of Western Australia—North
| West Shelf Gas—State Assistance | 164 430.00 |
| 573 010.20 |
Other State Services
| America's Cup | 594163.89 |
| Electorate Offices | 920889.70 |
| Housing Loan Guarantee Act—Losses on Indemnities | 1884.71 |
| Minor Deficiencies and Cashiers' Shortages | 601.70 |
| Motor Vehicles—Purchase and Replacement—Contribution |
| to Trust Fund | 643 979.41 |
| Natural Disaster Payments and Other Relief Measures | 5 577 428.54 |
| Rural Bank—Recoup of Costs of Administering Government |
| Agency Section | 18 205.17 8 169 391.38 9 653 659.84 |
| Supreme Court Library | 13 500.00 |
| Wittenoom Assistance Scheme | 398 738.26 |
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
| Brought forward | 2 696 085.98 |
PART 5—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND PRISONS—continued
Taxation Salaries
| Salaries, Wages and Allowances | 79629.72 |
Contingencies
Central Administration
| Grants, Subsidies and Transfer Payments | 1 075 466.91 |
Other Services
| Land Tax | 186 845.32 |
| Stamp Duty | 8 950.41 51 609.53 247405.26 |
| Pay-roll Tax | |
| 1 322 872.17 1 402501.89 |
Valuer General's Office
Contingencies
| Other Staffing Costs | 81 | 827.99 |
| Consumable Supplies | 5 | 172.84 |
87 000.83
Prisons
Contingencies
| Services and Contracts | 24 746.56 |
| Consumable Supplies | 189 631.26 |
| Grants, Subsidies and Transfer Payments | 107 854.31 |
| Probation and Parole | 177 916.38 500 148.51 |
Total Part 5—Attorney General, Minister for Budget
| Management, and Prisons | 11 791 444.71 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
| Brought forward | 14 487 530.69 |
PART 6—MINISTER FOR LOCAL GOVERNMENT,
AND REGIONAL DEVELOPMENT
Local Government
Contingencies
Central Administration
| Services and Contracts | 1 703.74 |
| Consumable Supplies | 6 995.15 |
| 8 698.89 |
Other Services
| Committees and Commissions | 16 665.38 25364.27 |
Regional Development and the North West
Contingencies
Central Administration
| Services and Contracts | 49 697.92 |
| Purchase of Plant, Equipment, etc | 4 920.32 |
| 54 618.24 |
Other Services
| Great Southern Development | 29 516.30 |
| 84 134.54 |
Total Part 6—Minister for Local Government, and
| Regional Development | 109498.81 |
| No. 118] Appropriation (Consolidated Revenue Fund) Act | [1987 |
| $ | $ |
| Brought forward | 14597029.50 |
PART 7—MINISTER FOR EDUCATION, AND
PLANNING
Education
Contingencies
Administrative Division
| Administration Expenses | 449 968.21 |
| Grants to Private Schools | 401 229.62 |
| Interest Subsidies to Private Schools | 899 983.73 |
| Subsidies and Grants | 262 942.54 |
| Staff Transfers and Accommodation | 725 956.21 |
| Maintenance of Buildings and Grounds, Furniture and |
| Equipment | 1067500.81 |
| 3 807 581.12 |
Schools and Services Division
| Running Costs of Schools | 1 732 750.61 |
| Other Services | 999 979.43 2 732 730.04 |
Technical and Further Education Division
| Administrative Services | 4 187 412.58 |
| Courses | 102 881.89 4 290 294.47 |
| 10 830 605.63 |
Academy of Performing Arts
Salaries and Contingencies
| Amount required for Services for the year | 30 000.00 |
Hedland College
Salaries and Contingencies
| Amount required for Services for the year | 67 000.00 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
$
| Brought forward | 14 597 029.50 |
PART 7—MINISTER FOR EDUCATION, AND
PLANNING—continued
Kalgoorlie College
Salaries and Contingencies
| Amount required for Services for the year | 37 000.00 |
Karratha College
Salaries and Contingencies
| Amount required for Services for the year | 25 000.00 |
