Appropriation (Consolidated Revenue Fund) Act 1988 (WA)
WESTERN AUSTRALIA
APPROPRIATION (CONSOLIDATED
REVENUE FUND) ACT
No. 71 of 1988
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 1989 and to supplement grants made by the present Parliament during the Second Session in adjustment of the Vote "Advance to Treasurer, 1987-88" for charges during the year ended 30 June 1988.
[Assented to 23 December 1988.]
The Parliament of Western Australia enacts as follows:
Short title
1. This Act may be cited as the Appropriation (Consolidated Revenue Fund) Act 1988.
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
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 1988 to 30 June 1989 the sum of
$1,549,355,000 from the Consolidated Revenue Fund.
(2) The sum referred to in subsection (1) is additional to the supply
granted by the Supply Act 1988.
Appropriation of Supplies Schedules 1 and 2
(1) The sum of $3,549,355,000 granted by this Act and the Supply
Act 1988 as supply to Her Majesty is appropriated from the Consolidated
Revenue Fund for the purposes and services expressed in Schedule 1.
4.
Advance to Treasurer Schedule 2
(2) The sum of $160 640 100.21 expended from the Vote "Advance to Treasurer, 1987-88" for charges during the year ended 30 June 1988 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 1989 AS DETAILED IN THE ESTIMATES OF EXPENDITURE PASSED BY THE LEGISLATIVE ASSEMBLY
Summary
$
| Parliament | 7 111 000 |
| Premier and Treasurer | 65 648 000 |
| Deputy Premier, Minister for Economic Development and Trade | 27 269 000 |
| Attorney General, Minister for Budget Management, and |
| Corrective Services | 352 595 000 |
| Minister for Community Services, the Family, Youth, and the Aged | 101 424 000 |
| Minister for Mines, Local Government and Regional Development | 47 485 000 |
| Minister for Transport, Planning, and Parliamentary and Electoral |
| Reform | 365 851 000 |
Minister for Conservation and Land Management, the
| Environment, and Waterways | 85 249 000 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| Minister for Agriculture, the South West, and Fisheries | 100 | 955 | 000 |
| Minister for Health | 799 | 590 | 000 |
| Minister for Police and Emergency Services | 251 | 434 | 000 |
| Minister for Housing. Tourism, and Racing and Gaming | 44 | 258 | 000 |
| Minister for Labour, and Works and Services | 189 | 206 | 000 |
| Minister for Water Resources, Small Business, the North West, |
| and Aboriginal Affairs | 47 | 760 | 000 |
Minister for Employment and Training, and Multicultural and
| Ethnic Affairs | 23 | 359 | 000 |
| Minister for Consumer Affairs, and Sport and Recreation | 15 | 077 | 000 |
| Minister for Lands, and the Arts | 84 | 590 | 000 |
| Minister for Education | 940 | 494 | 000 |
3 549 355 000
SCHEDULE 2
FOR THE SERVICE OF THE YEAR ENDED 30 JUNE, 1988
In adjustment of the Appropriation "Advance to Treasurer 1987-88"
CONSOLIDATED REVENUE FUND
PART 1—PARLIAMENT
Parliament
Salaries and Contingencies
| Legislative Council | 60 948.74 |
| Legislative Assembly | 171 786.73 |
| Joint House Committee | 44 271.38 |
| Total Part 1—Parliament | 277006.85 |
PART 2—PREMIER AND TREASURER
Premier and Cabinet
Salaries
| Salaries, Wages and Allowances | 325 241.46 |
Contingencies
Central Administration
| Communications | 51 926.31 |
| Services and Contracts | 39 387.86 |
| Consumable Supplies | 34 242.60 |
| 125556.77 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 125556.77 | 277 006.85 |
PART 2—PREMIER AND TREASURER—continued
Premier and Cabinet—continued
Other Services
| Royal and Other Commissions of Inqu | rY | 158 167.15 |
| Government Motor Car Service | 14495.79 172 662.94 |
Parliamentary
| Ministerial Travel and Incidentals | 38 580.52 |
| Opposition Parties Travel and Office Costs | 19 644.39 |
