111j,11[ 4ts western australia...145851 of westerc'-1 australia (published by authority at 2...
TRANSCRIPT
145851
OF
WESTERC'-1 AUSTRALIA(Published by Authority at 2 p.m .)
No. 86]
PERTH : FRIDAY, 8th DECEMBER
[ 1978
JA
00996/11/78
S L\ 111"J,11[
WESTERN
STATEMENT
of the
for the
THREE MONTHS ended on the 30th SEPTEMBER, 1978and the 30th SEPTEMBER, 1977
Th77 77 ~ 1
LL;
AUSTRALIA
l4TS
4586
GOVERNMENT GAZETTE, W.A.
[8 December, 1978.
COMPARATIVE STATEMENT of the REVENUE of the GOVERNMENT ofWESTERN AUSTRALIA for the THREE MONTHS ended on the 30th SEP-TEMBER 1978 and the 30th SEPTEMBER 1977
REVENUE
Land Tax
. . . .
. . . .
. . . .
. . . .
. . . .Stamp Duty
. . . .
. . . .
. . ..
. . . .Probate Duty
. . . .
. . . .
. . . .
. . . .Payroll Tax
. . . .Licences-Liquor and OtherBetting Taxes-
Totalisator Duty and Licences . . . .Bookmakers Betting Tax and LicencesTotalisator Agency Board Betting TaxStamp Duty . . . .
. . . .
. . . .Third Party Insurance Surcharge
. . . .Tobacco Licences .. . .
. . . .
. . . .
Total, Taxation
LandMiningTimber
Total, Territorial . . . .
Head of Service
GOVERNMENTAL
Taxation
Territorial
Law Courts
. . . .
. . . .
. . . .
. . . .
*'Departmental Reimbursement, Fees and other ~ervices
Total, Governmental
. . . .
Financial Assistance GrantInterest ContributionsSpecific Purpose Grants
Total, Commonwealth
PUBLIC UTILITIES
Country Water Supplies, Sewerage, Drainage and IrrigationRailways
. . . .
. . . .
. . .
. . . .
. . . .
. . . .
. . . .
. . .State Batteries
. . . .
. . . .
. . . .
. . . .
. . ..
. . . .
Total, Public Utilities
Grand Total, Revenue
COMMONWEALTH
Three Months Ended
30th Sept.,1978
83290315 838 6693 891 395
37 758 7864 567 322
400798281 97525054
18508897 334
158 082
68536706
747 39215 0130411722141
17482574
1 902 43018217389
106 139 099
145 500000236718
37 678 038
183 414 756
575221734157002
52018
39 961 237
329 515 092
30th Sept .,1977
1 278 063154443644791707344020674 548 943
368 835226003
2 535 27619 391
889 9851 338 916
65 843 550
940882146579521481423
17080257
175045816174823
100 849 088
127514982236718
34 287 487
62039187
496040538 764045
44847
43 769 297
305657572
L. E. McCARREY,
C. W. M. COURT,Under Treasurer.
Treasurer.
8 December, 1978 .]
GOVERNMENT GAZETTE, W.A.
COMPARATIVE STATEMENT of the EXPENDITURE of the GOVERNMENT ofWESTERN AUSTRALIA for the THREE MONTHS ended on the 30th SEP'I1M®BER 1978 and the 30th SEPTEMBER 1977 .
EXPENDITURE
Head of Service
Special ActsConstitution Acts
. . . .
. . . .
. . . .
.Loan Acts-Interest and Sinking Fund . . . .
. . . .
. . . .Agriculture and Related Resources Protection ActAudit Act (No. 12 of 1904 and amendments) . . . .Coal Mine Workers (Pensions) Act, 1943-60Companies Act-Interstate Corporate Affairs CommissionCriminal Injuries Compensation Act 1970District Court of W.AFire Brigades Act-Contribution . . . .Forests Act-Salary of ConservatorIndustrial Arbitration Act . . . .
. . . .
. . . .Judges' Salaries and Pensions Act, 1950 . . . .
. . . .Mines Workers' Relief Act-Contribution to Fund
. .Parliamentary Commissioner Act-Salary of Commissioner . . . .
. . . .Parliamentary Superannuation Act (No . 60 of 1948 and Amendments)Perth Mint Act
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .Public Service Arbitration Act
. . . .
. . . .
. . . .Salaries and Allowances Tribunal Act, 1975 and Amendments-
Legislative Council
. . . .Legislative Assembly . . . .
Solicitor General Act
. . . .
. . . .State Transport Co-ordination ActSuitors Fund Act
. .. .
. . . .
. . . .
.. . .
. . . .
. . . .
. . . .Superannuation Act, 1871 (Pensions and Retiring Allowances)Superannuation and Family Benefits Act .. . .
. . . .
. . . .Taxation (Staff Arrangements) Act (No. 108 of 1969) . .
. . . .Town Planning and Development Act, 1928 and AmendmentsUniversity Building Act, 1952
. . . .
. . . .
. . . .
. . . .Wheat Industry Stabilisation Act, 1968 and Amendments
Totals
Legislative Council
Legislative Assembly
Joint House Committee
Joint Printing Committee . . . .
Joint Library Committee . . . .
Parliamentary Commission for Administrative Investigations . . ..
Premier and TreasurerPremier's DepartmentLondon Agency
. . . .Tokyo Agency
. .Public Service BoardTreasury
. . . .Computer CentreSuperannuation BoardGovernment Stores . . . .Government Printer . . . .Audit . . . .
. . . .
. . . .Taxation
. . . .
. . . .Miscellaneous Services
Totals
Three Months Ended
30th Sept .,1978
6 25024 474 423
90 0008 961
30 0007 66913 97666 460
609 5609 43954 980
102 01217 9188 235
100 7509 2247 999
266 652453 30811 28774 7283 27310096
7 018 2651 0676 2544 011176
33 466 973
68 732
57 500
369 270
77 137
18 096
32 305
464139141 61939 211
503 410565 642332162114649485 939
2 358 983299 732
1 397 21625 734 433
32 437 135
4587
30th Sept .,1977
6 25023 713 919
600008,389
30 0003 5518 971
54 807542 521
8 63251 737
103 93223 6956 925
95 2418 7607 610
245 892418 96111 08098 8802 570
12 9545 856 806
1 331229
4 06373
31 387 779
61 396
165 865
196 874
87 560
20 297
24 210
345 085124 45361 113
450 611425 260320 914128 165419 847
1 818 043271 431
129460021 069 858
26 729 380
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8 December, 1978 .]
GOVERNMENT GAZETTE, W.A .
Minister for Lands and ForestsLands and Surveys _Bush Fires Board
. . . .Forests
. . . .
Totals
Minister for Local Government and Town PlanningLocal Government . . . . . . .. . . . . . . . .Town Planning
. . . .
. . . .
. . . .
. . . .
Totals
Minister for Health and Community WelfareMedical
. . . .
. . . .
. . . .
. . . .Public Health . . . .
-..
. . . .Mental Health Services
. . . .
. . . .Community Welfare . . . .
. . . .
. . . .
Totals
Public UtilitiesCountry Water Supplies, Sewerage, Drainage ar-d IrrigationState Batteries
. . . .
. . . .
. . . .
. . . .
. . . .Railways
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
Totals
Grand Total, Expenditure
L. E. McCARREY,Under Treasurer.
EXPENDITURE-continued
Head of ServiceThree Months Ended
30th Sept.,1978
2646785166 691
2971346
5 784 822
262 166508 699
770 865
61 230 5768 399 384105687197 693 384
87 892 063
8 358 144446083
32958520
41 762 747
327 374 840
4589
30th Sept .,1977
2 288 674147 868
3 111 011
5517553
192244496 822
689 066
521429256 885 58092360586 752 723
75017286
6981791388183
3107805
38448649
282 534 907
C. W. -M. COURT,Treasurer.
4590
GOVERNMENT GAZETTE, W.A .
CONSOLIDATED REVENUE FUND
Revenue and Expenditure for the Three Months ended 30th September, 1978
[8 December, 1978 .