| Total Part 7—Minister for Education, and Planning. | 10 989 605.63 |
PART 8—MINISTER FOR CONSERVATION AND
LAND MANAGEMENT, AND THE ENVIRONMENT
Waterways Commission Salaries and Contingencies
| Amount required for Services for the year | 184 000.00 |
Conservation and Environment
Contingencies
Central Administration
| Other Staffing Costs | 15 | 911.59 |
| Communications | 18 | 250.04 |
| Services and Contracts | 28 | 282.94 |
| Purchase of Plant, Equipment, etc | 15 | 969.66 |
78 414.23
Total Part 8—Minister for Conservation and Land
| Management, and the Environment | 262 | 414.23 |
| No. 118] Appropriation (Consolidated Revenue Fund) Act | [1987 |
| Brought forward | 25 849 049.36 |
| PART 9—MINISTER FOR MINERALS AND |
ENERGY, AND THE ARTS
Mines
Contingencies
Central Administration
| Other Staffing Costs | 98 797.04 |
| Communications | 42 918.83 |
| Services and Contracts | 50 327.58 |
| Purchase of Plant, Equipment, etc | 9 131.00 |
| 201 174.45 |
Other Services
| Petroleum—Administration and Engineering | 16 948.24 |
| Chemical Laboratories | 224 280.87 |
| Geological Surveys | 19 053.87 |
| Iron Ore (Goldsworthy—Nimingarra) Agreement Act—Con- |
| tribution to State Development Fund | 1 073 000.00 |
| Argyle Social Impact Study Group | 38 304.85 1 371 587.83 1572762.28 |
State Batteries
Salaries
| Salaries, Wages and Allowances | 19881.66 |
Contingencies
Central Administration
| Other Staffing Costs | 54 533.53 |
| Communications | 10 928.11 |
| Services and Contracts | 15 467.81 |
| Consumable Supplies | 1 820.12 525 000.00 607 914.51 |
| Maintenance of Plant, Equipment, etc | 164.94 |
| Grants, Subsidies and Transfer Payments |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
$
| Brought forward | 607 | 914.51 | 25849049.36 |
PART 9—MINISTER FOR MINERALS AND
ENERGY, AND THE ARTS—continued
State Batteries—continued
Operational Services
| Milling and Tailings Treatment | 1 | 292 | 143.29 |
1 900 057.80 1 919 939.46
Resources Development
Contingencies
Central Administration
| Services and Contracts | 9 | 792.83 |
| Consumable Supplies | 3 | 992.39 |
13785.22
Other Services
| Energy Policy and Planning | 35 134.29 |
| 48 919.51 |
Arts
Contingencies
Central Administration
| Services and Contracts | 7 907.43 |
| Purchase of Plant, Equipment, etc. | 4 781.80 |
| 12689.23 |
Other Services
| Arts Support—Grants and Loan Assistance | 561 944.71 |
| Country Tours | 174899.00 |
| Regional Development | 591.35 |
| Special Arts Projects | 10335.29 747 770.35 |
| 760 459.58 |
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
| Brought forward | 25849049.36 |
| PART 9—MINISTER FOR MINERALS AND |
ENERGY, AND THE ARTS—continued
Perth Theatre Trust
Salaries and Contingencies
| Amount required for Services for the year | 120 000.00 |
Total Part 9—Minister for Minerals and Energy, and
| the Arts | 4 422 080.83 |
PART 10—MINISTER FOR AGRICULTURE, THE
SOUTH WEST, AND FISHERIES
Agriculture Contingencies
Central Administration
| Other Staffing Costs | 58208.70 |
| Consumable Supplies | 157445.92 |
| Maintenance of Plant, Equipment, etc | 91.62 |
215746.24
Divisional Research and Services
| Resource Management | 78 988.96 |
| 294735.20 |
Agriculture Protection Board
Salaries and Contingencies
| Amount required for Services for the year | 102 966.00 |
Fisheries Salaries
| Salaries, Wages and Allowances | 65335.41 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
$
| Brought forward | 30 271 130.19 |
PART 10—MINISTER FOR AGRICULTURE, THE
SOUTH WEST, AND FISHERIES—continued
Fisheries—continued
Contingencies