| Travel Entitlements for Members of Parliament | 71 393.64 129 618.55 427 838.26 |
| 753 079.72 |
Governor's Establishment
Salaries
| Salaries, Wages and Allowances | 11 433.06 |
Contingencies
Other Services
| Allowances to Governor | 19 980.05 31 413.11 |
Tokyo Agency
Salaries
| Salaries, Wages and Allowances | 17812.19 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 277006.85 |
PART 2—PREMIER AND TREASURER—continued
Tokyo Agency—continued
Contingencies
| Services and Contracts | 17 881.32 |
| Maintenance of Plant, Equipment, etc | 1 363.59 19 244.91 |
| 37 057.10 |
London Agency
Salaries and Contingencies
| Amount required for Services for the year | 51 000.00 |
Public Service Board
Salaries
| Salaries, Wages and Allowances | 628329.75 |
Contingencies
Central Administration
| Other Staffing Costs | 19 998.45 |
| Communications | 32 853.73 |
| Purchase of Plant, Equipment, etc | 6 757.77 59 609.95 |
| 687 939.70 |
Treasury
Contingencies
Central Administration
| Management Services | 79 190.69 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 79 190.69 | 277006.85 |
PART 2—PREMIER AND TREASURER—continued
Treasury—continued
Other Services
| Government Accounting | 437 266.12 516456.81 |
Office of the Auditor General
Contingencies
| Communications | 700.48 |
| Services and Contracts | 253 323.89 |
| Purchase of Plant, Equipment. etc | 6 145.30 260 169.67 |
Equal Opportunity Commission
Contingencies
Central Administration
| Services and Contracts | 97 537.93 |
| Maintenance of Plant, Equipment, etc | 1 104.04 98641.97 |
| Total Part 2—Premier and Treasurer | 2 435 758.08 |
PART 3—DEPUTY PREMIER, MINISTER FOR
INDUSTRY AND TECHNOLOGY,
DEFENCE LIAISON, COMMUNICATIONS, AND PARLIAMENTARY AND ELECTORAL REFORM.
Computing and Information Technology
Contingencies
| Reduced Net Rebates | 213573.29 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| Brought forward | 2 712 764.93 |
PART 3—DEPUTY PREMIER, MINISTER FOR
INDUSTRY AND TECHNOLOGY.
DEFENCE LIAISON. COMMUNICATIONS, AND PARLIAMENTARY AND ELECTORAL REFORM.
—continued
Technology and Industry Development Authority
Salaries and Contingencies
| Amount required for Services for the year | 3 000 000.00 |
Electoral
Contingencies
Central Administration
| Communications | 11492.98 |
| 'Maintenance of Plant, Equipment, etc | 882.26 |
| Purchase of Plant, Equipment, etc. | 5329.70 |
| 17704.94 |
Other Services
Legislative Council and Legislative Assembly General and
| By-elections | 343 809.14 |
| 361 514.08 |
| Total Part 3—Deputy Premier, Minister for Industry and Technology, Defence Liaison, Communications, and Parliamentary and Electoral Reform | 3575087.37 |
| PART 4—ATTORNEY GENERAL, MINISTER FOR | |
| BUDGET MANAGEMENT, AND CORRECTIVE |
SERVICES Crown Law
Salaries
| Salaries, Wages and Allowances | 436 691.11 |
Contingencies
Central Administration
| Communications | 10 793.08 |
| Services and Contracts | 173 490.67 |
| Consumable Supplies | 51 979.11 |
| 236262.86 |
| No. 711 | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| $ | $ |
| Brought forward | 236269.86 | 6 287 852.30 |
PART 4—ATTORNEY GENERAL. MINISTER FOR
BUDGET MANAGEMENT, AND CORRECTIVE
SERVICES—continued
Crown Law—continued
Other Services
| Law Courts | 42 462.45 |
| Legislative Review Committee | 2 613.59 |
| Law Courts and Court Services Modernisation Fund |
| —Contribution to Trust Fund | 244 123.00 |
| 289 199.04 | |
| 525 461.90 | |
| 962 153.01 |
Corporate Affairs
Contingencies
| Communications | 23 993.09 |
| Services and Contracts | 1 087.82 |
| Consumable Supplies | 9 998.71 |
| Maintenance of Plant, Equipment. etc | 31 139.23 |
| Grants, Subsidies and Transfer Payments | 5 464.14 |
| 71682.99 |
Public Trust Office
Salaries
| Salaries. Wages and Allowance s | 74018.81 |
Contingencies
| Other Staffing Costs | 102 272.19 |