1977-78
65 843 550 Taxation17 080 257 Territorial
. . . .1 750 458 Law Courts . . . .
16 174 823 Departmental162 039 187 Commonwealth43 769 297 Public Utilities
306 657 572
Total Revenue
REVENUE
EXPENDITURE
1977-78
1978-79$
$Special Acts- .
6 250
Constitutions Act
6 25088 132
Interest-Overseas
15 90720 366 587
Interest-Australia
22 158 9173 259 200
Sinking Fund . . . .
2 299 6007 667 610
Other Special Acts
8 986 299556 202 Parliament
. . . .
. . . .
. . . .
623 04026 729 380 Premier and Treasurer
. . . .
. . . .
. . .
32 437 13516 494 229 Deputy Premier, Chief Secretary, Minister for Police and
Traffic, Regional Administration and the North West
20 037 9044 845 710 Minister for Agriculture
. . . .
. . . .
. . . .
. . . .
5 680 33210 516 338 Minister for Works and Tourism . . . .
. . . .
. . . .
12 075 1052 368 521 Minister for Labour and Industry, Consumer Affairs,
Immigration, Fisheries and Wildlife . . . .
2 692 9093 455 680 Attorney General . . . .
. . . .
3 671 98162 058 746 Minister for Education
. . . .
. . . .
. . . .
75 452 3603 273 639 Minister for Industrial Development and Mines
3 621 9651 146 129 Minister for Transport
. . . .
. . . .
1 404 5595 547 553 Minister for Lands and Forests . . . .
. . . .
5 784 822689 066 Minister for Local Government and Town Planning
770 86575 017 286 Minister for Health and Community Welfare . . . .
87 892 06338 448 649 Public Utilities
. . . .
41 762 747
1978-79$
68 536 70617 482 5741 902 430
18 217 389183 414 75639 961 237
329 515 092
282 534 907
Total Expenditure
327 374 840306 657 572
Total Revenue . . . .
329 515 092
24 122 665
Surplus for Three Months
2 140 252
L. E. McCARREY,
C. W. M. COURT,Under Treasurer.
Treasurer .
8 December, 1978 .]
GOVERNMENT GAZETTE. W.A.
4591
GOVERNMENT OF WESTERN AUSTRALIA
BALANCE SHEET AS AT 30th SEPTEMBER, 1978
30 June, 1978
30 September, 1978$
$
$Funds Employed
1 519 692 480
Loan Flotations
. . . .
. . . . 1541 802 480282 198 451
Less Redemptions from Sinking Fund and Exchange Accretion
. . . . 282 198 451
1 237 494 029
1259604 029246 787000
Commonwealth Capital Grants
246 787000
1484 281 029
1 506 391 02996100 000
Acquisition of Public Debt by Commonwealth . . . .
96100 000
1 580 381 029
1602 491 0297477623
Contribution from Interest on Short Term Investment
7 477 623
1 587 858 652
1 609 968 652
109 270 894
Trust Funds, Governmental . . . .
107 835 81517184 784
Less Investments
. . . .
. . . .
17 838 647
92 086110
148 833 947
Trust Funds Private . . . .
152 755 545135 075 616
Less Investments
. . . .
142 548 766
13 758 331 10 206 779
79 439 868 Suspense Accounts 67 173 935
15006967 Commonwealth Grants and Advances 50 617 612
23 263 502
Trading Concerns and Public Utilities Banking Accounts
35 103 263
1811413 430
1863 067409
Add-4022369
Consolidated Revenue Fund at Commencement of Year . . . .
4022369Deficit/Surplus for Year
. . . .
. .. .
2 140 251
4022369
6162 620
1815 435 799
1869 230 029
Employment of Funds
1800 723 447
Works and Services-Railway, Transport, Electricity, Harbours, Water Sup-plies, Housing and other State Undertakings . . . .
. . . .
. . . .
. . . .
.. . . 1 824 200 72914 390 752
Flotation Expense Discounts and exchange
. . . .
. . . .
. . . .
. . . .
.. . .
14 390 75239 413 162
Consolidated Revenue Fund Deficits (Funded) . . . .
. . . .
. . . .
. . . .
.. . .
39 413 16214 864 098
Consolidated Revenue Fund (Deficits funded from Commonwealth CapitalGrants)
.. . .
. . . .
. . . .
. . . .
. . . .
. . . .
.. . .
14 864 098
1 869 391 459
1 892 868 741282198 451
Less Redemption of debt
. . . .
. . . .
. . . .
282198 451Applied to depreciation of assets etc .
1 587 193 008187 941 529
Short Term Investment
14 535 845
Cash at Bank . . . .
. . . . Cr. 9 587 524219 324
Cash in London
.. . .
303 549
14 755 169
Cr. 9 283 975
Stores Accounts-414807 Government Printer
9 713 266 Government Stores3 757 301
Railway Stores . . . .
13 885 374
485 90011093 0354930697
89 997 168
1610 670 290225 378 571
16 509 632
Remittances to London
. . . .
424 056Advances-
7159395
Treasurer's Advance to Departments etc 22161 89530 969
Trust Funds, Governmental (Overdrawn Accounts) . . . .
. . . .
700 5374470355
Commonwealth Grants and Advances (Overdrawn Accounts)
2078037. . . .
Suspense (Overdrawn Accounts)
. . . .
. . . .
. . . .
590 986
11660 719
25 531455
1815 435 799
Total Assets
. . . .
. . . .
1869 230 029
L. E. McCARREY,
C. W. M. COURT,Under Treasurer .
Treasurer.
4592
GOVERNMENT GAZETTE, W .A .
[8 December, 1978 .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS from 30th JUNE, 1978and BALANCE as at 30th SEPTEMBER, 1978
STATEMENT No. 1TRUST FUNDS-GOVERNMENTAL ACCOUNTS -
Aboriginal Land TrustAboriginal Materials PreservationAgriculture Protection Board
. . . .
. . . .
. . . .Albany Port Authority External Loans Sinking Fund . . . .Australian Wool Corporation
. . . .
. . . .
. . . .Banana Industry CompensationBeekeepers Compensation . . . .
. . . .Board of Secondary Education . . . . . . . . . . . .Bunbury Port Authority External Loans Sinking Fund . . . .Bunbury Port Authority Maintenance Dredging StabilisationCattle Industry Compensation
. . ..
. . . .
. . . .
. . . .Charcoal Iron and Steel Industry Loans Sinking Fund . . . .Charles Hadley Travelling Library . . . .
. . . .
. . . .
. . . .Community Sporting Facilities
. . . .
. . . .
. . . .
. . . .Council for the Advancement of the Rural Youth MovementCountry High School Hostels Authority . . . . . . . . . . . .Country High School Hostels Authority Loans Sinking FundCountry Water Supplies Sewerage Irrigation and DrainageAssets Replacement Fund . . . .
. . . .
. . ..
. . . .
. . . .Crown Law Advance . . . .
. . . .
. . . .
. . ..
. . . .Declared Plants and Animal Control Trust Fund . . . .
. . . .Esperance Port Authority External Loans Sinking Fund . . . .Fauna Conservation .. . .
. . . .
. . . .
. . . .
. . . .Fisheries Research and DevelopmentForest Department Loan Sinking Fund . . . .Forestry Fund . . . .
.. . .
. . . .
. . . .
. . . .
. . . .Fremantle Port Authority Attendance Money
.Fremantle Port Authority External Loans Sinking FundFremantle Port Authority Replacement . . . .
. . . .Fruit Fly Eradication .. . .
. . . .
. . . .Fruit Growing Industry
. . . .
. . . .
. . . .Fruit Growing Industry Investment ReserveFruit Growing Reconstruction FundGeraldton Port Authority Loans Sinking FundHealth Education Council . . . . . . . . . . . .Health Education Council Special PurposesHis Majesty's Theatre Restoration Fund . . . .Hospital Buildings and Equipment . . . .Hospital Fund Contributions
. . . .Hospital Laundry and Linen Services
. . . .Housing-
Government Employees Housing Authority . . . .
