Western Australia
Appropriation (Consolidated Fund) Act (No. 3) 2003
CONTENTS
1. Short title 2
2. Commencement 2
3. Appropriation for recurrent services and purposes 2
Schedule 1
Schedule 2
Schedule 3
Western Australia
Appropriation (Consolidated Fund) Act (No. 3) 2003
No. 26 of 2003
An Act to appropriate out of the Consolidated Fund —
• a sum for recurrent payments made during the year ended 30 June 2000 under the authority of the Treasurer’s Advance Authorization Act 1999;
• a sum for recurrent payments made during the year ended 30 June 2001 under the authority of the Treasurer’s Advance Authorization Act 2000; and
• a sum for recurrent payments made during the year ended 30 June 2002 under the authority of the Treasurer’s Advance Authorization Act 2001.
[Assented to 16 May 2003]
The Parliament of Western Australia enacts as follows:
1. Short title
This Act may be cited as the Appropriation (Consolidated Fund) Act (No. 3) 2003.
2. Commencement
This Act comes into operation on the day on which it receives the Royal Assent.
3.
(1) The sum of $129 131 221.79 being payments of an extraordinary or unforeseen nature made under the authority of the Treasurer’s Advance Authorization Act 1999 and charged to the Consolidated Fund under that Act, is appropriated for the recurrent services and purposes expressed in Schedule 1.
(2) The sum of $346 593 096.73 being payments of an extraordinary or unforeseen nature made under the authority of the Treasurer’s Advance Authorization Act 2000 and charged to the Consolidated Fund under that Act, is appropriated for the recurrent services and purposes expressed in Schedule 2.
(3) The sum of $223 119 996.57 being payments of an extraordinary or unforeseen nature made under the authority of the Treasurer’s Advance Authorization Act 2001 and charged to the Consolidated Fund under that Act, is appropriated for the recurrent services and purposes expressed in Schedule 3.
Schedule
CONSOLIDATED FUND FOR THE YEAR ENDED
30 JUNE 2000
|
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$ |
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PARLIAMENT |
|
|
Parliamentary Commissioner for Administrative Investigations |
|
|
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|
|
PREMIER, TREASURER, MINISTER FOR PUBLIC SECTOR MANAGEMENT, AND FEDERAL AFFAIRS |
|
|
Premier and Cabinet...................................................... |
3 449 000.00 |
|
Government Projects Office........................................... |
185 400.00 |
|
Governor’s Establishment............................................... |
92 000.00 |
|
Office of the Auditor General......................................... |
191 000.00 |
|
Salaries and Allowances Tribunal.................................... |
40 000.00 |
|
Treasury—Payment to the Government Employees Superannuation Board for the West State Superannuation Scheme |
|
|
Treasury—State Housing Commission—First Home Buyers Scheme |
|
|
Office of the Public Sector Standards Commissioner........ |
19 000.00 |
|
|
|
|
DEPUTY PREMIER, MINISTER FOR COMMERCE AND TRADE, REGIONAL DEVELOPMENT, AND SMALL BUSINESS |
|
|
Gascoyne Development Commission............................... |
11 000.00 |
|
Goldfields-Esperance Development Commission.............. |
13 000.00 |
|
Great Southern Development Commission....................... |
11 000.00 |
|
Kimberley Development Commission.............................. |
14 000.00 |
|
Mid West Development Commission............................... |
12 000.00 |
|
Peel Development Commission....................................... |
13 000.00 |
|
Pilbara Development Commission................................... |
13 000.00 |
|
South West Development Commission............................ |
22 000.00 |
|
Wheatbelt Development Commission.............................. |
12 000.00 |
|
Small Business Development Corporation........................ |
54 000.00 |
|
|
|
|
MINISTER FOR RESOURCES DEVELOPMENT, ENERGY, AND EDUCATION |
|
|
Office of Energy............................................................ |
361 000.00 |
|
Education...................................................................... |
11 800 000.00 |
|
Country High School Hostels Authority........................... |
16 000.00 |
|
Curriculum Council........................................................ |
62 000.00 |
|
|
|
|
MINISTER FOR PRIMARY INDUSTRY, AND FISHERIES |
|
|
Agriculture.................................................................... |
830 000.00 |
|
Agriculture Protection Board.......................................... |
120 000.00 |
|
Fisheries....................................................................... |
154 000.00 |
|
|