Central Administration
| Purchase of Plant, Equipment, etc | 19571.45 84 906.86 |
Total Part 10—Minister for Agriculture, the South
| West, and Fisheries | 482 608.06 |
PART 11—MINISTER FOR HOUSING, SPORT
AND RECREATION, AND CONSUMER AFFAIRS
Government Employees' Housing Authority
Salaries and Contingencies
| Amount required for Services for the year | 1 471 000.00 |
Sport and Recreation
Contingencies
Central Administration
| Maintenance of Plant, Equipment, etc | 2 699.88 |
Other Services
Grants and Subsidies to Youth Groups, Sporting and Rec-
| reational Bodies | 29 | 607.50 |
| Camps and Facilities | 162 | 525.21 |
| Community Services | 29 | 417.32 |
221 550.03
224249.91
Consumer Affairs
Salaries
| Salaries, Wages and Allowances | 34 044.93 |
| Carried forward - | 30 753 738.25 |
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
| $ |
| Brought forward | 30753738.25 |
PART 11—MINISTER FOR HOUSING, SPORT AND
RECREATION, AND CONSUMER AFFAIRS—continued
Consumer Affairs—continued
Contingencies
Central Administration
| Other Staffing Costs | 13 763.36 |
| Communications | 7 303.64 |
| Maintenance of Plant, Equipment, etc | 1 302.88 |
| 22369.88 |
Other Services
| Motor Vehicle Dealers Licensing Board | 5 108.23 |
| Small Claims Tribunal | 3 971.86 |
| Finance Brokers Supervisory Board | 1 598.96 |
| Land Valuers Licensing Board | 2 087.20 |
| Settlement Agents Supervisory Board | 1 203.55 13 555.68 109 183.53 |
| Prices Monitoring Unit | 81 658.05 |
| Weights and Measures | |
| 131553.41 | |
| 165 598.34 |
Total Part 11—Minister for Housing, Sport and
| Recreation, and Consumer Affairs | 1860848.25 |
PART 12—MINISTER FOR EMPLOYMENT AND
TRAINING, AND INDUSTRIAL RELATIONS
Employment and Training
Contingencies
Central Administration
| Purchase of Plant, Equipment, etc | 4 967.68 |
Occupational Health, Safety and Welfare
Contingencies
Central Administration
| Communications | 750.63 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
$
| Brought forward | 750.63 | 32 614 586.50 |
PART 12—MINISTER FOR EMPLOYMENT AND
TRAINING, AND INDUSTRIAL RELATIONS—continued
Advisory and Inspection Services
| Factories and Shops | 11 817.93 |
| Construction Safety | 15 025.38 |
| Machinery Safety | 12 425.14 |
| Trading Surveillance | 120.29 39 388.74 40 139.37 |
Office of Industrial Relations
Contingencies
| Purchase of Plant, Equipment, etc | 21 480.60 |
Industrial Relations Commission
Contingencies
Central Administration
| Other Staffing Costs | 31 892.94 |
| Services and Contracts | 34 829.14 |
| Consumable Supplies | 6 395.54 |
| Maintenance of Plant, Equipment, etc | 15 359.29 |
| Purchase of Plant. Equipment, etc | 38 787.95 |
| 127 264.86 |
Total Part 12—Minister for Employment and
| Training, and Industrial Relations | 193852.51 |
PART 13—MINISTER FOR HEALTH, AND LANDS
Health
Salaries
| Salaries, Wages and Allowances | 970 630.62 |
Contingencies
Central Administration
| Administration Expenses | 397527.25 |
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
$
| Brought forward | 397527.25 | 32 808 439.01 |
| PART 13—MINISTER FOR HEALTH, AND |
LANDS—continued
Health Services
| Dental Health Services | 33 403.49 |
| Itinerant Health Services | 59 334.42 |
| Laboratory Services | 143 959.00 |
| Infectious Diseases Control | 236 483.05 |
| Health Promotion and Education Services | 210 867.32 |
| Other Health Services | 27 226.12 711 273.40 |
Hospital Fund—Hospitals and Related Services
| Interest and Sinking Fund | 976789.92 |
Other Services
| Psychiatric Services | 169 803.19 2 255 393.76 3 226 024.38 |