. . . .Government Employees Housing Authority ExternalLoans Sinking Fund . . . .
.. . .
. . . .
. . . .
. .. .Industrial and Commercial Employees Housing Auth-
ority
.. ..
. . .
. . . .
. . ..
. . . .
. . . .Rural Housing Fund
. . . .
. . . .State Housing Commission
. . . .
loans
. . . .State Housing Commission External Loans SinkingFund
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .State Housing Commission Investment Reserve
Industrial Lands Development Fund . . . . . . . .Industrial Lands Development Loans Sinking FundInsurance-
Government Fire and Marine InsuranceGovernment Workers Compensation . . . .Public Buildings Insurance
. . . .Railways Accident and Fire InsuranceSheriff's Assurance
. . ..
. . . .
. . . .State Insurance . . . .
. . . .Titles Office Assurance . .
International Year of the Child
. . . .Inventions Assistance . . . .
. . . .
. . . .Kalgoorlie Metallurgical Laboratory
. . . .Karratha Development Reticulation ServicesLaverton Reticulation Services
. . . .
. . . .Law Reform Commission
. . . .
. . . .
. . . .Lawn Mowing and Gardening Service SuspenseLegal Aid Fund of W.ALibrary Board . . . .
. . . .
.. . .Local Authority Assistance . ...
. . . .
. . . .Main Roads Department Payroll SurchargesMedical Expenditure . . . .
. . ..
. . . .
. . . .Metropolitan Markets
. . . .
. . . .Metropolitan Region Improvement . . . . . . . . . . . . . . . .Metropolitan Region Improvement Loans Sinking Fund . . . .Metropolitan Water Supply Board External Loans SinkingFund . . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. .. .
Balance as at30th June 1978
3 46861 178
758 915109 39727 257
477 71710 7182 751
179 610153 076795 574
5 0714 284
2 248 92315 118
436 472302 757
27384521 051 590
5000087 57047 432
604 799825
392404*2 468
497 17121 08211 6768 022
111 5205 968
56 94135 34955 898
1 743 438751 307
32
188 914
20 137
383 304201 799
3520009
2 795 15220 920
2 654 12086 917
38 407576 824
2 175 549891 50143 579
381 462356 949
17 67879 913
257 950*28 50150 7587000065 333174 853317 869
52115101 169 559
36 4081 599 3721215817
589 291
* Debit
t Credit
Debit
$22 72186 915
1 576 255
25 78768
3444103 243
121 122
239 14938 875
232 012
353 1787 161 097139 175
58 367
4 278 47029 585
9533 083
23 526
135 459
425 303710139
61 749 278
3 114 049
176 841202 298
27 512 278
1 269 906
1 840 9011 426 070
88 933186 632
16 641 611
20003 423
50 780
50 100305 293684 375
1 075 9571245442735 389
7 810 075141 181
1 239 891
Credit
$44 97082 613
1 285 2284005
72 57816 7144 028
121 4818 472
282 31539
.45215
168 62315 345
86 2066290925105 407
5 0331 870
61244843
4003 817
12 243311
36 20025 8642 823
3 323157 669
2 931
310 50661 749 278
2 285 152
1 550
217 824261 371
28000 263
48 349
549 8233 730
2008 9962 335 134
190 0701 037
16 309 53410 51812000
10011 453
54 158369 424786 479
1 038 9581 173 4491 189 9657114611133 363
1 186 75252136
35 547
Balance as at30th Sept . 1978
$25 71756 876
467 888113 40274 048
494 36311 30220 989
188 082153 076956 767
5 1104 284
2009 77421 458
373 083318 102
2 471 48018141816 23292 60349 302
607 6761 668
117 751*32 053509 4142044044 79310 360
114 3435 968
60 26457 55958 829
1318135351 674
32
*639 983
21 687
424 287260 872
4007 994
2 843 50120 920
1 934 03790647
206 5021 485 8882086616894 93944 61649 385367 4671200015 77887 943
207 170*28 50154 816
134 131167 437137 854245 876
5666086474 09528 590
1 546 2331 267 953
624 838
8 December, 1978 .]
GOVERNMENT GAZE'1TE, W.A .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continuedSTATEMENT No. 1-continued
TRUST FUNDS-GOVERNMENTAL ACCOUNTS t-continued
4593
Balance as at30th June 1978 Debit Credit
Balance as at30th Sept . 1978
I $Mothercraft Improvements .. . .
. . . .
. . . . 4 387 178 4 565Motor Vehicle Purchase and Replacement . . . . 1 260 508 1 233 097 27 411National Parks Authority of W.A 127 258 538 124 541 527 130 661National Science Foundation Astrometric Grant 5 505 301 5 806Natural Disaster Loan Repayments . . . .
. . . . 28 377 28 377150th Anniversary Celebrations
. . . . 2 539 399 235 599 23 982 2327782Onion Industry
. . . .
.. . . 20 357 20 357Perth Mint
. .. .
. . . . 173 969 781 884 627 831 19 916Physical Education Trust
. . . . 369 369Pig Industry Compensation . . . .
. . . .
. . . . 233 968 161 729 28 314 100 553Pig Industry Compensation Investment Reserve 240000 150 000 390000Plant Hire
. . . .
. . . .
. . . .
. . . .
. . .. 542 898 2 806 305 2 314 660 51 253Plant Suspense . . . .
.. . .
. . . . 14 861 664 856 800 826 150 831Plant Suspense Reserve
. . . .
. . . .
. . . .
. . . . 1601981 955 800 680 472 1 326 653Port Hedland Port Authority Loans Sinking Fund 44165 72 3 727 47 820Potato Growing Industry
. . . .
. . . .
. . ..
. . . . 32 881 22 130 10 675 21 426Potato Growing Industry Investment Reserve 160 349 2 318 16 846 174 877Poultry Industry
.. . .
. . . .
. . . . 197 548 1204 6 902 203 246Public Debt Sinking Fund . . . .
. . . . 6934458 6934458Public Education Endowment
. . . . 407 42 632.45285 3 060
Public Works Department Payroll Surcharge 2 376 810 1 048 934 1 994 332 3 322 208Purchase and Replacement of Equipment . . . . 1617189 342 385 1 274 804Purchase of Tailings . . . .
. . . .
. . . .
. . . . 40 997 3 835 7207 44 369Racecourse Development
. . . .
. . . . 120 119 43 256 131 944 208 807Railways Assets Purchase Fund
. . . .
. . . .
. . . . 3 843 103 27 796 433 545 4248852Railways Provision for Depreciation of Stores
. . . 34 666 30000 64 666Railways Provision for Long Service and Other Leave 7597000 7597000Roads-
Main Roads
. . . .
. . . .
. . . . 17 644 758 49 199 020 50 612 732 19 058 470Railway Crossing Protection Fund
. . . . 63 410 165 732 148 455 46 133Roads Maintenance Trust 551 066 1 602 962 1 507 096 455 200
Royal Perth Hospital Loans Sinking Fund 142 271 2033 144 304Rural Adjustment Scheme . . . . 251 916 41 339 293 255Rural Adjustment Scheme Beef Carry On . . . . 41 886 41 886Rural and Industries Bank . . . .
. . . .
. . . . 114001 358 470 308 490 64 021Rural Reconstruction Authority
. . . . 9 973 252 1 157 179 563 957 9380030Rural Reconstruction Authority Beef Finance Scheme 383 212 68 347 24 011 338 876Sewerage Development Two Rocks . . . .
. . . .
. . . . 201 982 25 201 957Sewerage Works Loan Repayments . . . .
. . . . 18 791 425 358 406 567Skeleton Weed Eradication . . . .
. . . . 206 996 52 565 30 198 184 629State Development Fund
. . . .
. . . .
. 3 074 837 1 365 209 1500000 3 209 628State Energy Commission Private Loans Sinking Fund 273 546 153 147 426 693State Energy Commission Public Loans Sinking Fund 547 205 90 941 638 146Suitors Fund
. . . .
. . . .
. . ..
