Appropriation (Consolidated Fund) Act (No. 1) 2002

 

Appropriation (Consolidated Fund) Act (No. 1) 2002

CONTENTS

1.           Short title                                                                         1

2.           Commencement                                                               2

3.           Issue and application of moneys                                        2

4.           Appropriation for recurrent services and purposes              2

Schedule 1

 

 

Appropriation (Consolidated Fund) Act (No. 1) 2002

No. 18 of 2002

An Act to grant supply and to appropriate and apply out of the Consolidated Fund certain sums for the recurrent services and purposes of the year ending 30 June 2003.

 

[Assented to 28 June 2002]

 

The Parliament of Western Australia enacts as follows:

 

1.           Short title

             This Act may be cited as the Appropriation (Consolidated Fund) Act (No. 1) 2002.

2.           Commencement

             This Act comes into operation on the day on which it receives the Royal Assent.

3.           Issue and application of moneys

     (1)    The sum of $8 767 393 000 is to be issued and may be applied out of the Consolidated Fund as supply granted to Her Majesty for the year from 1 July 2002 to 30 June 2003.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Fund) Act (No. 2) 2002.

4.           Appropriation for recurrent services and purposes

             The sum of $8 767 393 000 granted by section 3 as supply to Her Majesty is appropriated from the Consolidated Fund for the recurrent services and purposes expressed in Schedule 1 and detailed in the Agency Information in Support of the Estimates for the year.

 

 

Schedule 1

CONSOLIDATED FUND FOR THE YEAR ENDING
30 JUNE 2003

Item

 

$

 

PARLIAMENT

 

1

Legislative Council................................................

1 784 000

2

Legislative Assembly............................................

3 063 000

3

Joint House Committee.........................................

12 081 000

4

Parliamentary Commissioner for Administrative Investigations


2 471 000

 

 

 

 

PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; FEDERAL AFFAIRS; SCIENCE; CITIZENSHIP AND MULTICULTURAL INTERESTS

 

5

Premier and Cabinet.............................................

101 781 000

6

Premier and Cabinet—Administered Grants, Subsidies and Other Transfer Payments

 

5 000 000

7

Royal Commission Into Whether There Has Been Any Corrupt or Criminal Conduct by Western Australian Police Officers

 

 

15 200 000

8

Anti-Corruption Commission..................................

9 832 000

9

Governor’s Establishment......................................

2 026 000

10

Office of the Public Sector Standards Commissioner


2 580 000

11

Salaries and Allowances Tribunal...........................

374 000

 

 

 

 

DEPUTY PREMIER; TREASURER; MINISTER FOR ENERGY

 

12

Treasury and Finance............................................

40 035 000

13

Treasury and Finance—Dampier Port Authority.....

520 000

14

Treasury and Finance—Electricity Corporation.......

31 244 000

15

Treasury and Finance—Forest Products Commission


1 570 000

16

Treasury and Finance—Water Corporation of Western Australia


257 890 000

17

Treasury and Finance—Western Australian Government Railways Commission


46 499 000

18

Treasury and Finance—Western Australian Land Authority


27 245 000

19

Treasury and Finance—Albany Port Authority.......

173 000

20

Treasury and Finance—First Home Owners’ Assistance


112 300 000

21

Treasury and Finance—GST Administration Costs..

55 200 000

22

Treasury and Finance—HIH Insurance Rescue Package


1 000 000

23

Treasury and Finance—Midland Redevelopment Authority


250 000

24

Treasury and Finance—On Road Diesel Subsidies..

4 090 000

25

Treasury and Finance—Pensioner Concession Assistance


34 354 000

26

Treasury and Finance—Provision for Unfunded Liabilities in the Government Insurance Fund


6 660 000

27

Treasury and Finance—Rail Access Regulator.......

776 000

28

Treasury and Finance—Refund of Past Years Revenue Collections—Public Corporations


600 000

29

Treasury and Finance— Refund of Past Years Revenue Collections—All Other


5 111 000

30

Treasury and Finance—State Housing Commission—Aboriginal Communities Strategic Investment Program



2 788 000

31

Treasury and Finance—State Housing Commission—Essential Services Maintenance Program



3 763 000

32

Treasury and Finance—State Housing Commission—Matching Funding and Pensioner Rentals



5 000 000

33

Treasury and Finance—State Housing Commission—Subsidies for Housing


3 480 000

34

Treasury and Finance—Water Corporation of Western Australia


1 000 000

35

Treasury and Finance—Western Australian Building Management Authority Interest


10 142 000

36

Treasury and Finance—All Other Grants, Subsidies and Transfer Payments


3 332 000

37

Office of the Auditor General................................

7 682 000

38

Office of Energy...................................................

13 067 000

39

Perth International Centre for Application of Solar Energy


754 000

 

 

 

 

MINISTER FOR AGRICULTURE, FORESTRY AND FISHERIES; THE MIDWEST, WHEATBELT AND GREAT SOUTHERN

 

40

Agriculture...........................................................

126 932 000

41

Agriculture—Administered Grants, Subsidies and Other Transfer Payments


1 178 000

42

Agriculture Protection Board.................................

1 704 000

43

Rural Business Development Corporation...............

158 000

44

Fisheries...............................................................

20 934 000

45

Mid West Development Commission......................

1 306 000

46

Wheatbelt Development Commission.....................

1 278 000

47

Great Southern Development Commission..............

1 592 000

 

 

 

 

MINISTER FOR HOUSING AND WORKS; LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT; THE KIMBERLEY, PILBARA AND GASCOYNE

 

48

Housing and Works...............................................

23 214 000

49

Housing and Works—Administered Grants, Subsidies and Other Transfer Payments


50 197 000

50

State Supply Commission.......................................

