Appropriation (Consolidated Fund) Act (No. 1) 2003

 

Appropriation (Consolidated Fund) Act (No. 1) 2003

CONTENTS

1.           Short title                                                                         1

2.           Commencement                                                               1

3.           Issue and application of moneys                                        2

4.           Appropriation for recurrent services and purposes              2

Schedule 1

 

 

Appropriation (Consolidated Fund) Act (No. 1) 2003

No. 45 of 2003

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 2004.

 

[Assented to 30 June 2003]

The Parliament of Western Australia enacts as follows:

 

1.           Short title

             This Act may be cited as the Appropriation (Consolidated Fund) Act (No. 1) 2003.

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 $9 337 110 000 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 2003 to 30 June 2004.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Fund) Act (No. 2) 2003.

4.           Appropriation for recurrent services and purposes

             The sum of $9 337 110 000 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 2004

Item

 

$

 

PARLIAMENT

 

1

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

1 834 000

2

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

3 170 000

3

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

13 257 000

4

Parliamentary Commissioner for Administrative Investigations


2 477 000

 

 

 

 

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

 

5

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

143 176 000

6

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


4 241 000

7

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

 

 

2 800 000

8

Anti‑Corruption Commission..................................

9 999 000

9

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

1 953 000

10

Office of the Public Sector Standards Commissioner


2 837 000

11

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

307 000

 

 

 

 

DEPUTY PREMIER; TREASURER; MINISTER FOR ENERGY

 

12

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

54 543 000

13

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

32 932 000

14

Treasury and Finance—Forest Products Commission


1 300 000

15

Treasury and Finance—Water Corporation of Western Australia


267 075 000

16

Treasury and Finance—Western Australian Government Railways Commission


50 464 000

17

Treasury and Finance—Western Australian Land Authority


26 424 000

18

Treasury and Finance—Aerial Shark Surveillance Program


110 000

19

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

173 000

20

Treasury and Finance—Armadale Redevelopment Authority


750 000

21

Treasury and Finance—First Home Owners’ Assistance


114 500 000

22

Treasury and Finance—GST Administration Costs..

56 300 000

23

Treasury and Finance—HIH Insurance Rescue Package


600 000

24

Treasury and Finance—Midland Redevelopment Authority


200 000

25

Treasury and Finance—Office of Health Review...

1 036 000

26

Treasury and Finance—On Road Diesel Subsidies..

4 499 000

27

Treasury and Finance—Pensioner Concessions—Emergency Services Levy


3 500 000

28

Treasury and Finance—Pensioner Concessions—Local Government and Water Rates


35 223 000

29

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


5 908 000

30

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

640 000

31

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


100 000

32

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


5 111 000

33

Treasury and Finance—State Housing Commission—Emergency Services Levy


1 300 000

34

Treasury and Finance—State Housing Commission—General Housing Funding


1 000 000

35

Treasury and Finance—State Housing Commission—Indigenous Housing


18 483 000

36

Treasury and Finance—State Housing Commission—Subsidies for Housing


3 480 000

37

Treasury and Finance—State Property—Emergency Services Levy


6 500 000

38

Treasury and Finance—Water Corporation of Western Australia


1 400 000

39

Treasury and Finance—Western Australian Building Management Authority Interest


9 191 000

40

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


3 675 000

41

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

7 942 000

42

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

15 733 000

 

 

 

 

MINISTER FOR AGRICULTURE, FORESTRY AND FISHERIES; THE MID-WEST, WHEATBELT AND GREAT SOUTHERN

 

43

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

120 267 000

44

Agriculture—Administered Grants, Subsidies and Other Transfer Payments


1 178 000

45

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

1 638 000

46

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

158 000

47

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

20 798 000

48

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

1 550 000

49

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

1 393 000

50

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

2 199 000

 

 

 

 

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

 

51

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

24 527 000

52

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


75 797 000

53

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

1 415 000

54

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

36 358 000

55

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



3 230 000

56

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

1 523 000

57

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

2 193 000

58

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

5 408 000

 

 

 

 

MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION

 

59

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

42 522 000

60

Registrar, Western Australian Industrial Relations Commission


8 826 000

 

 

 

 

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

 

61

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

484 084 000

62

Justice—Contribution to Corruption and Crime Commission


11 000 000

63

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

1 926 000

64

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

839 000

65

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

12 857 000

66

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

994 000

67

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

1 311 000

68

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

2 589 000

69

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

2 758 000

70

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

3 529 000

 

 

 

 

MINISTER FOR THE ENVIRONMENT AND HERITAGE

 

71

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

116 417 000

72

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

10 990 000

73

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

22 894 000

74

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

3 708 000

75

Office of Water Regulation—Administered Grants, Subsidies and Other Transfer Payments


2 375 000

76

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

5 197 000

77

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

49 434 000

78

Zoological Parks Authority....................................

7 728 000

79

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

3 410 000

80

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

1 161 000

 

 

 

 

MINISTER FOR POLICE AND EMERGENCY SERVICES

 

81

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

550 177 000

82

Fire and Emergency Services Authority of Western Australia


23 940 000

83

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



1 000

 

 

 

 

MINISTER FOR PLANNING AND INFRASTRUCTURE

 

84

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

414 653 000

85

Planning and Infrastructure—Western Australian Coastal Shipping Commission


5 800 000

86

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

37 943 000

87

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

302 128 000

88

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

4 478 000

 

 

 

 

MINISTER FOR STATE DEVELOPMENT; TOURISM; SMALL BUSINESS

 

89

Industry and Resources.........................................

96 267 000

90

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


20 925 000

91

Minerals and Energy Research Institute of Western Australia


901 000

92

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

35 310 000

93

Western Australian Tourism Commission—Administered Grants, Subsidies and Other Transfer Payments



1 715 000

94

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

8 512 000

 

 

 

 

MINISTER FOR EDUCATION AND TRAINING; SPORT AND RECREATION; INDIGENOUS AFFAIRS

 

95

Education and Training..........................................

2 407 260 000

96

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

5 331 000

97

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

11 039 000

98

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

13 511 000

99

Education Services—Administered Grants, Subsidies and Other Transfer Payments


191 693 000

100

Recreation Camps and Reserve Board...................

2 609 000

101

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

16 311 000

102

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


10 750 000

103

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

13 948 000

104

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

17 403 000

 

 

 

 

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

 

105

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

189 026 000

106

Community Development—Contribution to Western Australian Family Foundation Trust Account



560 000

107

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

207 068 000

108

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

77 421 000

109

Culture and the Arts—Art Gallery of Western Australia


3 450 000

110

Culture and the Arts—Library Board of Western Australia


15 191 000

111

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

1 286 000

112

Culture and the Arts—Western Australian Museum.

4 186 000

 

 

 

 

MINISTER FOR HEALTH

 

113

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

291 927 000

114

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

2 267 757 000

 

 

 

 

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

 

115

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

2 942 000

116

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


69 800 000

117

Goldfields‑Esperance Development Commission.....

1 567 000

 

 

 

 

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

9 337 110 000

dline

 

 

 

 

 

 

By Authority: JOHN A. STRIJK, Government Printer.