. . . .
. . . .
. .. . 107 177 5 938 113 115Taxi Control
. . . .
. . . .
. . ..
. . . .
. . . .
. .. . 18 513 97 33 296 51 712Tourist Development Authority Loans Sinking Fund 58 037 678 58 715Transport Commission
. . ..
. . . . 240 390 1 685 412 2055924 610 902Transport Commission Reserve Account . . . .
. .. .
. . . . 336 964 336 964Transport Commission Employer Liability Superannuation
Pensions
. . . .
. . . .
. . ..
. . . . 684 893 11 504 39043 712 432W.A. Alcohol and Drug Authority . . . . 40 851 518 802 517 394 39 443W.A. Art Gallery
. . . .
. . ..
. . . . 285 705 443 602 904 133 746 236W.A. Art Gallery Investment Reserve 108 686 2000 29 455 136141W.A. Art Gallery Loans Sinking Fund 4 298 1475 5 773W.A. Arts Council
. . . .
. . .. 194 871 539 685 470 762 125 948W.A. Arts Council Tours Account . . . . 63 606 79 783 47 790 31 613W.A. Museum . . . .
. . . .
. . ..
. . . .
. . . .
. . . . 380 752 795 760 689 616 274 608W.A. Museum Board Investment Reserve . . . .
. . . .
. . . . 48 167 48 167W.A. Coastal Shipping Commission External Loans SinkingFund . . . .
. . . .
. . . .
. . . .
. . .
. . . .
. . . .
. . . . 127 539 4 348 131 887W.A. Meat Commission Midland Division Loans SinkingFund . . . .
. . . .
. . . .
. . . . 134 638 5 953 140 591W.A. Meat Commission Robbs Jetty Division Loans
Sinking Fund
. . . .
. 61 183 2 275 63 458W.A. Post Secondary Education Commission 6 536 75 800 99 681 30 417W.A. Urban Land Council Interim . . . .
. . . . 2 390 648 2 144 634 2260723 2506737Waterways Commission
. . . .
. . . . 43 357 103 712 108 485 48 130Wheat Research State
. . . .
. . . . 32 162 29 647 10 2 525Workers Compensation Board
. . . .
. . . .
. . . . 84 064 154 302 222 754 152 516Workers Compensation Board Investment Reserve 226 471 13 908 240 379World Health Organisation-Grants
. . . . 2 583 2 583Wundowie Charcoal Iron and Steel Industry Board ofManagement
. . . .
. . . . 21 537 21 537Wyndham Meatworks Superannuation Reserve 111 562 4 628 116 190Youth Community Recreation and National Fitness Council 881 137 793 350 669 744 757 531Zoological Gardens Board
. . . .
. . . .
. . . .
. . . .
.. . . 328 093 260 811 276045 343 327
Total Trust Funds Governmental Accounts 109 239 925 214 287 890 212 183 243 107 135 278
* Debit
t Credit
4594
GOVERNMENT GAZETTE, W.A .
[& December, 1978 .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No. 2
TRUST FUNDS-PRIVATEt
Agriculture Research Grants .. . .Anzac Day Fund
. .. .
. . . .
. . . .Benefit and Provident Funds-
Railway Servants Benefit Fund . . . .Water Supply Provident Fund . . . .
. . . .
. . ..Water Supply Provident Fund Investment Reserve
Bequests and Donations-Blanche Dare (Narrogin Hospital)Bussell
. . . .
. . . .
.. . .Charitable Institutions-
Medical Department
. . . .Mental Health Services
. . . .Community Welfare Benevolent Fund
. . . .Dr. John Bamford Memorial Trust . . . .John Henry Kendall
. . . .
. . . .
. . . .McKellar Estate (Geraldton Hospital) . . . .Rush (Geraldton Hospital)
. . . .W.A. Fire Brigades-Underprivileged ChildrenWilliam Samuel (White Gum Valley School)
Childhood Service Staff Superannuation . . . .City of Perth Endowment Lands . . . .Clerk of Courts
. . . .
. . . .Coal Miners Welfare . . . .
. . . .Coal Mine Workers Pensions . . . .
. . . .
. . . .
. . . .Coal Mine Workers Pensions Investment ReserveCommissioner of Aboriginal PlanningCommunity Welfare Bonds . .Companies Liquidation AccountDeposits-
Contractors
. . ..Land ApplicationsR. B. Lefroy
. . . .
. . . .Mines Department
. . . .Motor Vehicle Dealers Plates . . . .Perth Mint Employees . . . .
. . . .South Yunderup Development . . . .
. . . .
. . . .
. . . .Workers Compensation Act, 1924 (Employers Deposits)
Derby Leprosarium Child Endowment
. . . .
. . . .District Court Bailiff and Sheriffs CollectionsDuke of Edinburghs Award Scheme . . . .
. . . .East Perth Public Hall Trust Account
. . . .Hospitals for the Aged-Patients' Private PropertyLegal Aid Commission
. . . .
. . ..
. . . .
. . . .Local Authorities-
Shire Council Loans Sinking Fund
. . ..
. . . .
.Mental Health Services Special Purchases Furniture andEquipment
. . . .
.. . .
. . . .
. . . .
. . . .
. . . .Mental Hospital Patients-Comforts and Private Cash . . . .Mortgage Moneys Under Transfer of Land Act . . . .
. . . .Officers Policy Proceeds Retained Pending Retirement . . . .Parliamentary Superannuation Fund
. . . .
. . . .Parliamentary Superannuation Fund Investment ReservePathology Education and Travel
. . . .Prisoners Industrial Fund
. . . .Prisoners Private Cash
. . . .
. . . .Public Trustee Common FundPublic Works Department Gardens Services-Endowment
Reserve
. . . .
.. . .
. . . .
. . ..Scholarships-
Carnarvon Gascoyne Memorial Fund . . . .Charles Baskett (Muresk College)
. . . .
. . . .Dowson (School of Mines, Kalgoorlie)
. . . .Ernest Smith Memorial Prize for English
. . . .
. . . .Falconer Research (Eastern Goldfields Technical
School) . . . .
.. . .
. . . .
. . . .
. . ..
. . . .
. . . .Fremantle Credit Union . . . .James A. Heron MemorialJames and Rose CoombeJ . A. Wood .. . . . . ..John Forrest High SchoolKeynes Forestry Prize . . . .Margery Bennett Prize . . . . . . . .Nookenburra District Pioneers . . . .N. F. Poynton (Muresk College)Perth Boys High School MemorialPerth Girls High School Memorial
Balance as at30th June 1978
4200793 982
430461 5139 440
1 394766
437 382153 954
7352 8931 3361914
13 016682
1 18423 786
2 128 919603 122
6 057277 979
3 841 9998 931
28 11334 281
4 135 672630 097
72 04531 76082 13313 27925 0004 249
58 804733
83 630398 7262186
107 755
15 767426 53854 8433 624
538 406897 981
3 80813 72357 090
2 061 347
1 478
1403 3343 092448
933300
2 2398 349206
2 119330
1 80020
4 1688 572
17 766
* Debit
t Credit
Debit
4 376
1 500596
29 97187 182
233
480108
29 706
42854065 820
596 362
9 46929
553 184832 330
22 46540
353 594
88 67616 478
7 614140 031
219 435
4 10018 372
127 2409 123 990
50 098
300
2 66566
134134
Credit
5 575
2 333597
5529
37 698100 386
22131011
85
14 03258 679
420788213 786
402 393268 996
8519 566669
724 23554664335 63920 1691 600
262
370 09361
98 31215 317
4 366
7 825162 554
3 17078
176 289
37419 074
127 1798 353 516
50 202
547225
286
38
175
98
20132
653I
Balance as at30th Sept . 1978
43 20693 982
43 8791 5149 440
1 449795
445 109167 158
72332031 3471914
12 536659
1 1848 112
2 187 598525 59814 02384 010
4 110 9959 782
28 21034 921
4306723344 41035 63969 74933 32082 13313 541250004 249
75 303794
83 630408 362
1 025
112121
15 978449 06158 0133 702
495 260897 981
8214 42557 029
1 290 873
1 582
1403 3883 164473
9616
2 2775 684140
2136335
1 89820
4 3698 47018 285
8 December, 1978.]
GOVERNMENT GAZETTE, W.A .