1 514 000

51

Local Government and Regional Development........

38 583 000

52

Local Government and Regional Development—Administered Grants, Subsidies and Other Transfer Payments



2 800 000

53

Kimberley Development Commission.....................

1 423 000

54

Pilbara Development Commission..........................

1 761 000

55

Gascoyne Development Commission......................

3 335 000

 

 

 

 

MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; TRAINING

 

56

Consumer and Employment Protection...................

42 857 000

57

Registrar, Western Australian Industrial Relations Commission


8 454 000

58

Training................................................................

324 299 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR JUSTICE AND LEGAL AFFAIRS; ELECTORAL AFFAIRS; PEEL AND THE SOUTH WEST

 

59

Justice..................................................................

459 661 000

60

Commissioner for Equal Opportunity......................

1 842 000

61

Law Reform Commission......................................

819 000

62

Office of the Director of Public Prosecutions..........

11 842 000

63

Office of the Information Commissioner.................

1 031 000

64

Office of the Inspector of Custodial Services..........

1 255 000

65

Western Australian Electoral Commission..............

5 986 000

66

Peel Development Commission..............................

1 646 000

67

South West Development Commission...................

4 309 000

 

 

 

 

MINISTER FOR THE ENVIRONMENT AND HERITAGE

 

68

Conservation and Land Management.....................

111 725 000

69

Botanic Gardens and Parks Authority.....................

7 941 000

70

Environmental Protection.......................................

21 612 000

71

Office of Water Regulation...................................

3 045 000

72

Swan River Trust..................................................

5 079 000

73

Water and Rivers Commission...............................

47 715 000

74

Zoological Gardens Board.....................................

7 541 000

75

Heritage Council of Western Australia...................

3 308 000

76

National Trust of Australia (WA)...........................

4 639 000

 

 

 

 

MINISTER FOR POLICE AND EMERGENCY SERVICES; MINISTER ASSISTING THE MINISTER FOR PLANNING AND INFRASTRUCTURE

 

77

Police Service.......................................................

528 246 000

78

Fire and Emergency Services Authority of Western Australia


19 060 000

79

Fire and Emergency Services Authority of Western Australia—Administered Grants, Subsidies and Other Transfer Payments



1 000

 

 

 

 

MINISTER FOR PLANNING AND INFRASTRUCTURE

 

80

Planning and Infrastructure....................................

377 321 000

81

Planning and Infrastructure—Administered Grants, Subsidies and Other Transfer Payments


1 000 000

82

Planning and Infrastructure—Western Australian Coastal Shipping Commission


5 850 000

83

Land Administration..............................................

37 751 000

84

Main Roads..........................................................

237 982 000

85

Transport.............................................................

18 255 000

86

Western Australian Planning Commission...............

38 167 000

 

 

 

 

MINISTER FOR STATE DEVELOPMENT; TOURISM; SMALL BUSINESS

 

87

Industry and Technology.......................................

55 051 000

88

Industry and Technology—Administered Grants, Subsidies and Other Transfer Payments


32 898 000

89

Mineral and Petroleum Resources..........................

66 422 000

90

Mineral and Petroleum Resources—Administered Grants, Subsidies and Other Transfer Payments


12 769 000

91

Minerals and Energy Research Institute of Western Australia


882 000

92

Western Australian Tourism Commission...............

33 333 000

93

Western Australian Tourism Commission—Rottnest Island Authority


1 727 000

94

Small Business Development Corporation...............

8 617 000

 

 

 

 

MINISTER FOR EDUCATION; SPORT AND RECREATION; INDIGENOUS AFFAIRS

 

95

Education.............................................................

1 990 725 000

96

Country High School Hostels Authority..................

5 318 000

97

Curriculum Council...............................................

10 034 000

98

Education Services................................................

11 078 000

99

Education Services—Administered Grants, Subsidies and Other Transfer Payments


175 577 000

100

Recreation Camps and Reserves Board.................

2 640 000

101

Sport and Recreation.............................................

13 031 000

102

Sport and Recreation—Contribution to Community Sporting and Recreation Facilities Fund


12 700 000

103

Western Australian Sports Centre Trust.................

13 278 000

104

Indigenous Affairs................................................

17 154 000

 

 

 

 

MINISTER FOR COMMUNITY DEVELOPMENT, WOMEN'S INTERESTS, SENIORS AND YOUTH; DISABILITY SERVICES; CULTURE AND THE ARTS

 

105

Community Development......................................

176 083 000

106

Community Development—Contribution to Western Australian Family Foundation Trust Account



560 000

107

Disability Services Commission..............................

194 774 000

108

Culture and the Arts..............................................

78 316 000

109

Culture and the Arts—Art Gallery of Western Australia


3 623 000

110

Culture and the Arts—Library Board of Western Australia


14 839 000

111

Culture and the Arts—Perth Theatre Trust.............

1 227 000

112

Culture and the Arts—Western Australian Museum.

4 437 000

 

 

 

 

MINISTER FOR HEALTH

 

113

Health..................................................................

281 737 000

114

Health—Contribution to Hospital Fund...................

2 027 197 000

115

Health—Office of Health Review..........................

1 009 000

 

 

 

 

 

 

 

 

 

 

MINISTER FOR RACING AND GAMING; GOVERNMENT ENTERPRISES; GOLDFIELDS-ESPERANCE

 

116

Racing, Gaming and Liquor....................................

2 465 000

117

Racing, Gaming and Liquor—Administered Grants, Subsidies and Other Transfer Payments


65 500 000

118

Goldfields-Esperance Development Commission.....

1 527 000

 

 

 

 

GRAND TOTAL...........................

8 767 393 000

 

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By Authority: JOHN A. STRIJK, Government Printer