| 176 291.00 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| Brought forward | 6287852.30 |
PART 4-ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND CORRECTIVE
SERVICES-continued
Registrar General's Office
Contingencies
| Communications | 2 996.59 191 919.52 196439.41 |
| Purchase of Plant, Equipment, etc | 1 523.30 |
| Bicentennial Baby Accounts |
Legal Aid Commission Salaries and Contingencies
| Amount required for Services for the year | 972 000.00 |
Miscellaneous Services
Grants to Charitable and Other Public Bodies
| Acquisition of Aboriginal Art Collection | 2 409 322.34 |
| Australian Bicentennial Authority | 46 000.00 |
| Australian-Hellenic Memorial Appeal | 5 000.00 |
| Bus Museum of W.A. (Inc) | 10 000.00 |
| Busselton Shire Council | 500 000.00 |
| Christian Justice Association (Inc) | 30 000.00 |
| Chung Wah Association | 40 000.00 |
| Cystic Fibrosis Association of W.A | 12 000.00 |
| Emergency Water Rescue Services | 17 993.87 |
| Government House Foundation | 10 000.00 |
| Interstate Parliamentary Bowls Carnival | 13 816.46 |
| Japanese Studies Scholarship | 20 992.39 |
| Lake King Developments Pty Limited | 20 000.00 |
| Minoo Malgoo Kindergarten Inc | 25 786.00 |
| National Safety Council of W.A | 200 500.00 |
| National Trust of Australia (Western Australia) | 15 000.00 |
| New Norcia Township | 25 000.00 |
| Old Fairbridgian Society | 5 000.00 |
| Restaurant and Caters Advisory Committee | 15 391.14 |
| Rural and Industries Bank of Western Australia | 35 000 000.00 |
| Vietnamese Buddhist Association | 25 000.00 |
| Western Australian Olympic Council Inc | 70 000.00 |
38 516 802.20
Payments to Local Authorities
| Community Sporting Facilities-Contribution to Trust Fund | 159 | 000.00 |
| Shire of Roebourne | 28 | 000.00 |
187 000.00
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 38703802.20 | 6 287 852.30 |
PART 4—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND CORRECTIVE
SERVICES—continued
Miscellaneous Services—continued
Statutory Authorities
| Fremantle Port Authority | 298912.71 |
| Geraldton Cemetery Board | 3 000.00 |
| State Energy Commission—Board Services and Registration. |
| Fees | 81 530.29 |
| State Engineering Works | 2 515 241.03 |
| Totalisator Agency Board | 4 952 572.00 |
| Western Australian Development Corporation— LandCorp | 1 953 072.50 |
| Western Australian Film Council | 405 523.00 |
10209851.53
Subsidies and Concessions
| Bunbury Water Board | 4 283.40 |
| Dependent Children's Rebate—Reimbursement to State | |
| Energy Commission Grain Freight Subsidy—Reimbursement to Westrail | 97 110.33 |
| 76 888.17 | |
| Rail Freight and Fare Concessions—Reimbursement to |
| Westrail of Cost of Sundry Concessions | 1 419.36 |
179 701.26
Other State Services
| Act of Grace Payments | 2 772 826.28 |
| Bicentennial Commemorative Program—State Contribution | 493 294.36 |
| Electorate Offices | 1 391 773.05 |
| Events Corp | 2 640 644.00 |
| Homeswest | 6 200 000.00 |
| National Companies and Securities Commission | 8 686.35 |
| Natural Disaster Payments and Other Relief Measures | 3 200 000.00 |
| Rural Housing (Assistance) Act—Loss on Indemnity | 36 092.20 |
| Swan Building Society | 12 000 000.00 |
| Teachers Credity Society Ltd (Under Administration) | 18 797 055.60 |
| Telephones and Telex Charges—Central Government |
| Buildings | 37 900.09 47578271.93 96671626.92 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| $ | $ |
| Brought forward | 6 287 852.30 |
PART 4—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT, AND CORRECTIVE
SERVICES—continued
Taxation Salaries
| Salaries, Wages and Allowances | 740824.16 |
Contingencies
Central Administration
| Grants, Subsidies and Transfer Payments | 4 463 166.58 |
Other Services
| Land Tax | 13 418.78 |
| Stamp Duty | 316 005.37 |