R . S. Sampson
. . . .
. . . .
. . . .
. . . .Royal Antediluvian Order of BuffaloesThomas Coombe . . ..
. . . .
. . . .
.. . .
. . . .11th and 2/11th A.I .F. Battalions AssociationThe W. J . Reid Memorial Prize
. . . .
. . . .Superannuation Fund . . . .
. . . .
. . . .
. . . .Superannuation Fund Investment Reserve . . . .Trustees-
Perpetual Trustees, Executor and Agency Co .Testamentary and Trust Deposits
. . . .
. . ..W.A. Trustees, Executor and Agency Co
T.V.W. Guarantee for Academy Entertainment Centre . . . .Unclaimed Moneys
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .Waterside Wages
. . . .
. . . .
. . . .
. . . .
. . . .Western Australian Pre-School Board Specific FundsWorkers Compensation in Suspense
. . . .
. . . .
Total Trust Funds Private . . . .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No. 2-continued
TRUST FUNDS-PRIVATEt-continued
Aboriginal Missions-Purchase of Stores . . . .Advertising
. . . .
. . . .
. . . .Agriculture Department Cash Order SuspenseAgriculture Works and Services
. . . .
. . . .Artificial Breeding Board
. . . .Beef Industry Finance SchemeCablegrams in Suspense
. . . .Cash Order Suspense . . . .
. . . .Central Mail Sorting Advance
. . ..
. . . .
. . . .Community Welfare-Assistance to Deserted WivesCrown Law Payments in Suspense . . ..
. . . .
. . . .Dairy Adjustment Programs Expenses
. . . .Dental Bulk Store
. . . .
. . . .
.. ..
. . . .Department of Community Welfare Lost Monetary Assist-
ance Cheques
. . . .
. . . .Department of Industrial DevelopmentDishonoured Cheques
. . . .Drilling . . . .
.. . .
. . . .
. . . .
. . . .Education Supplies PurchasesEneabba Townsite DevelopmentExpenditure Advances
. . . .
. . . .
. . . .Forests Pine Mill Wages Advance AccountForests Department Salvage of Pine Timber
. . . .
. .. .Harbour and Light Construction of Seagoing Patrol VesselHospitals Operating
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .Independent Schools Recurrent Grants Schools Assistance
Act, 1977
. . . .
. . . .
. . . .
. . . .
. . . .Industrial Lands Development Authority . . . .Karratha Cell 2 Reticulation . . . .
. . . .Karratha Headworks Development . . . .London Payments in Suspense
. . . .Manjimup Cannery . . . .
. . . .
. . . .
. . . .Medical Department Cash Order SuspenseMedical Department Markets Depot
. . . .Motor Vehicles for Use of Departmental Officers . . . .Natural Disasters
. . . .
. . . .
. . . .
. . . .150th Anniversary Celebrations-Commemorative Medal-
lions
.. . .
. . . .
. . . .
. . . .
. . . .Pharmaceutical Benefits
. . . .Point Samson Townsite Services . . . .Port Hedland Light Industrial Area . . . .Public Works-Cash Order SuspensePublic Works Departmental Works and SalesRailways Departmental Works and Sales . . . .
* Debit
Balance as at30th June 1978
365250
14 32421
19005254004
125 394 060
1000017 22410000
289 927187 46422 18630 81968 482
148 833 947
STATEMENT No. 3TREASURER'S ADVANCE*
$222 82654 958
t12 0783 712
120 0003200
135 880t3 00076449
1000 218174 181
81 998t35 522t36 97328 300
882187 113
16 639
32 791700 000173 60210000
196 144172000
t1 078 41258 7351940
57 920
216 11028 6116 650
15 100596 446
3 481 8071 051 797
t Credit
Debit
$37
17 972 455
115479 517
153434 080
35 498 541
39 420 139
203 457145 756579 65151 245
13101 310 578
818 7644 394
117 520153 979151 771
11 849100 000375 245287 039
3001001
26 59829 13322 975
19 880 556
7118941.4150212 405
186 536
15 724 776344 08158 636
6 513 926
304 671114 419
12 226 01717 975 4584 981 249
Credit
10815 274 0697 044 855
508
2 735523 663
153731 707
151 952132 251538 78318 138
1399 309 817
804 6981 394
133 669
69 261
4 635
375 245187 910
2 711 824
20 878
19 967 358
5 610 679
509 22110 000
332 692
14162 395348 07877 197
5 195 021
114 419
15 10010 669 78015 723 6283 666 961
4595
Balance as at30th Sept. 1978
$328250
14 32421
20082 555 618
132 438 915
1000017 73210000
289 927190 08466 33230 819
366 109
152 755 545
274 33168 46328 79036 8191200003200
2761149 946
60 3001154197256 691
7 214100000
181 127253 655T36 97328 3006 602
216 24622 975
t70 163
1 541 053700000
t294 1171240549 988172000483 96954 738
t16 6211 376 825
520 78128 6116 650
2 152 6835 733 6372366085
4596 GOVERNMENT GAZETTE, W.A.
[8 December, 197 ,R_
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No . 3-continued
TREASURER'S ADVANCE-continued*
SUSPENSE
STATEMENT No. 4
* Debit
ACCOUNTSt
t Credit
Balance as at30th June 1978 Debit Credit
Balance as at30th Sept . 1978
$ $ $ (
$Railways Expenditure Advance
. . . .
. . . .
. . . .
. . . . tl 690 620 44 712 830 41 486 284 1 535 926Railways Kwinana Koolyanobbing Rehabilitation
. . . . . . . . 290 619 45 780 244 839Railway Standardisation Agreement
. . . .
. . . .
. . . . t71 259 78 111 6 852 . . . .Remittances in Transit
. . . .
. . . .
. . . .
. . . .
. . . . . . . . 966 966Road Patrol Working Suspense
. . . . . . . . 2016026 2 637 273 t621 247Roebourne Townsite-Development of 39 Lots WeeriannaArea
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . . t5 037 16 16 295 t21 316Rural Reconstruction Authority Beef Finance Scheme . . . . . . . . 488 488Strategic Roads and Roads of Access to Commonwealth
Property
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .
. . . . t10 000 57 . . . . t9 943Sundry Debtors
. . . .
. . . .
. . . .
. . . .
. .. . 561 320 149 017 1,31311 579 026Treasury Paymaster
. . . .
. . . .
. . ..
. . . .
. . . .
. . 144 323 467 962 470 626 141 659Tuberculosis Control . . . .
. . . .
. . . .
. . . .
. . . .
. .. . 19 281 .. . . 19 281Urban Land Divisions-Cost of Services . . . .
. . . .
. . . 418 312 15 100 433 412Urban and Regional Development . . ..
. . . .
. . . . 36 369 36 369W.A. Art Gallery Appeal Expenses . . ..
. . . .
. . . . 174000 . . . . 174000W.A. Teacher Registration Board . . ..
. . . . . . . . 949 949Water Resources-
Underground Water Resources Investigations
. . . . . . . . 407 951 407 951 . . . .Wickham Development-Cost of Services . . . .
. . . .
. . . . t157 318 54 602 t102 716
Total Treasurer's Advance
. . . .
. . . .
. . . . 7 159 395 241 068 835 226 066 335 22 161 895
$ $ $Carnarvon Recreation Centre 136 395 206 310 150000 80 085Commonwealth Fisheries Act-License Fees 88 498 10 750 89 238Community Welfare Suspense
. . . . 16 080 64772 96 349 47 657Crown Law Suspense . . . .
. . . .
. . . . 5 526 051 8211011 5 853 161 3 168 201Dairy Adjustment Program-Receipts 588 535 12 476 601 011Departmental Receipts in Suspense . . . . 43 975 879 102002423 101 497 586 43 471042Drafts in Suspense
. . . .