|
|
MINISTER FOR MINES, TOURISM, AND SPORT AND RECREATION |
|
|
Minerals and Energy...................................................... |
313 000.00 |
|
Minerals and Energy—Administered Grants and Transfer Payments |
|
|
Chemistry Centre (WA)................................................. |
1 580 000.00 |
|
Minerals and Energy Research Institute of Western Australia |
|
|
Western Australian Tourism Commission........................ |
129 000.00 |
|
Western Australian Tourism Commission—Administered Grants and Transfer Payments |
|
|
Recreation Camps and Reserves Board.......................... |
4 000.00
|
|
Sport and Recreation...................................................... |
61 000.00 |
|
Western Australian Sports Centre Trust.......................... |
33 000.00 |
|
|
|
|
MINISTER FOR TRANSPORT |
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|
Transport...................................................................... |
18 409 000.00 |
|
|
|
|
MINISTER FOR THE ENVIRONMENT, AND LABOUR RELATIONS |
|
|
Conservation and Land Management.............................. |
6 955 000.00 |
|
Environmental Protection............................................... |
186 000.00 |
|
Botanic Gardens and Parks Authority.............................. |
72 000.00 |
|
Zoological Gardens Board.............................................. |
23 000.00 |
|
Productivity and Labour Relations................................... |
73 000.00 |
|
Productivity and Labour Relations—Workers Assistance Package—Forest Industry |
|
|
Commissioner of Workplace Agreements........................ |
42 000.00 |
|
Registrar, Western Australian Industrial Relations Commission |
|
|
WorkSafe Western Australia.......................................... |
120 000.00 |
|
|
|
|
MINISTER FOR FINANCE, AND RACING AND GAMING |
|
|
State Revenue............................................................... |
900 000.00 |
|
State Revenue—Administered Grants and Transfer Payments |
|
|
Valuer General’s Office................................................. |
39 000.00 |
|
Office of Racing, Gaming and Liquor.............................. |
31 000.00 |
|
|
|
|
MINISTER FOR LANDS, FAIR TRADING, AND PARLIAMENTARY AND ELECTORAL AFFAIRS |
|
|
Land Administration....................................................... |
251 000.00 |
|
Fair Trading................................................................... |
2 220 000.00 |
|
MINISTER FOR POLICE, AND EMERGENCY SERVICES |
|
|
Police Services.............................................................. |
6 708 500.00 |
|
Fire and Emergency Services Authority of Western Australia |
|
|
|
|
|
ATTORNEY GENERAL, MINISTER FOR JUSTICE, AND THE ARTS |
|
|
Justice........................................................................... |
4 824 000.00 |
|
Commissioner for Equal Opportunity............................... |
9 000.00 |
|
Office of the Information Commissioner.......................... |
11 000.00 |
|
Office of the Inspector of Custodial Services................... |
77 000.00 |
|
Culture and the Arts—Library Board of Western Australia |
716 000.00 |
|
Culture and the Arts—Western Australian Museum......... |
760 000.00 |
|
|
|
|
MINISTER FOR PLANNING, EMPLOYMENT AND TRAINING, AND HERITAGE |
|
|
Planning—Midland Redevelopment Authority.................. |
1 534 000.00 |
|
Western Australian Planning Commission........................ |
12 000.00 |
|
Western Australian Department of Training and Employment |
|
|
Heritage Council of Western Australia............................ |
178 000.00 |
|
National Trust of Australia (Western Australia)............... |
4 000.00 |
|
|
|
|
MINISTER FOR HOUSING, ABORIGINAL AFFAIRS, AND WATER RESOURCES |
|
|
Aboriginal Affairs.......................................................... |
131 000.00 |
|
Office of Water Regulation............................................ |
259 000.00 |
|
Swan River Trust........................................................... |
23 000.00 |
|
Water and Rivers Commission........................................ |
428 000.00 |
|
|
|
|
MINISTER FOR HEALTH |
|
|
Health—Contribution to Hospital Fund............................ |
23 763 000.00 |
|
|
|
|
MINISTER FOR WORKS, SERVICES, YOUTH, AND CITIZENSHIP AND MULTICULTURAL INTERESTS |
|
|
Western Australian Building Management Authority........ |
117 000.00 |
|
Contract and Management Services................................ |
4 895 000.00 |
|
State Supply Commission................................................ |
29 000.00 |
|
Office of Citizenship and Multicultural Interests............... |
7 000.00 |
|
|
|
|
MINISTER FOR LOCAL GOVERNMENT, AND DISABILITY SERVICES |