| Pay-roll Tax | 27 118.98 |
356 543.13 4 819 709.71 5 560 533.87
Valuer General's Office
Salaries
| Salaries, Wages and Allowances | 159527.27 |
Contingencies
| Purchase of Plant, Equipment, etc. | 46829.59 |
| 206 356.86 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 6 287 852.30 |
PART 4—ATTORNEY GENERAL, MINISTER FOR
BUDGET MANAGEMENT AND CORRECTIVE
SERVICES—continued
Corrective Services
Salaries
| Salaries, Wages and Allowances | 1 965 991.57 |
Contingencies
Central Administration
| Services and Contracts | 115 607.09 |
| Consumable Supplies | 348 721.29 |
| Maintenance of Plant, Equipment, etc | 560 799.57 |
| Purchase of Plant, Equipment. etc. | 232 600.36 1 257 728.31 |
Other Services
| Community Based Corrections | 27 779.17 1285507.48 3 251 499.05 |
Total Part 4—Attorney General, Minister for Budget
| Management, and Corrective Services | 108 068 583.00 |
PART 5—MINISTER FOR COMMUNITY SERVICES,
THE FAMILY, YOUTH, AND THE AGED
Community Services
Salaries
| Salaries, Wages and Allowances | 443527.61 |
| 1988} | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 114 356 435.30 |
PART 5—MINISTER FOR COMMUNITY SERVICES, THE FAMILY, YOUTH, AND THE AGED—continued
Community Services—continued
Contingencies
Central Administration
| Administrative Support | 533748.31 |
| Professional and Technical Support | 122991.40 656739.71 |
Other Services
| Youth Services | 444 257.75 |
| Financial and Material Assistance | 827 103.65 |
| Regional Services | 330 501.94 1 601 863.34 2 258 603.05 |
| 2 702 130.66 |
Total Part 5—Minister for Community Services, the
| Family, Youth, and the Aged | 2 702 130.66 |
PART 6—MINISTER FOR LOCAL GOVERNMENT,
AND REGIONAL DEVELOPMENT
Local Government
Salaries
| Salaries, Wages and Allowances | 148 922.24 |
Contingencies
Central Administration
| Other Staffing Costs | 25 847.63 |
| Communications | 3 061.04 |
| Services and Contracts | 8 555.55 |
| Consumable Supplies | 957.61 38 421.83 |
187 344.07
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 117 058 565.96 |
PART 6—MINISTER FOR LOCAL GOVERNMENT,
AND REGIONAL DEVELOPMENT—continued
Great Southern Development Authority
Salaries and Contingencies
| Amount required for Services for the year | 21 000.00 |
Total Part 6—Minister for Local Government, and
| Regional Development | 208 344.07 |
PART 7—MINISTER FOR EDUCATION. AND
PLANNING
Education
Contingencies
Policy and Resources Division
| Central Administration and Operations | 864 133.81 |
Schools Division
| Central Administration | 1 407 180.34 |
| Transport of Children | 1 069 094.82 |
| Schools Operating Costs | 2 641 353.15 |
| 5 117 628.31 |
Technical and Further Education Division
| Colleges and Regional Based Operations | 1 275 991.13 7 257 753.25 |
Western Australian Post Secondary Education
Commission
Salaries and Contingencies
| Amount required for Services for the year | 41 000.00 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 117 266 910.03 |
PART 7—MINISTER FOR EDUCATION, AND
PLANNING—continued
State Planning Commission
Salaries and Contingencies
| Amount required for Services for the year | 701 000.00 |
| Total Part 7—Minister for Education, and Planning. | 7999753.25 |
PART 8—MINISTER FOR CONSERVATION AND
LAND MANAGEMENT, AND THE ENVIRONMENT
Conservation and Land Management
Salaries and Contingencies
| Amount required for Services for the year | 7 000 000.00 |
Waterways Commission Salaries and Contingencies
| Amount required for Services for the year | 175 708.00 |
Zoological Gardens Board Salaries and Contingencies
| Amount required for Services for the year | 390 000.00 |
Environmental Protection Authority
Salaries
| Salaries, Wages and Allowances | 94 063.04 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| $ |
| Brought forward | 125 266663.28 |
PART 8—MINISTER FOR CONSERVATION AND