. . . .
. . . . 12 424 16 998 15 520 10 946Education Salaries
. . . .
. . ..
. . . .
. . . . 438 752 8064212 7 741 075 115 615Federal Income Tax Departmental Collections 22 241 772 49442 881 42 179 987 14 978 878London Salaries
. . . .
. . . . 4 972 196 970 232 080 40 082Nominated Passages . . . .
. . . .
. . . . 300 300Public Works Private Works and Sales
. . . . 162 193 2 303 808 1 550 629 *590 986Railways Inter System Revenue in Suspense 2171000 2171000Railways Private Works and Sales . . . .
. . . . 838 918 680 324 489 256 647 850Railway Stores Adjustment . . . .
. . . . 76 736 76 736Sundry Creditors
. . . .
. . ..
. . . . 901 436 11 063 29 347 919 720Survey of Leases under Mining Act . . . . 1 966 339 245 218 355 841 2076962Travel Centre Bookings 219 765 3 077 320 3 634 323 776 768Unclaimed Wages and Other Payments in Suspense Railways 100 982 123 906 97 960 75 036Unclaimed Wages-Main Roads Department
. .. .
. . . . 17 815 16 781 5 759 6 793Unclaimed Wages-Public Works Department 22 875 30 300 40 876 33 451War Service Land Settlement
. . . . 8 887 151 947 177 660 34 600
Total Suspense Accounts . . . . 79 439 868 177094290 164 237 371 66 582 949
8 December, 1978 .]
GOVERNMENT GAZE f11, W.A.
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No 5COMMONWEALTH GRANTS AND ADVANCESt
4597
30thBalance as at
June 1978 Debit Credit 30thBalance as at
Sept . 1978$
$Aboriginal Advancement-Capital Account
. . . .
. . . . 127 189 461 601 1 335 000 1 000 588Aboriginal Advancement-Health Recurrent and Capital
Program
. . . .
. . . .
. . . . 350 275 1 559 646 2 125 535 916 164Aboriginal Advancement Recurrent Account 135 548 2476669 3 109 414 768 293Agriculture Commonwealth Research Grant 3 986 9 554 76 410 70 842Agriculture Extension Service 121 764 73 002 275 127 323 889Apprenticeship Training
. . .. 14 458 14 443 33 656 33 671Assistance to Deserted Wives . . ..
. . . . *1 535 085 605 849 1 835 381 *305 553Assistance to Distressed Farmers . . . . 27 884 27 884Assistance to Gold Mining Industry 21 874 21 874Australian Meat Research Committee
. . . . 21 168 86 258 65 090Australian Red Cross Transfusion Service . . . .
. . . . 1 699 5 387 175 308 171 620Australian Schools Dental Service Capital Costs . . . . 5 424 795 587 160 500 *629 663Australian Schools Dental Service Recurrent Costs 951 100 111 750 839 350Child Migrant Education
. . . .
. . . . 61 21 420 24 150 2 791Childhood Services Capital Grants . . . . 26 388 16 575 26 420 36 233Childhood Services Recurrent Grants 8 814 23 243 85 625 71 196Churchlands Teachers College
. . . .
. . . . 19 781 346 395 346 000 19 386Coal Mining Industry Long Service Leave . . . . 40 000 85 149 89 553 44 404Commonwealth Capital Grants
. . . .
. . . . *3 000 11 055 000 11 052 000Commonwealth Softwood Forestry Agreement *473 531 14 832 *458 699Community Health Services Capital
. . . . 168 567 281 771 124 600 11 396Community Health Services Recurrent
. . . . 246 226 524 823 321 700 43 103Drug Education
. . ..
. . . .
. . . .
. . ._ 11 374 33 129 22 875 1 120Education Program for Unemployed Youth 45 870 32 745 13 125Education Research and Development
. . . . 28 077 25 368 15 624 18 333Family Law Court
. . . .
. . . . 56 477 360 591 359 860 55 746Family Planning Program . . . .
. . . . 8 000 16000 8 000Family Support Services Grant
. . . . 100 000 100 000Fisheries and Fauna Research and Development . . . . 11 255 13 383 10 758 8 630Fruit Growing Reconstruction Scheme
. . . .
. . . . 6 095 6 095Goldmining Encouragement . . . .
. . . .
. . . . 73 282 73 282Government Apprentices Training Program 251 005 421 509 220 000 49 496Government Schools-
Building Projects . . . . *55 245 841 321 1 178 985 282 419Recurrent Grants
. . . .
. . . .
. . . . *557 216 4428710 7 781 308 2 795 382Schools Commission Building Grants . . . . 25 749 *25 749Science Buildings and Equipment
. . . . *5 426 8 998 7 150 *7 274Home Care Services . . . .
. . . .
. . . . *1666 7 000 *8 666Hospital Agreement Medibank
. . . . 440 225 26 785 000 35 855 140 .9510365Housing-
Commonwealth State Housing Agreement 2762359 12 191 073 15 397 952 5 969 238Home Purchase Assistance
. . . .
. . . . 2 359 995 2 015 658 3 743 561 4087898Independent Schools-
Building Projects . . . . 489 325 795 262 650 000 344 063Special Recurrent
. . . .
. . . .
. . . . 74 750 74 750Recurrent Grants Schools Assistance Act 1977 32 791 5 610 679 7 419 816 1 841 928
Kalgoorlie Metallurgical Laboratory
. . . .
. . . . 695 125 8 000 8 570Legal Aid Scheme
. . . .
. . . .
. . . . 354 100 354 100Lemnos Hospital
. . . .
. . . .
. . . .
. . . . 1 655 45 1 610Local Authority Tax Sharing Entitlement . . . .
.. . . 16 847 649 16 847 649Mental Health Community Health Services-Capital
. . . 4 079 4 079Mental Health Community Health Services-Recurrent . . . . 149 506 331 790 363 308 181 024Museum of W.A.-Research
. . . .
. . . .
. . . .
. .. . 5 786 6 778 12 282 11 290Natural Disaster Relief
. . . . 1 802 017 4 306 233 2 504 216National Estate. . . .
. . . .
. . . . 429 385 134 850 294 535National Safety Council
. . . .
. . ..
. . . .
. . . . 6 188 6 188Non-Government Adult Education Programme 28 621 6 916 259 21 964Northern Territory Supplies . . . .
. . . . *85 432 21 011 282 435 175 992Ord River Dam Construction
. . . . 27 112 85Ord River Dam Irrigation Works . . . . 11 267 6 750 4 517Petroleum Subsidy Scheme . . . .
. . . . 2 935 666 3 630 589 694 923Roads-States Grants Roads Act 1977 994 404 15 768 268 17 429 744 2655880Rural Adjustment Scheme . . . . 2952286 5 504 000 2704000 152 286Rural Reconstruction Scheme
. . . .
. . . . 251 817 251 817Schools Assistance 1977 Capital Program . . .. 9 522 280 064 131 500 *69 042Schools Assistance 1978 Capital Program . . . .
. . . . *1268 350 2 967 315 6 073 000 1 837 335Schools Commission-Special Projects Innovations 45 309 15 865 19 532 48 976Schools Commission Teacher Development Program 46 831 46 831
*60 346 60 346Senior Citizens Centre
. . . .
. . . .
. . . .
. . . .Shire of Exmouth
. . . .
. . . .
. . . .
. . . . '48, 032 48 032Social Education Materials Projects 17 007 7 542 19 560 29 025Special Youth Employment Training Program *140 445 150 140 290 849 264State Emergency Services
. . . .
. . . .
. . . . *9 898 24 498 14 600Technical Education 1978 Capital Program 669 577 353 777 138 519 454 319
* Debit t Credit
4598
GOVERNMENT GAZE'i iL, W.A .
[ December, 1978 .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No. 5-continued
COMMONWEALTH GRANTS AND ADVANCESt-continued
Albany Port AuthorityBunbury Port AuthorityEsperance Port AuthorityGeraldton Port Authority .. . . . . . . . . . . . . ..Metropolitan (Perth) Passenger Transport Trust . . .Metropolitan Water Supply, Sewerage and Drainage BoardPort Hedland Port Authority
. . . .
