Appropriation (Consolidated Account) Act (No. 1) 2007

 

Appropriation (Consolidated Account) Act (No. 1) 2007

CONTENTS

1.           Short title                                                                         2

2.           Commencement                                                               2

3.           Issue and application of moneys                                        2

4.           Appropriation for recurrent services and purposes              2

Schedule 1  Consolidated Account for the Year Ending 30 June 2008

 

Appropriation (Consolidated Account) Act (No. 1) 2007

No. 14 of 2007

An Act to grant supply and to appropriate and apply out of the Consolidated Account certain sums for the recurrent services and purposes of the year ending 30 June 2008.

 

[Assented to 29 June 2007]

 

 

The Parliament of Western Australia enacts as follows:

 

1.           Short title

             This is the Appropriation (Consolidated Account) Act (No. 1) 2007.

2.           Commencement

             This Act comes into operation as follows:

                 (a)    sections 1 and 2  — on the day on which this Act receives the Royal Assent;

                 (b)    the rest of the Act — on the day after that day.

3.            Issue and application of moneys

     (1)    The sum of $11 791 774 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year from 1 July 2007 to 30 June 2008.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Act (No. 2) 2007.

4.           Appropriation for recurrent services and purposes

             The sum of $11 791 774 000 granted by section 3 as supply is appropriated from the Consolidated Account 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 Account for the Year Ending 30 June 2008

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

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

3 446 000

2

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

4 324 000

3

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

11 438 000

4

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


2 933 000

 

 

 

 

PREMIER; MINISTER FOR FEDERAL‑STATE RELATIONS; TRADE; INNOVATION; SCIENCE; PUBLIC SECTOR MANAGEMENT

 

5

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

114 958 000

6

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

1 178 000

7

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

3 988 000

8

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

488 000

 

 

 

 

DEPUTY PREMIER; TREASURER; MINISTER FOR STATE DEVELOPMENT

 

9

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

108 059 000

10

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


31 504 000

11

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


2 370 000

12

Treasury and Finance — Regional Power Corporation (Horizon Power)


23 900 000

13

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


385 110 000

14

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


33 982 000

15

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


177 000

16

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


1 200 000

17

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


420 000

18

Treasury and Finance — Department for Child Protection ..........................


7 550 000

19

Treasury and Finance — Department for Communities ...............................

1 150 000

20

Treasury and Finance — Electricity Generation Corporation (Verve) — Part Reimbursement for Land Sales



158 000

21

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


114 500 000

22

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


65 300 000

23

Treasury and Finance — HIH Insurance — Assistance to Local Government


100 000

24

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


433 000

25

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


1 437 000

26

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



10 114 000

27

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



55 640 000

28

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



2 274 000

29

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



500 000

30

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



34 000 000

31

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


2 200 000

32

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



9 000 000

33

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



9 000 000

34

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



700 000

35

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



4 000 000

36

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


7 000 000

37

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



15 482 000

38

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

30 785 000

39

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

14 244 000

40

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

4 765 000

41

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

1 670 000

42

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

168 013 000

43

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

54 929 000

 

 

 

 

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

 

44

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

174 638 000

45

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


309 000

46

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


2 940 000

47

Mid West Development Commission ....

3 452 000

48

Wheatbelt Development Commission ...

1 582 000

49

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


1 574 000

 

 

 

 

MINISTER FOR LOCAL GOVERNMENT; RACING AND GAMING; MULTICULTURAL INTERESTS AND CITIZENSHIP; GOVERNMENT ENTERPRISES; MINISTER ASSISTING THE MINISTER FOR PLANNING AND INFRASTRUCTURE; GOLDFIELDS‑ESPERANCE; YOUTH

 

50

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


43 370 000

51

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




2 114 000

52

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

3 442 000

53

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



65 542 000

54

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


1 631 000

 

 

 

 

MINISTER FOR POLICE AND EMERGENCY SERVICES; COMMUNITY SAFETY; WATER RESOURCES; SPORT AND RECREATION

 

55

Western Australia Police.........................

