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

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Western Australia

Appropriation (Consolidated Account) Act

(No. 1) 2008

Western Australia

Appropriation (Consolidated Account) Act

(No. 1) 2008

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 2009

Western Australia

Appropriation (Consolidated Account)

Act (No. 1) 2008

No. 34 of 2008

An Act to grant supply and to appropriate and apply out of the purposes of the year ending 30 June 2009.

[Assented to 29 June 2008]

The Parliament of Western Australia enacts as follows:

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

s. 1

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.

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

Consolidated Account for the Year Ending 30 June 2009

Schedule 1

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

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

Schedule 1

Consolidated Account for the Year Ending 30 June 2009

Item

$

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

220 000

25   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

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

Consolidated Account for the Year Ending 30 June 2009

Schedule 1

Item

$

31         Treasury and Finance—Refund of Past Years

Revenue Collections—All Other ....................... Treasury and Finance—Rottnest Island Authority .

39 800 000

32   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

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

Schedule 1

Consolidated Account for the Year Ending 30 June 2009

Item

$

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

250 000 3 552 000

53

54         Racing, Gaming and Liquor—Administered Grants,

Subsidies and Other Transfer Payments ............. Goldfields-Esperance Development Commission ...

72 084 000

55   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

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

Consolidated Account for the Year Ending 30 June 2009

Schedule 1

Item

$

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

118 000

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

437 000

82   169 045 000

83

Public Transport Authority of Western Australia ...

633 157 000

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

Schedule 1

Consolidated Account for the Year Ending 30 June 2009

Item

$

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

3 771 000

89

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

11 234 000

90

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

281 075 000 6 485 000

97

MINISTER FOR ENERGY; RESOURCES;

INDUSTRY AND ENTERPRISE

98

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

32 243 000

99

Chemistry Centre (WA) ..........................................

5 959 000

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

Consolidated Account for the Year Ending 30 June 2009

Schedule 1

Item

$

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

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

Schedule 1

Consolidated Account for the Year Ending 30 June 2009

Item

$

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

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