|
|
Local Government......................................................... |
1 642 000.00 |
|
Disability Services Commission....................................... |
4 017 000.00 |
|
|
|
|
MINISTER FOR FAMILY AND CHILDREN’S SERVICES, SENIORS, AND WOMEN’S INTERESTS |
|
|
Family and Children’s Services....................................... |
2 788 000.00 |
|
|
|
|
Total...................................................... |
129 131 221.79 |
Schedule
CONSOLIDATED FUND FOR THE YEAR ENDED
30 JUNE 2001
|
|
$ |
|
PREMIER; TREASURER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; FEDERAL AFFAIRS |
|
|
Premier and Cabinet...................................................... |
10 523 000.00 |
|
Government Projects Office—Administered Grants and Transfer Payments |
|
|
Salaries and Allowances Tribunal.................................... |
83 000.00 |
|
Treasury—Water Corporation of Western Australia........ |
7 335 471.32 |
|
Treasury—Western Australian Government Railways Commission |
|
|
Treasury—Western Australian Land Authority................ |
4 559 003.00 |
|
Treasury—Payment to the Government Employees Superannuation Board for the West State Superannuation Scheme |
|
|
Treasury—State Supply Commission — State Fleet......... |
35 000 000.00 |
|
Treasury—GST Administration Payments....................... |
17 800 000.00 |
|
Treasury—Gold Corporation—Northampton Battery Site. |
245 000.00 |
|
|
|
|
MINISTER FOR RESOURCES DEVELOPMENT; ENERGY; EDUCATION |
|
|
Resources Development................................................. |
827 000.00 |
|
Office of Energy............................................................ |
355 000.00 |
|
Office of Energy—Gas Disputes Arbitrator..................... |
40 000.00 |
|
Office of Energy—WA Independent Gas Pipelines Regulator |
|
|
|
|
|
MINISTER FOR PRIMARY INDUSTRY; FISHERIES |
|
|
Agriculture.................................................................... |
9 355 000.00 |
|
Agriculture—Administered Grants and Transfer Payments |
8 756 000.00 |
|
Agriculture Protection Board.......................................... |
4 883 000.00 |
|
|
|
|
MINISTER FOR MINES; TOURISM; SPORT AND RECREATION; RACING AND GAMING |
|
|
Western Australian Tourism Commission........................ |
832 000.00 |
|
Recreation Camps and Reserves Board.......................... |
277 000.00 |
|
Sport and Recreation...................................................... |
346 000.00 |
|
Western Australian Sports Centre Trust.......................... |
1 594 000.00 |
|
|
|
|
MINISTER FOR TRANSPORT |
|
|
Transport...................................................................... |
35 353 000.00 |
|
|
|
|
MINISTER FOR THE ENVIRONMENT; LABOUR RELATIONS |
|
|
Environmental Protection............................................... |
1 392 000.00 |
|
Zoological Gardens Board.............................................. |
553 000.00 |
|
Productivity and Labour Relations................................... |
236 519.00 |
|
Commissioner of Workplace Agreements........................ |
596 860.00 |
|
Registrar, Western Australian Industrial Relations Commission |
|
|
Conservation and Land Management.............................. |
67 174 000.00 |
|
|
|
|
MINISTER FOR LANDS; FAIR TRADING; PARLIAMENTARY AND ELECTORAL AFFAIRS |
|
|
Fair Trading................................................................... |
9 825 000.00 |
|
|
|
|
MINISTER FOR POLICE; EMERGENCY SERVICES |
|
|
Police Services.............................................................. |
1 680 000.00 |
|
Fire and Emergency Services Authority of Western Australia |
|
|
|
|
|
MINISTER FOR PLANNING; HERITAGE; MINISTER ASSISTING THE TREASURER |
|
|
Planning........................................................................ |
178 000.00 |
|
State Revenue............................................................... |
1 114 711.00 |
|
|
|
|
MINISTER FOR HOUSING; ABORIGINAL AFFAIRS; WATER RESOURCES |
|
|
Aboriginal Affairs.......................................................... |
477 893.00 |
|
Water and Rivers Commission........................................ |
383 451.00 |
|
|
|
|
MINISTER FOR HEALTH |
|
|
Health........................................................................... |
600 000.00 |
|
Health—Contribution to Hospital Fund............................ |
68 800 000.00 |
|
|
|
|
MINISTER FOR EMPLOYMENT AND TRAINING; YOUTH; THE ARTS |
|
|
Western Australian Department of Training and Employment |
|
|
Culture and the Arts....................................................... |
1 520 000.00 |
|
Culture and the Arts—Library Board of Western Australia |
538 000.00 |
|
Culture and the Arts—Perth Theatre Trust...................... |