. . . .
. . . .
. . . .State Engineering Works
. . . .
. . . .W.A. Coastal Shipping Commission. . ..
. . . .
. . . .W.A. Coastal Shipping Commission No . 2 Account
. .Western Australian Meat Commission Midland Junction
Division
. . . .
.. . .
. . . .
. . . .
. . ..
. . . .
. . . .Western Australian Meat Commission Robb Jetty Division
Total Trading Concerns and Public UtilitiesBanking Accounts
. . . .
. . ..
. . . .
. . . .
STATEMENT No. 6
TRADING CONCERNS AND PUBLIC UTILITIES BANKING ACCOUNTSt
1 366 6231711749795 282829 524
1 145 34611 578 0651 254 5941 593 857
9 017
1 628 9581 350 487
23 263 502
* Debit
t Credit
1 039 559637 618242 125870441
11 686 29421 806 10020854281 393 7483 895 669
2 977 1412790264
49 424 387
896 724714 780263 417629 496
11 916 66534 994 5682 325 7761400 0263 895 669
2 141 2772085750
61 264148
1 223 7881788911816 574588 579
1 375 71724 766 5331 494 9421 600 135
9 017
793094645 973
35 103 263
Balance as at30th June 1978 Debit Credit
Balance as at30th Sept. 1978
$$2Technical and Further Education Building Grant . . . . 260 938 626 362 698 *362 726
Technical and Further Education Capital Equipment *228 549 12 276 218 916 *21909Technical and Further Education Recurrent Grants *46 166 824 509 1 506 290 635 615Technical Training-Building and Equipment 3 178 2 998 180Transport Planning and Research Program . . . . 11 361 11 361 158 465 158 465Urban Public Transport Program . . . . 160 005 58 037 101 968Water Resources-
Assessment of Surface Water . . . . 118 756 *118 756Welfare Officers Subsidy 16 370 21 804 9 863 4 429Wheat Industry Stabilisation (Disposal) 9 746 9 746Wheat Research-Commonwealth . .. . 6 090 7 565 1 475
Total Commonwealth Grants and Advances 10 536 612 110 717 363 148 720 326 48 539 575
8 December, 1978 .]
GOVERNMENT GAZETTE. W.A .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No. 7GOVERNMENTAL TRUST FUND INVESTMENTS*
*Debit
t Credit
4599
Balance as at30th June 1978 Debit Credit
Balance as at30th Sept. 1978
$ $
$ $Albany Port Authority External Loans Sinking Fund . . . . 109 397 4005 113402Banana Industry Compensation
. . . . 477 627 16 736 494 363Beekeepers Compensation
. . . .
. . . .
. . . .
. . . .
. . . . 8200 179 8 379Bunbury Port Authority External Loans Sinking Fund . . . . 179 610 8 472 188 082Cattle Industry Compensation
. . . . 300 263 13 I 300 276Charcoal, Iron and Steel Industry Loans Sinking Fund . . . 5 071 39 5 110Country High School Hostels Authority Loans Sinking Fund 302 757 12 234 55 764 259 227Esperance Port Authority External Loans Sinking Fund . . .. 87 570 5 033 92603Fauna Conservation . . . .
. . . .
. . . .
. . . .
. . . .
. . .. 22 525 22 525Forests Department Loan Sinking Fund No . 5 . . . .
. . . . 825 843 1 668Fremantle Port Authority External Loans Sinking Fund . .. . 497 171 12 243 509 414Fremantle Port Authority Replacement
. . . .
. . . . 20 440 20 440Fruit Growing Industry 111 520 2 823 114 343Geraldton Port Authority Loans Sinking Fund 56 941 3 323 60 264Health Education Council-Special Purposes 55 898 2 931 58 829Hospital Buildings and Equipment .. . .
. . . . 21 500 21 500Housing-Government Employees Housing Authority ExternalLoans Sinking Fund . . . .
. . . .
. . . .
. . . .
. . . . 20 137 1 550 21 687State Housing Commission
. . . .
. . . .
. . . .
. . . . 20 920 20 920State Housing Commission External Loans SinkingFund
. . . .
. . . .
.. . .
. . . .
. . . .
. . ..
. . . . 2 795 152 48 349 2 843 501Industrial Lands Development
. . . . 86 917 3 730 90 647Insurance-Railway Accident and Fire Insurance . . . . 263 131 375 263 506Sheriffs Assurance
.. .. 43 579 1 037 44 616Titles Office Assurance .. . .
. . . .
. . . .
. . ..
. . . . 356 949 10 461 367 410Metropolitan Region Improvement Loans Sinking Fund 1215817 52 137 1 267 954Metropolitan Water Supply Board External Loans SinkingFund . . . .
.. ..
. . . .
.. . .
. . . .
. . . . 589 291 35 547 624 838Mothercraft Improvement
.. . .
. . . .
. . . .
. . .. 3 377 3 377National Science Foundation Astrometric Grant . . .. 5 505 301 5 806Pig Industry Compensation .. . .
. . . .
. . . .
. . ..
. . . . 240000 150000 390000Port Hedland Port Authority Private Loans Sinking Fund 44 165 3 727 72 47 820Potato Growing Industry
.. . .
. . . .
. . . . 160 349 14 528 174 877Poultry Industry
. . . .
. . . . 196 942 24 304 18000 203 246Public Debt Sinking Fund
. . . .
. . . .
. . . .
. . . . 6934458 6934458Royal Perth Hospital Loans Sinking Fund 142 271 2033 144 304State Energy Commission Private Loans Sinking Fund 273 546 153 147 426 693State Energy Commission Public Loans Sinking Fund 547 205 90 941 638 146Suitors Fund
. . . .
. . . .
. . . .
. .. . 107 177 5 938 113 115Tourist Development Authority Loans Sinking Fund 58 037 678 58 715W.A. Art Gallery
. . . .
. . . . 108 686 29 455 2000 136 141W.A. Art Gallery Loans Sinking Fund 4 298 1 475 5 773W.A. Coastal Shipping Commission External Loans Sink-ing Fund
. . . .
. . . .
.. . . 127 539 4 348 131 887W.A. Meat Commission Midland Junction Division LoansSinking Fund
... .
. . . . 134 638 5 953 140 591W.A. Meat Commission Robbs Jetty Division Loans Sink-ing Fund
. . . .
... .
. . . .
. . . .
. . . .
. . . .
. . . . 61 183 2 275 63 458W.A. Museum Board .. . .
. . . .
. . . . 48 167 48 167Workers Compensation Board
.. . .
. . . .
. . . . 226 471 13 908 240 379Wyndham Meatworks Superannuation Reserve . . . . 111 562 4 628 116 190Total Government Trust Fund Investments 17 184 784 729 699 75 836 17 838647
4600 GOVERNMENT GAZETTE, W.A.
[8 December, 1978 .
TOTAL TRANSACTIONS OF TREASURY ACCOUNTS-continued
STATEMENT No. 8
PRIVATE TRUST FUND INVESTMENTS*
* Debit t Credit
Balance as at30th June 1978 Debit Credit
Balance as at30th Sept . 1978
Anzac Day Fund
. . . .
. . . .
. .. .
. . . .
. . . .
.. . .Benefit and Provident Funds-
Railway Servants Benefit Fund . .. .
. . . .
. . . .
.. . .Water Supply Provident Fund . . . .
. . . .
. . . .
. . . .Bequests and Donations-
Blanche Dare (Narrogin Hospital)
. . . .
. . . .
.. . .Bussell
. . . .
. . . .
. . . .
. .. .
. . . .
. . . .
.. . .Charitable Institutions-Medical Department
. . . .Charitable Institutions-Mental Health Services
. . . .Community Welfare Benevolent Fund
. . . .
. . . .Dr. John Bamford Memorial Trust
. . . .
. . . .
. . . .John Henry Kendall
. . . .
. . . .
. . . .
. . . .