Western Australian Alcohol and Drug Authority
Salaries and Contingencies
| Amount required for Services for the year | 81 000.00 |
Bush Fires Board
Salaries
| Salaries, Wages and Allowances | 11 905.43 |
Contingencies
| Communications | 15 763.70 |
| 27 669.13 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act | [No. 118 |
$
| Brought forward | 32 808 439.01 |
PART 13—MINISTER FOR HEALTH, AND
LANDS—continued
Land Administration
Contingencies
Central Administration
| Services and Contracts | 9 742.19 |
| Grants, Subsidies and Transfer Payments | 65889.38 75 631.57 |
Other Services
| Land Services | 161 360.45 |
| 236 992.02 |
| Total Part 13—Minister for Health, and Lands | 3 571 685.53 |
| PART 14—MINISTER FOR TOURISM, AND |
RACING AND GAMING Tourism Commission
Salaries and Contingencies
| Amount required for Services for the year | 318 000.00 |
Office of Racing and Gaming
Contingencies
Central Administration
| Services and Contracts | 126 457.07 |
| Purchase of Plant, Equipment, etc | 11971.18 |
138428.25
Other Services
| Licensing Court | 4756.39 |
143 184.64
Total Part 14—Minister for Tourism, and Racing
| and Gaming | 461 184.64 |
| No. 118] | Appropriation (Consolidated Revenue Fund) Act | [1987 |
$
| Brought forward | 36 841 309.18 |
PART 15—MINISTER FOR COMMUNITY SERVICES,
THE FAMILY, YOUTH, AND THE AGED
Community Services
Salaries
| Salaries, Wages and Allowances | 320565.52 |
Contingencies
Administration Expenses, as under— Postages, Telephones,
| Travelling, Miscellaneous, etc | 90 094.50 |
| Field Expenses | 32 215.25 |
| Departmental Institutions | 62 037.38 184 347.13 |
| 504 912.65 |
Total Part 15—Minister for Community Services,
| the Family, Youth, and the Aged | 504 912.65 |
PART 16—MINISTER FOR TRANSPORT, AND
SMALL BUSINESS
Marine and Harbours
Contingencies
Central Administration
| Services and Contracts | 19 | 105.81 |
| Purchase of Plant, Equipment, etc | 2 | 562.81 |
| Grants, subsidies and Transfer Payments | 57 | 465.29 |
79 133.91
Western Australian Government Railways Commission
Salaries and Contingencies
| Amount required for Services for the year | 233 591.70 |
Total Part 16—Minister for Transport, and Small
| Business | 312725.61 |
| 1987] | Appropriation (Consolidated Revenue Fund) Act [No. 118 |
$
| Brought forward | 37 658 947.44 |
PART 17—MINISTER FOR WATER RESOURCES, THE NORTH WEST, AND ABORIGINAL AFFAIRS
Aboriginal Cultural Material Committee
Salaries and Contingencies
| Amount required for Services for the year | 10 000.00 |
Total Part 17—Minister for Water Resources, the
| North West, and Aboriginal Affairs | 10 000.00 |
PART 18—MINISTER FOR POLICE AND
EMERGENCY SERVICES, AND MULTICULTURAL
AND ETHNIC AFFAIRS
Police
Contingencies
Central Administration
| Other Staffing Costs | 24 848.87 |
| Communications | 158 759.96 |
| Services and Contracts | 103 415.73 |
| Consumable Supplies | 47 93332 |
| Purchase of Plant, Equipment, etc | 311 140.61 |
| Grants, Subsidies and Transfer Payments | 7 54939 653647.88 |
Police Operations
| Police Operations | 825 636.02 |
| Support Services | 242 120.86 |
| Criminal Investigation and Specialised Protective Services | 22 122.94 |
| Licensing Services | 94 283.79 |
| Traffic Services | 41 281.14 1 225 444.75 |
| 1 879 092.63 |
Multicultural and Ethnic Affairs Commission
Contingencies
| Purchase of Plant, Equipment, etc | 5 330.01 |
Total Part 18—Minister for Police and Emergency
| Services, and Multicultural and Ethnic Affairs | 1 884 422.64 |
| Total Consolidated Revenue Fund | 39 553 370.08 |
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