LAND MANAGEMENT, AND THE
ENVIRONMENT—continued
Environmental Protection Authority—continued
Contingencies
Other Services
| Environmental Investigation | 4 667.46 98 730.50 |
Total Part 8—Minister for Conservation and Land
| Management, and the Environment | 7 664 438.50 |
PART 9—MINISTER FOR MINERALS AND ENERGY,
AND THE ARTS
Mines
Salaries
| Salaries, Wages and Allowances | 503641.72 |
Contingencies
Central Administration
| Communications | 44 259.07 |
| Purchase of Plant, Equipment. etc | 42 687.75 |
| Grants, Subsidies and Transfer Payments | 1 070 743.25 |
| 1 157 690.07 |
Other Services
| Mines Engineering | 17 269.13 |
| Petroleum—Administration and Engineering | 14 234.60 |
| Registration of Mining Titles | 51 931.92 |
| Surveys and Mapping | 20 870.80 |
| Geological Surveys | 178 806.76 |
| Argyle Social Impact Study Group | 2 640.88 40 000.00 325 754.09 |
| Western Australian Coal Industry Council |
1 483 444.16
1 987 085.88
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 132 931 101.78 |
PART 9—MINISTER FOR MINERALS AND ENERGY,
AND THE ARTS—continued
Resources Development
Contingencies
Central Administration
| Consumable Supplies | 7961.40 |
Other Services
| • Resource Strategies and Project Management | 175 | 944.96 |
| Project Promotion | 47 | 945.19 |
| Countertrade Office | 73 | 823.79 |
| Barrack Silicon Pty Ltd—Relocation Expenses | 8 | 000 | 000.00 |
8297713.94
8 305 675.34
Arts
Salaries
| Salaries, Wages and Allowances | 39 975.95 |
Contingencies
Central Administration
| Other Staffing Costs | 25 | 672.69 |
| Services and Contracts | 16 | 864.55 |
| Consumable Supplies | 19 | 995.42 |
| Maintenance of Plant, Equipment, etc | 4 | 542.10 |
| Purchase of Plant, Equipment, etc | 26 | 983.99 |
94 058.75
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
$
| Brought forward | 94058.75 | 132 931 101.78 |
PART 9—MINISTER FOR MINERALS AND ENERGY.
AND THE ARTS—continued
Arts—continued
Other Services
| Arts Support—Grants and Loan Assistance | 448 | 049.92 |
| Special Arts Projects | 30 | 947.43 |
478 997.35 573 056.10
613 032.05
Perth Theatre Trust
Salaries and Contingencies
| Amount required for Services for the year | 410 000.00 |
Western Australian Museum
Salaries and Contingencies
| Amount required for Services for the year | 110 000.00 |
| Total Part 9—Minister for Minerals and Energy, and | 11 425 793.27 |
the Arts
PART 10—MINISTER FOR AGRICULTURE,
THE SOUTH WEST. AND FISHERIES
Agriculture
Salaries
| Salaries, Wages and Allowances | 495329.25 |
Contingencies
Central Administration
| Corporate Services | 318 852.95 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 318852.95 | 144 356 895.05 |
| PART 10—MINISTER FOR AGRICULTURE, |
THE SOUTH WEST, AND FISHERIES—continued
Apiculture—continued
Divisional Research and Services
| Resource Management | 146 992.81 |
Other Services
| Assistance to Agriculture | 895973.49 1 361 819.25 1 857 148.50 |
Agriculture Protection Board
Salaries and Contingencies
| Amount required for Services for the year | 545 000.00 |
Western Australian Meat Commission
Salaries and Contingencies
| Amount required for Services for the year | 199999.34 |
South West Development Authority
Salaries and Contingencies
| Amount required for Services for the year | 83 000.00 |
Fisheries Salaries
| Salaries, Wages and Allowances | 47642.30 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 144 356 895.05 |
PART 10—MINISTER FOR AGRICULTURE,
THE SOUTH WEST, AND FISHERIES—continued
Fisheries—con tinued
Contingencies
Central Administration
| Communications | 19 867.09 |
| 67509.39 |
Total Part 10—Minister for Agriculture. the South
| West, and Fisheries | 2 752 657.23 |
PART 11—MINISTER FOR HOUSING. AND LANDS
Land Administration
Salaries
| Salaries, Wages and Allowances | 178 586.53 |
Contingencies
