Appropriation (Consolidated Account) Act (No. 1) 2008

 

Appropriation (Consolidated Account) Act (No. 1) 2008

CONTENTS

1.Short title2

2.Commencement2

3.Issue and application of moneys2

4.Appropriation for recurrent services and purposes2

Schedule 1  Consolidated Account for the Year Ending 30 June 2009

 

 

 

 

Appropriation (Consolidated Account) Act (No. 1) 2008

No. 34 of 2008

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 2009.

 

[Assented to 29 June 2008]

 

 

The Parliament of Western Australia enacts as follows:

 

1.Short title

This is the Appropriation (Consolidated Account) Act (No. 1) 2008.

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 $13 292 021 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year from 1 July 2008 to 30 June 2009.

(2)The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Act (No. 2) 2008.

4.Appropriation for recurrent services and purposes

The sum of $13 292 021 000 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 2009

[s. 4]

 

Item

 

$

 

 

 

 

PARLIAMENT

 

1

Legislative Council

3 556 000

2

Legislative Assembly

4 393 000

3

Parliamentary Services

11 704 000

4

Parliamentary Commissioner for Administrative Investigations

3 743 000

 

 

 

 

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

 

5

Premier and Cabinet

121 916 000

6

Governor’s Establishment

1 589 000

7

Office of the Public Sector Standards Commissioner

4 171 000

8

Salaries and Allowances Tribunal

585 000

 

 

 

 

DEPUTY PREMIER; TREASURER; MINISTER FOR STATE DEVELOPMENT

 

9

Treasury and Finance

148 032 000

10

Treasury and Finance—Electricity Retail Corporation (Synergy)

31 336 000

11

Treasury and Finance—Forest Products Commission

3 370 000

12

Treasury and Finance—Regional Power Corporation (Horizon Power)

37 108 000

13

Treasury and Finance—Water Corporation of Western Australia

445 784 000

14

Treasury and Finance—Western Australian Land Authority

25 846 000

15

Treasury and Finance—Aerial Shark Surveillance Program

185 000

16

Treasury and Finance—Armadale Redevelopment Authority

1 720 000

17

Treasury and Finance—Broome Port Authority

405 000

18

Treasury and Finance—Department for Child Protection

15 300 000

19

Treasury and Finance—Department for Communities

401 000

20

Treasury and Finance—Department of Indigenous Affairs

4 928 000

21

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

1 000

22

Treasury and Finance—First Home Owners’ Assistance

111 000 000

23

Treasury and Finance—Goods and Services Tax (GST) Administration Costs

65 300 000

24

Treasury and Finance—HIH Insurance Rescue Package

220 000

25

Treasury and Finance—Office of Health Review

1 642 000

26

Treasury and Finance—Pensioner Concessions—Emergency Services Levy

10 809 000

27

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

59 430 000

28

Treasury and Finance—Provision for the Outcome of CSA EBA Negotiations

52 025 000

29

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

6 180 000

30

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

5 000 000

31

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

39 800 000

32

Treasury and Finance—Rottnest Island Authority

2 200 000

33

Treasury and Finance—State Property—Emergency Services Levy

12 000 000

34

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

9 000 000

35

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

800 000

36

Treasury and Finance—Western Australian Building Management Authority—Interest

312 000

37

Treasury and Finance—Wine Equalisation Tax Rebate

9 700 000

38

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

14 417 000

39

Office of Native Title

30 199 000

40

Office of the Auditor General

16 668 000

41

Economic Regulation Authority

6 568 000

42

State Supply Commission

1 703 000

43

Industry and Resources

160 696 000

44

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

48 488 000

 

 

 

 

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

 

45

Agriculture and Food

153 684 000

46

Agriculture Protection Board of Western Australia

310 000

47

Rural Business Development Corporation

1 694 000

48

Mid West Development Commission

4 269 000

49

Wheatbelt Development Commission

1 535 000

50

Great Southern Development Commission

1 500 000

 

 

 

 

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

 

51

Local Government and Regional Development

41 044 000

52

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

250 000

53

Racing, Gaming and Liquor

3 552 000

54

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

72 084 000

55

Goldfields‑Esperance Development Commission

1 530 000

 

