Appropriation (Consolidated Fund) Act (No. 1) 2006

 

Appropriation (Consolidated Fund) Act (No. 1) 2006

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  Consolidated Fund for the Year Ending 30 June 2007

 

 

 

 

 

Appropriation (Consolidated Fund) Act (No. 1) 2006

No. 33 of 2006

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 2007.

 

[Assented to 4 July 2006]

 

 

The Parliament of Western Australia enacts as follows:

1.           Short title

             This is the Appropriation (Consolidated Fund) Act (No. 1) 2006.

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 $12 072 077 000 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 2006 to 30 June 2007.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Fund) Act (No. 2) 2006.

4.           Appropriation for recurrent services and purposes

             The sum of $12 072 077 000 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 2007

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

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

3 062 000

2

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

3 610 000

3

Parliamentary Services ..........................

13 358 000

4

Parliamentary Commissioner for Administrative Investigations ...........


2 534 000

 

 

 

 

PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; STATE DEVELOPMENT; FEDERAL AFFAIRS

 

5

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

114 456 000

6

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

175 879 000

7

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

49 120 000

8

Office of Shared Services ......................

40 316 000

9

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

1 136 000

10

Office of the Public Sector Standards Commissioner ...................................

3 841 000

11

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

340 000

 

 

 

 

DEPUTY PREMIER; TREASURER; MINISTER FOR GOVERNMENT ENTERPRISES; MINISTER ASSISTING THE MINISTER FOR PUBLIC SECTOR MANAGEMENT

 

12

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

79 071 000

13

Treasury and Finance — Electricity Retail Corporation (Synergy) ............


38 007 000

14

Treasury and Finance — Forest Products Commission .......................


2 370 000

15

Treasury and Finance — Regional Power Corporation (Horizon Power)


16 184 000

16

Treasury and Finance — Water Corporation of Western Australia .....


367 647 000

17

Treasury and Finance — Western Australian Land Authority ................


21 540 000

18

Treasury and Finance — Aerial Shark Surveillance Program ........................


170 000

19

Treasury and Finance — Armadale Redevelopment Authority .................


2 750 000

20

Treasury and Finance — Broome Port Authority ...........................................


1 335 000

21

Treasury and Finance — City of Subiaco ..............................................


6 100 000

22

Treasury and Finance —Consumer Utilities Program (WACOSS) ..........


170 000

23

Treasury and Finance — First Home Owners’ Assistance ...........................


129 100 000

24

Treasury and Finance — GST Administration Costs ........................


63 000 000

25

Treasury and Finance — HIH Insurance — Assistance to Local Government .


300 000

26

Treasury and Finance — HIH Insurance Rescue Package .................................


600 000

27

Treasury and Finance — Life Support Equipment Electricity Subsidy Scheme ..............................................



550 000

28

Treasury and Finance — Office of Health Review ...................................


1 254 000

29

Treasury and Finance — On‑Road Diesel Subsidies ................................


8 200 000

30

Treasury and Finance — Pensioners Concessions — Emergency Services Levy ..................................................



9 455 000

31

Treasury and Finance — Pensioners Concessions — Local Government and Water Rates ................................



52 000 000

32

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



4 761 000

33

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



500 000

34

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



18 675 000

35

Treasury and Finance — Rottnest Island Authority ...........................................


2 200 000

36

Treasury and Finance — Stamp Duty Rebate Scheme ..................................


1 000 000

37

Treasury and Finance — State Property — Emergency Services Levy ...........


9 000 000

38

Treasury and Finance — Thermoregulatory Dysfunction Energy Subsidy Scheme ...................



485 000

39

Treasury and Finance — Water Corporation of Western Australia — State Water Strategy Rebate Scheme



9 000 000

40

Treasury and Finance — Water Corporation of Western Australia — Part Reimbursement of Land Sales ...



716 000

41

Treasury and Finance — Western Australian Building Management Authority — Interest .........................



4 700 000

42

Treasury and Finance — Wine Equalisation Tax Rebate ...................


4 400 000

43

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



3 134 000

44

Office of Native Title .............................

44 173 000

45

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

13 939 000

46

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

5 249 000

47

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

1 642 000

 

 

 

 

MINISTER FOR AGRICULTURE AND FOOD; FORESTRY; THE MID WEST AND WHEATBELT

 

48

Agriculture and Food .............................

161 653 000

49

Agriculture Protection Board of Western Australia .............................


1 901 000

50

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


1 687 000

51

Mid West Development Commission ....

3 501 000

52

Wheatbelt Development Commission ...

1 448 000

 

 

 

 

MINISTER FOR EDUCATION AND TRAINING

 

53

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

3 017 405 000

54

Country High School Hostels Authority

6 656 000

55

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

19 825 000

56

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

16 216 000

57

Education Services — Administered Grants, Subsidies and Other Transfer Payments ...........................................