| Mapping and Surveys | 88381.72 |
| Land Titles | 202869.88 |
| Regional Services | 9887.32 301 138.92 479725.45 |
| Total Part 11—Minister for Housing, and Lands | 479725.45 |
PART 12—MINISTER FOR WORKS AND SERVICES,
LABOUR, PRODUCTIVITY. AND
EMPLOYMENT
Building Management Authority
Salaries and Contingencies
| Amount required for Services for the year | 2 040 871.44 |
Office of Government Accommodation
Salaries
| Salaries, Wages and Allowances | 61 850.40 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| Brought forward | 147589277.73 |
PART 12—MINISTER FOR WORKS AND SERVICES,
LABOUR, PRODUCTIVITY AND
EMPLOYMENT—continued
Office of Government Accommodation—conti nued
Contingencies
Central Administration
| Other Staffing Costs | 13 703.11 |
| Services and Contracts | 270 180.46 |
| Purchase of Plant, Equipment, etc | 14 604.89 298 488.46 |
| 360 338.86 |
Services
Contingencies
Central Administration
| Other Staffing Costs | 11 901.85 |
| Services and Contracts | 114863.30 |
| 126 765.15 |
Supply Services
| Administrative Services | 11 942.94 |
| Procurement and Tendering | 23895.26 35838.20 |
Printing Services
| Administrative Services | 162 768.25 |
| Printing Operations | 123 662.08 |
| Printing Support Services | 259 811.38 |
| Microfilm Services | 49 918.98 596 160.69 758 764.04 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
$
| Brought forward | 147589277.73 |
PART 12—MINISTER FOR WORKS AND SERVICES,
LABOUR, PRODUCTIVITY, AND
EMPLOYMENT—continued
Employment and Training
Salaries
| Salaries, Wages and Allowances | 109 162.28 |
Contingencies
Central Administration
| Communications | 103971.56 213 133.84 |
Occupational Health, Safety and Welfare
Salaries
| Salaries, Wages and Allowances | 348 136.58 |
Contingencies
Central Administration
| Other Staffing Costs | 11 322.36 |
| Communications | 53 725.54 |
| Consumable Supplies | 145.43 |
| Purchase of Plant, Equipment, etc. | 129 374.36 194567.69 |
Information and Resources Services
| Administrative Services | 28 268.86 |
| Occupational Health Services | 8 310.54 36579.40 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 231 147.09 | 147589277.73 |
PART 12—MINISTER FOR WORKS AND SERVICES,
LABOUR, PRODUCTIVITY, AND
EMPLOYMENT—continued
Occupational Health, Safety and Welfare—continued
Advisory and Inspection Services
| Administrative Services | 8 884.49 |
| Factories and Shops | 10 719.62 |
| Machinery Safety | 86 274.05 |
| Retail Trading | 31 561.40 137 439.56 |
| 368 586.65 716 723.23 |
Office of Industrial Relations
Salaries
| Salaries, Wages and Allowances | 96259.91 |
Contingencies
| Other Staffing Costs | 29552.40 |
| Services and Contracts | 38 389.12 67 941.52 164201.43 |
Industrial Relations Commission
Salaries
| Salaries, Wages and Allowances | 61 277.13 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
$
| Brought forward | 147589277.73 |
PART 12—MINISTER FOR WORKS AND SERVICES,
LABOUR, PRODUCTIVITY. AND
EMPLOYMENT—continued
Industrial Relations Commission—continued
Contingencies
| Other Staffing Costs | 19996.22 |
| Communications | 5583.90 |
| Consumable Supplies | 53454.83 | 12488.44 |
| Purchase of Plant, Equipment, etc. | ||
| 91 523.39 | ||
| 152 800.52 |
Total Part 12—Minister for Works and Services,
| Labour, Productivity, and Employment | 4 406 833.36 |
PART 13—MINISTER FOR HEALTH, AND
CONSUMER AFFAIRS
Health
Contingencies Health Services
| Community Health Services | 15 177.51 |
| Dental Health Service | 50 516.84 |
| Itinerant Health Services | 10 651.76 |
| Laboratory Services | 240 392.82 |
| Inspection Services | 47 555.71 |
| Health Promotion and Educational Services | 353 522.18 |
| Other Health Services | 101 692.39 819509.21 |
Hospital Fund—Hospitals and Related Services
| Patients Assisted Travel Scheme | 1 000 000.00 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| Brought forward | 1 819 509.21 | 151 996 111.09 |