 

 

 

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

 

56

Western Australia Police

884 995 000

57

Fire and Emergency Services Authority of Western Australia

27 997 000

58

Water

81 157 000

59

Water—Administered Grants, Subsidies and Other Transfer Payments

2 151 000

60

Sport and Recreation

36 713 000

61

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

17 251 000

62

Western Australian Sports Centre Trust

7 845 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS

 

63

Attorney General

212 865 000

64

Commissioner for Equal Opportunity

2 864 000

65

Corruption and Crime Commission

27 039 000

66

Parliamentary Inspector of the Corruption and Crime Commission

118 000

67

Law Reform Commission of Western Australia

918 000

68

Office of the Director of Public Prosecutions

24 226 000

69

Commissioner for Children and Young People

2 442 000

70

Office of the Information Commissioner

1 213 000

71

WA Health

754 969 000

72

WA Health—Contribution to Hospital Fund

3 027 043 000

73

Western Australian Electoral Commission

22 049 000

 

 

 

 

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

 

74

Housing and Works

27 392 000

75

Housing Authority

133 252 000

76

Indigenous Affairs

22 826 000

77

Heritage Council of Western Australia

6 287 000

78

National Trust of Australia (WA)

2 340 000

79

Western Australian Land Information Authority

26 589 000

 

 

 

 

MINISTER FOR PLANNING AND INFRASTRUCTURE

 

80

Planning and Infrastructure

188 615 000

81

Planning and Infrastructure—Western Australian Coastal Shipping Commission

437 000

82

Commissioner of Main Roads

169 045 000

83

Public Transport Authority of Western Australia

633 157 000

84

Western Australian Planning Commission

3 363 000

 

 

 

 

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

 

85

Disability Services Commission

325 180 000

86

Western Australian Tourism Commission

54 698 000

87

Culture and the Arts

77 242 000

88

Culture and the Arts—Art Gallery of Western Australia

3 771 000

89

Culture and the Arts—Library Board of Western Australia

11 234 000

90

Culture and the Arts—Perth Theatre Trust

3 065 000

91

Culture and the Arts—Western Australian Museum

4 550 000

 

 

 

 

MINISTER FOR EDUCATION AND TRAINING; SOUTH WEST

 

92

Education and Training

3 050 615 000

93

Country High School Hostels Authority

5 804 000

94

Curriculum Council

21 572 000

95

Education Services

19 272 000

96

Education Services—Administered Grants, Subsidies and Other Transfer Payments

281 075 000

97

South West Development Commission

6 485 000

 

 

 

 

MINISTER FOR ENERGY; RESOURCES; INDUSTRY AND ENTERPRISE

 

98

Office of Energy

32 243 000

99

Chemistry Centre (WA)

5 959 000

 

 

 

 

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

 

100

Consumer and Employment Protection

73 464 000

101

Registrar, Western Australian Industrial Relations Commission

8 563 000

102

Fisheries

28 836 000

103

Kimberley Development Commission

4 117 000

104

Pilbara Development Commission

1 652 000

105

Gascoyne Development Commission

1 461 000

 

 

 

 

MINISTER FOR CORRECTIVE SERVICES; SMALL BUSINESS

 

106

Corrective Services

508 131 000

107

Office of the Inspector of Custodial Services

2 015 000

108

Small Business Development Corporation

12 765 000

 

 

 

 

MINISTER FOR THE ENVIRONMENT; CLIMATE CHANGE; PEEL

 

109

Environment and Conservation

202 044 000

110

Environment and Conservation—Services Provided to the Environmental Protection Authority

13 320 000

111

Botanic Gardens and Parks Authority

12 448 000

112

Swan River Trust

7 892 000

113

Zoological Parks Authority

9 206 000

114

Peel Development Commission

4 639 000

 

 

 

 

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

 

115

Child Protection

298 963 000

116

Communities

40 340 000

117

Communities—Contribution to the Western Australian Family Foundation Trust Account

560 000

 

GRAND TOTAL

13 292 021 000

 

 

dline

 

 

 

By Authority: JOHN A. STRIJK, Government Printer