603 000.00 |
|
Culture and the Arts—Western Australian Museum......... |
497 000.00 |
|
|
|
|
MINISTER FOR LOCAL GOVERNMENT; DISABILITY SERVICES; FOREST PRODUCTS |
|
|
Local Government......................................................... |
98 000.00 |
|
Local Government—Repayment Costs City of Cockburn. |
662 687.00 |
|
Disability Services Commission....................................... |
977 556.00 |
|
|
|
|
MINISTER FOR FAMILY AND CHILDREN’S SERVICES; SENIORS; WOMEN’S INTERESTS |
|
|
Family and Children’s Services....................................... |
2 276 322.00 |
|
|
|
|
MINISTER FOR WORKS; SERVICES; CITIZENSHIP AND MULTICULTURAL INTERESTS |
|
|
Contract and Management Services................................ |
1 249 000.00 |
|
|
|
|
Total...................................................... |
346 593 096.73 |
Schedule
CONSOLIDATED FUND FOR THE YEAR ENDED
30 JUNE 2002
|
|
$ |
|
PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; FEDERAL AFFAIRS; SCIENCE; CITIZENSHIP AND MULTICULTURAL INTERESTS |
|
|
Premier and Cabinet...................................................... |
3 893 000.00 |
|
Salaries and Allowances Tribunal.................................... |
143 000.00 |
|
Royal Commission Into Whether There Has Been Any Corrupt or Criminal Conduct by Western Australian Police Officers |
|
|
|
|
|
DEPUTY PREMIER; TREASURER; MINISTER FOR ENERGY |
|
|
Treasury and Finance—Water Corporation of Western Australia |
|
|
Treasury and Finance—Administered Grants, Subsidies and Transfer Payments |
|
|
Treasury and Finance—Payment to the Government Employees Superannuation Board for the West State Superannuation Scheme |
|
|
Treasury and Finance—State Housing Commission—Essential Services Maintenance Program |
|
|
Treasury and Finance—Tax Equivalent Regime Refund... |
344 319.00 |
|
Perth International Centre for Application of Solar Energy. |
53 000.00 |
|
|
|
|
MINISTER FOR HOUSING AND WORKS; LOCAL GOVERNEMNT AND REGIONAL DEVELOPMENT; THE KIMBERLEY, PILBARA AND GASCOYNE |
|
|
Western Australian Building Management Authority........ |
452 907.00 |
|
MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; TRAINING |
|
|
Consumer and Employment Protection—Administered Grants, Subsidies and Transfer Payments |
|
|
|
|
|
ATTORNEY GENERAL; MINISTER FOR JUSTICE AND LEGAL AFFAIRS; ELECTORAL AFFAIRS; PEEL AND THE SOUTH WEST |
|
|
Justice........................................................................... |
14 479 889.00 |
|
Commissioner for Equal Opportunity............................... |
114 000.00 |
|
Western Australian Electoral Commission....................... |
100 000.00 |
|
|
|
|
MINISTER FOR THE ENVIRONMENT AND HERITAGE |
|
|
Botanic Gardens and Parks Authority.............................. |
163 000.00 |
|
Environmental Protection................................................ |
1 176 000.00 |
|
|
|
|
MINISTER FOR POLICE AND EMERGENCY SERVICES; MINISTER ASSISTING THE MINISTER FOR PLANNING AND INFRASTRUCTURE |
|
|
Police Service................................................................ |
5 550 000.00 |
|
Fire and Emergency Services Authority of Western Australia |
|
|
|
|
|
MINISTER FOR PLANNING AND INFRASTRUCTURE |
|
|
Transport...................................................................... |
714 000.00 |
|
Planning........................................................................ |
2 671 000.00 |
|
|
|
|
|
|
|
|
|
|
|
$ |
|
MINISTER FOR STATE DEVELOPMENT; TOURISM; SMALL BUSINESS |
|
|
Industry and Technology—Administered Grants, Subsidies and Transfer Payments |
|
|
Western Australian Tourism Commission........................ |
6 000.00 |
|
|
|
|
MINISTER FOR EDUCATION; SPORT AND RECREATION; INDIGENOUS AFFAIRS |
|
|
Recreation Camps and Reserves Board.......................... |
563 000.00 |
|
Western Australian Sports Centre Trust.......................... |
250 000.00 |
|
|
|
|
MINISTER FOR COMMUNITY DEVELOPMENT, WOMEN’S INTERESTS, SENIORS AND YOUTH; DISABILITY SERVICES; CULTURE AND THE ARTS |
|
|
Disability Services Commission....................................... |
213 000.00 |
|
Culture and the Arts—Perth Theatre Trust...................... |
81 000.00 |
|
|
|
|
MINISTER FOR HEALTH |
|
|
Health........................................................................... |
3 288 000.00 |
|
Health—Contribution to Hospital Fund............................ |
84 855 000.00 |
|
|
|
|
MINISTER FOR RACING AND GAMING; GOVERNMENT ENTERPRISES; GOLDFIELDS-ESPERANCE |
|
|
Racing, Gaming and Liquor—Administered Grants, Subsidies and Transfer Payments |
|
|
|
|
|
Total...................................................... |
223 119 996.57 |