Appropriation (Consolidated Fund) Act (No. 1) 2004

 

Appropriation (Consolidated Fund) Act (No. 1) 2004

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) 2004

No. 14 of 2004

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 2005.

 

[Assented to 2 July 2004]

The Parliament of Western Australia enacts as follows:

 

1.           Short title

             This Act may be cited as the Appropriation (Consolidated Fund) Act (No. 1) 2004.

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 $9 756 388 000 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 2004 to 30 June 2005.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Fund) Act (No. 2) 2004.

4.           Appropriation for recurrent services and purposes

             The sum of $9 756 388 000 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 2005

Item

 

$

 

PARLIAMENT

 

1

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

2 107 000

2

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

3 525 000

3

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

12 846 000

4

Parliamentary Commissioner for Administrative Investigations

2 343 000

 

 

 

 

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

 

5

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

142 262 000

6

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

26 637 000

7

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

1 946 000

8

Office of the Public Sector Standards Commissioner

3 052 000

9

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

310 000

 

 

 

 

DEPUTY PREMIER; TREASURER; MINISTER FOR ENERGY

 

10

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

53 777 000

11

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

47 930 000

12

Treasury and Finance—Forest Products Commission

1 070 000

13

Treasury and Finance—Water Corporation of Western Australia

273 613 000

14

Treasury and Finance—Western Australian Land Authority

27 538 000

15

Treasury and Finance—Aerial Shark Surveillance Program

110 000

16

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

173 000

17

Treasury and Finance—Armadale Redevelopment Authority

1 030 000

18

Treasury and Finance—First Home Owners’ Assistance

113 500 000

19

Treasury and Finance—GST Administration Costs..

57 500 000

20

Treasury and Finance—HIH Insurance Rescue Package

500 000

21

Treasury and Finance—Office of Health Review...

1 189 000

22

Treasury and Finance—On Road Diesel Subsidies..

5 000 000

23

Treasury and Finance—Pensioner Concessions—Emergency Services Levy

5 400 000

24

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

42 500 000

25

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

4 711 000

26

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

100 000

27

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

5 111 000

28

Treasury and Finance—State Housing Commission—Emergency Services Levy

2 100 000

29

Treasury and Finance—State Housing Commission—General Housing Funding

1 000 000

30

Treasury and Finance—State Housing Commission—Indigenous Housing

18 483 000

31

Treasury and Finance—State Housing Commission—Subsidies for Housing

3 480 000

32

Treasury and Finance—State Property—Emergency Services Levy

9 000 000

33

Treasury and Finance—Western Australian Building Management Authority Interest

6 615 000

34

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

3 325 000

35

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

12 518 000

36

Economic Regulation Authority..............................

4 153 000

37

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

15 056 000

 

 

 

 

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

 

38

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

116 619 000

39

Agriculture—Administered Grants, Subsidies and Other Transfer Payments

1 178 000

40

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

1 624 000

41

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

181 000

42

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

23 464 000

43

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

1 549 000

44

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

1 783 000

45

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

1 602 000

 

 

 

 

MINISTER FOR LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT; HERITAGE; THE KIMBERLEY, PILBARA AND GASCOYNE; GOLDFIELDS-ESPERANCE

 

46

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

35 425 000

47

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

300 000

48

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

4 474 000

49

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

1 253 000

50

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

1 465 000

51

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

1 480 000

52

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

2 045 000

53

Goldfields-Esperance Development Commission.....

1 738 000

 

 

 

 

MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; INDIGENOUS AFFAIRS; MINISTER ASSISTING THE MINISTER FOR PUBLIC SECTOR MANAGEMENT

 

54

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

45 269 000

55

Registrar, Western Australian Industrial Relations Commission


7 830 000

56

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

18 542 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS

 

57

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

500 898 000

58

Corruption and Crime Commission.........................

20 229 000

59

Parliamentary Inspector of the Corruption and Crime Commission

287 000

60

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

1 995 000

61

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

884 000

62

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

12 653 000

63

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

1 043 000

64

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

518 991 000

65

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

2 207 019 000

66

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

15 939 000

 

 

 

 

MINISTER FOR THE ENVIRONMENT

 

67

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

127 025 000

68

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

13 203 000

69

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

24 695 000

70

Environmental Protection—Administered Grants, Subsidies and Other Transfer Payments

3 042 000

71

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

6 484 000

72

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

48 806 000

73

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

8 232 000

 

MINISTER FOR POLICE AND EMERGENCY SERVICES; JUSTICE; COMMUNITY SAFETY

 

74

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

614 400 000

75

Fire and Emergency Services Authority of Western Australia

22 962 000

76

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

1 000

77

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

1 569 000

 

 

 

 

MINISTER FOR PLANNING AND INFRASTRUCTURE

 

78

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

137 603 000

79

Planning and Infrastructure—Western Australian Coastal Shipping Commission

6 006 000

80

Commissioner of Main Roads................................

199 379 000

81

Public Transport Authority of Western Australia.....

455 170 000

82

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

2 291 000

 

 

 

 

MINISTER FOR STATE DEVELOPMENT

 

83

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

100 048 000

84

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

18 871 000

 

 

 

 

MINISTER FOR EDUCATION AND TRAINING

 

85

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

2 520 113 000

86

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

5 402 000

87

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

10 974 000

88

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

13 468 000

89

Education Services—Administered Grants, Subsidies and Other Transfer Payments

201 214 000

 

 

 

 

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

 

90

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

196 767 000

91

Community Development—Contribution to Western Australian Family Foundation Trust Account

560 000

92

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

223 942 000

93

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

81 111 000

94

Culture and the Arts—Art Gallery of Western Australia

3 412 000

95

Culture and the Arts—Library Board of Western Australia

14 006 000

96

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

1 633 000

97

Culture and the Arts—Western Australian Museum.

5 434 000

 

 

 

 

MINISTER FOR TOURISM; SMALL BUSINESS; SPORT AND RECREATION; PEEL AND THE SOUTH WEST

 

98

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

34 612 000

99

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

4 533 000

100

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

8 218 000

101

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

3 423 000

102

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

16 220 000

103

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

11 750 000

104

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

14 031 000

105

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

1 304 000

106

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

6 504 000

 

 

 

 

MINISTER FOR HOUSING AND WORKS; RACING AND GAMING; GOVERNMENT ENTERPRISES; LAND INFORMATION

 

107

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

28 606 000

108

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

2 917 000

109

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

1 494 000

110

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

3 076 000

111

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


68 100 000

112

Land Information..................................................

24 508 000

 

 

 

 

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

9 756 388 000

dline

 

 

 

By Authority: JOHN A. STRIJK, Government Printer