| PART 13—MINISTER FOR HEALTH, AND |
CONSUMER AFFAIRS—continued
Health—continued
Other Services
| Senior Citizens Services | 192 | 282.92 |
| Australian Red Cross Blood Transfusion Service | 146 | 000.00 |
| Royal Flying Doctor Service | 127 | 000.00 |
| St John Ambulance Association | 175 | 999.66 |
| Home and Community Care Program | 474 | 589.37 |
1 115871.95 2 935 381.16
Authority for Intellectually Handicapped Persons
Salaries and Contingiencies
| Amount required for Services for the year | 1 282 000.00 |
Total Part 13—Minister for Health, and Consumer
| Affairs | 4 217 381.16 |
PART 14—MINISTER FOR TOURISM, AND
RACING AND GAMING
Office of Racing and Gaming
Salaries
| Salaries, Wages and Allowances | 55709.45 |
Contingencies
Central Administration
| Services and Contracts | 78 924.76 |
| Consumable Supplies | 673.20 |
| Purchase of Plant, Equipment, etc | 276.19 79874.15 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 79 874.15 | 156213492.25 |
PART 14—MINISTER FOR TOURISM, AND
RACING AND GAMING—continued
Office of Racing and Gaming—continued
Other Services
| Liquor Licensing | 49 479.01 |
| Gaming Commission—Contribution to Trust Fund | 165 000.00 214 479.01 |
| 294 353.16 350 062.61 |
Total Part 14—Minister for Tourism, and Racing
| and Gaming | 350 062.61 |
PART 15—MINISTER FOR TRANSPORT, AND
SMALL BUSINESS
Marine and Harbours
Contingencies
Central Administration
| Other Staffing Costs | 133756.85 |
| Grants, Subsidies and Transfer Payments | 13962.34 147719.19 |
Other Services
| Marine Engineering | 29353.71 177 072.90 |
Total Part 15—Minister for Transport, and Small
| Business | 177072.90 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
$
| Brought forward | 156740627.76 |
PART 16—MINISTER FOR WATER RESOURCES, THE
NORTH WEST, AND ABORIGINAL AFFAIRS
Water Authority of Western Australia
Salaries and Contingencies
| Amount required for Services for the year | 3 350 000.00 |
Aboriginal Affairs Planning Authority
Salaries and Contingencies
| Amount required for Services for the year | 148 000.00 |
Total Part 16—Minister for Water Resources, the
| North West. and Aboriginal Affairs | 3 498 000.00 |
PART 17—MINISTER FOR POLICE AND EMERGENCY
SERVICES, AND MULTICULTURAL AND
ETHNIC AFFAIRS
Police
Contingencies Other Services
| Police Operations | 88 684.09 |
Bush Fires Board
Salaries
| Salaries, Wages and Allowances | 47 995.31 |
| No. 71] | Appropriation (Consolidated Revenue Fund) Act | [1988 |
| Brought forward | 160 238 627.76 |
PART 17—MINISTER FOR POLICE AND EMERGENCY
SERVICES, AND MULTICULTURAL AND
ETHNIC AFFAIRS—continued
Bush Fires Board—continued
Contingencies
Central Administration
| Other Staffing Costs | 18 932.22 |
| Services and Contracts | 28 482.15 |
| Purchase of Plant, Equipment, etc | 19 520.73 66 935.10 114 930.41 |
Multicultural and Ethnic Affairs Commission
Contingencies
| Other Staffing Costs | 12 250.98 |
| Services and Contracts | 6 060.94 |
| Purchase of Plant, Equipment, etc | 3 795.10 22 107.02 |
Total Part 17—Minister for Police and Emergency
| Services, and Multicultural and Ethnic Affairs | 225 721.52 |
PART 18—MINISTER FOR SPORT AND RECREATION
Sport and Recreation
Contingencies
Central Administration
| Other Staffing Costs | 8782.54 |
| Services and Contracts | 49 968.39 58 750.93 |
| 1988] | Appropriation (Consolidated Revenue Fund) Act | [No. 71 |
| $ | $ |
| Brought forward | 58 750.93 | 160464349.28 |
| PART 18—MINISTER FOR SPORT AND |
RECREATION—continued
Sport and Recreation—continued
Other Services
| Western Australian Sports Centre Trust | 117 000.00 175 750.93 |
| Total Part 18—Minister for Sport and Recreation | 175 750.93 |
| Total Consolidated Revenue Fund | 160640100.21 |
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