777 821 000

56

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


30 632 000

57

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




1 000

58

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

60 387 000

59

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

2 570 000

60

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

33 440 000

61

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

16 200 000

62

Western Australian Sports Centre Trust

8 681 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS

 

63

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

185 211 000

64

Commissioner for Equal Opportunity ....

2 762 000

65

Corruption and Crime Commission .......

26 556 000

66

Parliamentary Inspector of the Corruption and Crime Commission ..


414 000

67

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


901 000

68

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


22 882 000

69

Office of the Information Commissioner

980 000

70

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

680 366 000

71

Health — Contribution to Hospital Fund

2 661 970 000

72

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


6 119 000

 

 

Item

 

$

 

MINISTER FOR EMPLOYMENT PROTECTION; HOUSING AND WORKS; INDIGENOUS AFFAIRS; HERITAGE; LAND INFORMATION

 

73

Consumer and Employment Protection

66 316 000

74

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


8 822 000

75

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

19 489 000

76

Housing and Works — Housing Authority — Emergency Services Levy ..................................................



2 100 000

77

Housing and Works — Housing Authority — General Housing Funding .............................................



42 834 000

78

Housing and Works — Housing Authority — Indigenous Housing


32 570 000

79

Housing and Works — Housing Authority — Subsidies for Housing


3 480 000

80

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

21 971 000

81

Heritage Council of Western Australia ..

4 936 000

82

National Trust of Australia (WA) .…….

2 326 000

83

Western Australian Land Information Authority ...........................................


21 808 000

 

 

 

 

MINISTER FOR PLANNING AND INFRASTRUCTURE

 

84

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

169 239 000

85

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



400 000

86

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

166 433 000

87

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


572 840 000

88

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


3 362 000

 

 

 

 

MINISTER FOR DISABILITY SERVICES; TOURISM; CULTURE AND THE ARTS; CONSUMER PROTECTION

 

89

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

293 492 000

90

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


51 207 000

91

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

53 536 000

92

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


3 569 000

93

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


12 115 000

94

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


2 308 000

95

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


6 317 000

 

 

 

 

MINISTER FOR EDUCATION AND TRAINING; SOUTH WEST

 

96

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

2 766 492 000

97

Country High School Hostels Authority

5 328 000

98

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

23 955 000

99

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

18 425 000

100

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



257 721 000

101

South West Development Commission

8 943 000

 

 

 

 

MINISTER FOR ENERGY; RESOURCES; INDUSTRY AND ENTERPRISE

 

102

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

19 096 000

 

 

 

Item

 

$

 

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

 

103

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

28 568 000

104

Kimberley Development Commission ...

1 626 000

105

Pilbara Development Commission ........

2 180 000

106

Gascoyne Development Commission ....

1 619 000

 

 

 

 

MINISTER FOR CORRECTIVE SERVICES; SMALL BUSINESS; MINISTER ASSISTING THE MINISTER FOR FEDERAL‑STATE RELATIONS

 

107

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

417 170 000

108

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


1 989 000

109

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


10 683 000

 

 

 

 

MINISTER FOR THE ENVIRONMENT; CLIMATE CHANGE; PEEL

 

110

Environment and Conservation ..............

182 922 000

111

Environment and Conservation — Services Provided to Environmental Protection Authority .........................



13 166 000

112

Botanic Gardens and Parks Authority ....

12 286 000

113

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

11 953 000

114

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

8 566 000

115

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

2 817 000

 

 

 

 

MINISTER FOR CHILD PROTECTION; COMMUNITIES; WOMEN’S INTERESTS; SENIORS AND VOLUNTEERING

 

116

Child Protection .....................................

241 268 000

 

Item

 

$

117

Child Protection — Contribution to the Western Australian Family Foundation Trust Account ................



560 000

118

Communities ..........................................

30 065 000

 

 

 

 

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

11 791 774 000

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