. . ..McKellar Estate (Geraldton Hospital) . . . .
. . . .
. . . .Rush (Geraldton Hospital)
. . . .W.A. Fire Brigades-Under Privileged Children . . . .William Samuel (White Gum Valley School) . .. .
. . . .City of Perth Endowment Lands
. . . .
. ...
. . . .
. . . .Coal Mine Workers Pensions . . . .
. . . .
. .. .
. . . .
. . . .Community Welfare Bonds . . . .
. . . .
. .. .
. . . .
. . . .Deposits-
Contractors
. . . .
. . . .
. .. .
. . . .
. . . .Perth Mint Employees . . . .
. . . .
. ...
. . . .
. . . .R. B. Lefroy
. . ..
. . . .
. . . .
. . . .
. . . .
. . . .South Yunderup Development . . . .
. . . .
. . . .
. . . .Workers Compensation Act, 1924, (Employers Deposits)
Duke of Edinburgh's Award Scheme
. .. .
. . . .
. . . .Hospitals for the Aged-Patients' Private Property
. . . .Local Authorities-
Shire Councils Loans Sinking Fund . .. .
. . . .
. . . .Mental Hospitals Patients Comforts and Private Cash . . . .Mortgage Moneys under Transfer of Land Act . . . .
. . . .Officers Policy Proceeds Retained Pending Retirement . . . .Parliamentary Superannuation Fund
. .. .
. . . .
. . . .Pathology Education Travel Trust . . . .
. . . .
. . . .
. . . .Public Works Garden Services-Endowment ReserveScholarships-
C. Baskett (Muresk College)
. . ..
. . . .
. . . .
. . . .Margery Bennett Prize . . ..
. . . .
. . . .
. . . .
. . . .Dowson (School of Mines, Kalgoorlie)
. . . .
. . . .Falconer Research (School of Mines, Kalgoorlie) . . . .Fremantle Credit Union
. . . .
. . . .
. . . .James A. Heron Memorial
. . . .
. . . .
. . . .
. . . .John Forrest High School
. . . .
. . . .
. . . .
. . . .Keynes Forestry Prize . . . .
. . . .N. F . Poynton (Muresk College)
. . . .
. . . .Perth Boys High School Memorial
. . . .
. . . .
. . . .Perth Girls High School Memorial
. . . .
. . . .
. . . .Ernest Smith Memorial Prize . . . .
. . . .
. . . .
. . . .Thomas Coombe . . . .
. . . .
. . . .
. . . .
. . . .
. . . .W. J. Reid
. . . .
. . . .
. . . .
. . . .
. . . .
. . . .Superannuation Fund . . . .
. . ..
. . . .
. . . .
. .. .
. . . .Trustees-
Perpetual Trustees, Executors and Agency CoTestamentary and Trust Deposits
. . . .
. .. .
. . . .W.A. Trustee, Executor and Agency Co. Ltd
TVW Guarantee for Academy Entertainment Centre . . . .Western Australian Pre School Board-
Specific Funds Account . . . .
. . . .
. . . .
. . . .
. . . .
Total Private Trust Fund Investment
. . . .
$. . . .
43 0439440
1050 '541
244 36160000
7352 424209
1 867
682800
2 128 9193 841 999
1621
1 407 23782 133
. . . .13 27925000
733129000
107 755202 68554 8433 280
897 9812 1291 478
3 3341 8003 092933300
2 2392 119330
4 1688 572
17 766448
100001900
125 394 060
100009 772
10 000289 927
30 625
135 075 616
$93 970
2 109
. . . .5 101
. . . .12112611
35
58 679268 996
49 372
35 639262
. . . .60
. . ..
4 366. . . .3 170
79. . ... . . .
78
54987228638165
20132
65325
. . . .108
7044 855
509. . . .. . . .
7 568 874
$. . . .
1 275. . . .
. . . .1
. . ..133
. . . .
. . . .
. . . .
58. . ... . . .
. . . .
91 560. . . .. . . .
. . . .
. . . .
. . . .
. . . .
. . . .2 129
. . . .
. . . .300
. . . .
. . . .
343
. .
. . . .
. . . .
. . . .
95 724
$93 970
43 8779440
1 050540
249 46260000
7232 550220
1 867
659800
2 187 5984110 995
1 621
136504982 13335 63913 54125000
793129000
112121202 68558 0133 359
897 981. . . .1 556
3 3881 8983 164961
62 2772135335
4 3698 470
18 285473
10 0002008
132 438 915
1000010 28110000
289 927
30 625
142 548 766
8 December, 1978 .]
GOVERNMENT GAZETTE, W.A.
eas56-(2)
0®0 ®00®00®00:00®0000
h,' ,̂, C
4601
0000°00°00°0®°00°00°00°0 ®°o °oo o°o o°o0 0 0 0 0 0 0 0 0 0
ENDED
General Loan Fund-DETAILS OF RECEIPTS and EXPENDITURE for the THREE Months ended 30th SEPTEMBER, 1978Receipts Expenditure
Informative only
Details of Loan Flotations
New Debt
Department and Undertaking Amount TotalExpenses andDiscountsCharged toExpenditure
Redemptionsand
ConversionsNominalAmount
(DiscountsDeducted
Available forWorks andServices
$ $ $ $ $ $ $2 679 000 9 . 1 % 15th October, 1996 at par Agriculture
For conversion of instalment stock at 5 . 866 % 3 188Due 1st July, 1978 Agricultural Development
. . . .
. . . .
. . . . 3 188
Loan 245-8 . 8 % 15th September, 1980 at par
. . . . 4 865 000 . . . . 4 865 0009-0% 15th October, 1983 at par 10 920000 . . . . 10 9200009-0% 15th October, 1988 at par 7 248 000 7 248 0009 * 0 % 15th February, 1997 at par
. . . . 6447 000 6 447 000
Loan 245- Forests2548000 8 . 8 % 15th September, 1980 at par . . . .
. . . .2 303 000 9-0% 15th October, 1983 at par
. . . .
. . . . Forestry Development . . . .
. . . . 500 000.120000 9 . 0 % 15th October, 1988 at par 500 0004000 9-0% 15th February, 1997 at par31 000 Australian Savings Bonds Series 12 .
3 845 000
For conversion 6 . 8 % 15th August, 1978 . . . .
Loan 245-8 . 8 % 15th September, 1980 at par . . . .
12 233 000 9-0% 15th October, 1983 at par
. . . .
. . . Industrial Development3 868 000 9-0% 15th October, 1988 at par3711000 9 . 0% 15th February, 1997 at par Industrial Development . . . . Cr.
14822 000 Australian Savings Bonds Series 12 . . . .
.. . . - Cr .
148For conversion 8 . 5 % 15th August, 1978
Public Works-Engineering and Associated Works
Improvements to Harbours and Rivers . . . . 968 003Country Areas and Towns Water Supplies 1 694 920Country Towns Sewerage
. . . . 562 285Irrigation and Drainage . . . . 131 130Kununurra Townsite Development
. . . .
. . . . 5 688Refunds to C.R.F. on Account of AdministrativeCosts-Engineering Works . . . .
. . . .
. . . . 529 9373 891 963
L . E. McCARREYUnder Treasurer .
C. W. M.
Public [Yorks-Buildings and Associated Works In-cluding Furniture vid Equipment
Hospitals . . . .Public Health DepartmentMental Health ServicesSchools
Community Welfare DepanrnentDepartment of CorrectionsPublic BuiMings not othawise provided for . . . .Refunds to C.R.F . on Account of AdministrativeCosts-Public Buildings
7762013257605536562
5880150
124955119906
2365385
1 18767318999 180
Railivays
Western Australian Government Railways Com-
2067713
31364000 29480000 29480000Balance General Loan Fund, Ist July, 1978 665644 Expenditure Ist July to 30th September, 1978 25461896Loan Repayment Receipts . . ..
. . . . 1984614 Loan Proceeds in Arrear
. . . .
. . . .
. . . . 7 PO MOBalance General Loan Fund, 30th September,
1978 701638
32831896 32831896