Appropriation (Consolidated Fund) Act (No. 1) 2003 (WA)
Western Australia
Appropriation (Consolidated Fund) Act (No. 1)
2003
Western Australia
Appropriation (Consolidated Fund) Act (No. 1)
2003
CONTENTS
| 1. | Short title | 1 |
| 2. | Commencement | 1 |
| 3. | Issue and application of moneys | 2 |
| 4. | Appropriation for recurrent services and purposes | 2 |
| Schedule 1 |
Western Australia
Appropriation (Consolidated Fund) Act (No. 1)
2003
No. 45 of 2003
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 2004.
[Assented to 30 June 2003]
The Parliament of Western Australia enacts as follows:
1. Short title
| This Act may be cited as the Appropriation (Consolidated Fund) Act (No. 1) 2003. |
2. Commencement
| This Act comes into operation on the day on which it receives the Royal Assent. |
Appropriation (Consolidated Fund) Act (No. 1) 2003
s. 3
3. Issue and application of moneys
| (1) | The sum of $9 337 110 000 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 2003 to 30 June 2004. | |
| (2) | The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Fund) Act (No. 2) 2003. |
4. Appropriation for recurrent services and purposes
| The sum of $9 337 110 000 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. |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
Schedule 1
CONSOLIDATED FUND FOR THE YEAR ENDING
30 JUNE 2004
| Item | $ |
PARLIAMENT
| 1 | Legislative Council ..................................................... | 1 834 000 |
| 2 | Legislative Assembly.................................................. | 3 170 000 |
| 3 | Joint House Committee............................................... | 13 257 000 |
| 4 | Parliamentary Commissioner for Administrative |
| Investigations........................................................ | 2 477 000 |
PREMIER; MINISTER FOR PUBLIC SECTOR
MANAGEMENT; FEDERAL AFFAIRS;
SCIENCE; CITIZENSHIP AND
MULTICULTURAL INTERESTS
| 5 | Premier and Cabinet.................................................... | 143 176 000 |
| 6 | Premier and Cabinet—Administered Grants, |
| Subsidies and Other Transfer Payments ............... Royal Commission Into Whether There Has Been Any Corrupt or Criminal Conduct by Western Australian Police Officers..................................... | 4 241 000 |
7
2 800 000
| 8 | Anti-Corruption Commission ..................................... | 9 999 000 |
| 9 | Governor’s Establishment........................................... | 1 953 000 |
| 10 | Office of the Public Sector Standards |
| Commissioner ....................................................... | 2 837 000 |
| 11 | Salaries and Allowances Tribunal............................... | 307 000 |
| DEPUTY PREMIER; TREASURER; MINISTER FOR ENERGY |
| 12 | Treasury and Finance .................................................. | 54 543 000 |
| 13 | Treasury and Finance—Electricity Corporation ......... | 32 932 000 |
| 14 | Treasury and Finance—Forest Products |
| Commission .......................................................... | 1 300 000 |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
| Item | $ |
15 Treasury and Finance—Water Corporation of
| Western Australia ................................................. | 267 075 000 |
16 Treasury and Finance—Western Australian
| Government Railways Commission ..................... | 50 464 000 |
17 Treasury and Finance—Western Australian Land
| Authority............................................................... | 26 424 000 |
18 Treasury and Finance—Aerial Shark Surveillance
| Program | ................................................................ | 110 000 |
| 19 | Treasury and Finance—Albany Port Authority .......... | 173 000 |
| 20 | Treasury and Finance—Armadale Redevelopment |
| Authority............................................................... | 750 000 |
21 Treasury and Finance—First Home Owners’
| Assistance ............................................................. | 114 500 000 |
| 22 | Treasury and Finance—GST Administration Costs.... | 56 300 000 |
| 23 | Treasury and Finance—HIH Insurance Rescue |
| Package ................................................................. | 600 000 |
24 Treasury and Finance—Midland Redevelopment
| Authority............................................................... | 200 000 |
| 25 | Treasury and Finance—Office of Health Review....... | 1 036 000 |
| 26 | Treasury and Finance—On Road Diesel Subsidies .... | 4 499 000 |
| 27 | Treasury and Finance—Pensioner Concessions— |
| Emergency Services Levy .................................... | 3 500 000 |
28 Treasury and Finance—Pensioner Concessions—
| Local Government and Water Rates..................... | 35 223 000 |
29 Treasury and Finance—Provision for Unfunded
| Liabilities in the Government Insurance Fund ..... | 5 908 000 |
| 30 | Treasury and Finance—Rail Access Regulator .......... | 640 000 |
| 31 | Treasury and Finance—Refund of Past Years |