233 729 000

 

 

 

 

MINISTER FOR WATER RESOURCES; SPORT AND RECREATION

 

58

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

82 720 000

59

Water and Rivers Commission — Administered Grants, Subsidies and Other Transfer Payments ..................

2 681 000

60

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

63 085 000

61

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

14 000 000

62

Western Australian Sports Centre Trust

14 818 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS

 

63

Attorney General ....................................

184 528 000

64

Commissioner for Equal Opportunity ....

2 614 000

65

Corruption and Crime Commission .......

27 172 000

66

Parliamentary Inspector of the Corruption and Crime Commission ..


420 000

67

Law Reform Commission of Western Australia ............................................


878 000

68

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


20 752 000

69

Office of the Information Commissioner

1 069 000

70

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

640 915 000

71

Health — Contribution to Hospital Fund

2 632 641 000

72

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


7 650 000

 

 

 

 

MINISTER FOR HOUSING AND WORKS; CONSUMER PROTECTION; HERITAGE; LAND INFORMATION

 

73

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

34 426 000

74

Housing and Works — State Housing Commission — Emergency Services Levy ..................................................



2 100 000

75

Housing and Works — State Housing Commission — General Housing Funding .............................................



2 130 000

76

Housing and Works — State Housing Commission — Indigenous Housing


24 000 000

77

Housing and Works — State Housing Commission — Subsidies for Housing .............................................



3 480 000

78

Heritage Council of Western Australia ..

4 767 000

79

National Trust of Australia (WA) .…….

2 608 000

80

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

31 305 000

 

 

 

 

MINISTER FOR PLANNING AND INFRASTRUCTURE

 

81

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

182 094 000

82

Planning and Infrastructure — Western Australian Coastal Shipping Commission ......................................



4 190 000

83

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

188 902 000

84

Public Transport Authority of Western Australia ............................................


675 051 000

85

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


4 446 000

 

 

 

 

MINISTER FOR INDIGENOUS AFFAIRS; TOURISM; CULTURE AND THE ARTS

 

86

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

25 642 000

87

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


49 983 000

88

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

91 399 000

89

Culture and the Arts — Art Gallery of Western Australia .............................


3 626 000

90

Culture and the Arts — Library Board of Western Australia .........................


13 520 000

91

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


1 958 000

92

Culture and the Arts — Western Australian Museum ...........................


6 645 000

 

 

 

 

MINISTER FOR THE ENVIRONMENT; RACING AND GAMING

 

93

Conservation and Land Management ....

160 196 000

94

Botanic Gardens and Parks Authority ....

14 487 000

95

Environment ...........................................

23 643 000

96

Environment — Services provided to Environmental Protection Authority .


13 010 000

97

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

9 873 000

98

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

10 052 000

99

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

2 975 000

100

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



94 490 000

 

 

 

 

MINISTER FOR ENERGY; SCIENCE AND INNOVATION

 

101

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

17 572 000

 

 

 

 

MINISTER FOR RESOURCES AND ASSISTING THE MINISTER FOR STATE DEVELOPMENT; EMPLOYMENT PROTECTION; GOLDFIELDS‑ESPERANCE AND GREAT SOUTHERN

 

102

Consumer and Employment Protection

63 360 000

103

Registrar, Western Australian Industrial Relations Commission ......................


8 206 000

104

Goldfields‑Esperance Development Commission ......................................


1 476 000

105

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


3 074 000

 

 

 

 

MINISTER FOR POLICE AND EMERGENCY SERVICES; JUSTICE; COMMUNITY SAFETY

 

106

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

732 022 000

107

Fire and Emergency Services Authority of Western Australia .........................


34 207 000

108

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




1 000

109

Corrective Services ................................

428 866 000

110

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


1 720 000

 

 

 

 

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

 

111

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


41 129 000

112

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




1 316 000

113

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

26 071 000

114

Kimberley Development Commission ...

1 497 000

115

Pilbara Development Commission ........

2 383 000

116

Gascoyne Development Commission ....

1 450 000

 

 

 

 

MINISTER FOR DISABILITY SERVICES; CITIZENSHIP AND MULTICULTURAL INTERESTS; WOMEN’S INTERESTS; MINISTER ASSISTING THE MINISTER FOR FEDERAL AFFAIRS

 

 

117

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

272 906 000

Item

 

$

 

MINISTER FOR COMMUNITY DEVELOPMENT; SENIORS AND VOLUNTEERING; YOUTH; MINISTER ASSISTING THE MINISTER FOR PLANNING AND INFRASTRUCTURE

 

118

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

244 537 000

119

Community Development — Contribution to the Western Australian Family Foundation Trust Account .............................................




560 000

 

 

 

 

MINISTER FOR SMALL BUSINESS; PEEL AND THE SOUTH WEST; MINISTER ASSISTING THE MINISTER FOR EDUCATION AND TRAINING

 

120

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


10 035 000

121

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

1 521 000

122

South West Development Commission

6 177 000

 

 

 

 

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

12 072 077 000

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