| Revenue Collections—Public Corporations ......... | 100 000 |
32 Treasury and Finance— Refund of Past Years
| Revenue Collections—All Other .......................... | 5 111 000 |
33 Treasury and Finance—State Housing
| Commission—Emergency Services Levy ............ | 1 300 000 |
34 Treasury and Finance—State Housing
| Commission—General Housing Funding............. | 1 000 000 |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
| Item | $ |
35 Treasury and Finance—State Housing
| Commission—Indigenous | Housing...................... | 18 483 000 |
36 Treasury and Finance—State Housing
| Commission—Subsidies for Housing................... | 3 480 000 |
37 Treasury and Finance—State Property—Emergency
| Services Levy........................................................ | 6 500 000 |
38 Treasury and Finance—Water Corporation of
| Western Australia ................................................. | 1 400 000 |
39 Treasury and Finance—Western Australian
| Building Management Authority Interest ............. | 9 191 000 |
40 Treasury and Finance—All Other Grants, Subsidies
| and Transfer Payments ......................................... | 3 675 000 |
| 41 | Office of the Auditor General ..................................... | 7 942 000 |
| 42 | Office of Energy.......................................................... | 15 733 000 |
| MINISTER FOR AGRICULTURE, FORESTRY AND FISHERIES; THE MID-WEST, WHEATBELT AND GREAT SOUTHERN |
| 43 | Agriculture .................................................................. | 120 267 000 |
| 44 | Agriculture—Administered Grants, Subsidies and |
| Other Transfer Payments ...................................... | 1 178 000 |
| 45 | The Agriculture Protection Board............................... | 1 638 000 |
| 46 | Rural Business Development Corporation.................. | 158 000 |
| 47 | Fisheries ...................................................................... | 20 798 000 |
| 48 | Mid West Development Commission ......................... | 1 550 000 |
| 49 | Wheatbelt Development Commission......................... | 1 393 000 |
| 50 | Great Southern Development Commission................. | 2 199 000 |
| MINISTER FOR HOUSING AND WORKS; LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT; THE KIMBERLEY, PILBARA | ||
| AND GASCOYNE | ||
| 51 | Housing and Works..................................................... | 24 527 000 |
| 52 | Housing and Works—Administered Grants, |
| Subsidies and Other Transfer Payments ............... | 75 797 000 |
| 53 | State Supply Commission ........................................... | 1 415 000 |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
| Item | $ |
| 54 | Local Government and Regional Development .......... | 36 358 000 |
| 55 | Local Government and Regional Development— |
Administered Grants, Subsidies and Other
| Transfer Payments ................................................ | 3 230 000 |
| 56 | Kimberley Development Commission........................ | 1 523 000 |
| 57 | Pilbara Development Commission.............................. | 2 193 000 |
| 58 | Gascoyne Development Commission ......................... | 5 408 000 |
| MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION | ||
| 59 | Consumer and Employment Protection ...................... | 42 522 000 |
| 60 | Registrar, Western Australian Industrial Relations |
| Commission .......................................................... | 8 826 000 |
ATTORNEY GENERAL; MINISTER FOR
JUSTICE AND LEGAL AFFAIRS; ELECTORAL
AFFAIRS; PEEL AND THE SOUTH WEST
| 61 | Justice.......................................................................... | 484 084 000 |
| 62 | Justice—Contribution to Corruption and Crime |
| Commission .......................................................... | 11 000 000 |
| 63 | Commissioner for Equal Opportunity......................... | 1 926 000 |
| 64 | Law Reform Commission ........................................... | 839 000 |
| 65 | Office of Director of Public Prosecutions................... | 12 857 000 |
| 66 | Office of the Information Commissioner.................... | 994 000 |
| 67 | Office of the Inspector of Custodial Services ............. | 1 311 000 |
| 68 | Western Australian Electoral Commission ................. | 2 589 000 |
| 69 | Peel Development Commission .................................. | 2 758 000 |
| 70 | South West Development Commission ...................... | 3 529 000 |
| MINISTER FOR THE ENVIRONMENT AND HERITAGE |
| 71 | Conservation and Land Management.......................... | 116 417 000 |
| 72 | Botanic Gardens and Parks Authority......................... | 10 990 000 |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
| Item | $ |
| 73 | Environmental Protection ........................................... | 22 894 000 |
| 74 | Office of Water Regulation......................................... | 3 708 000 |
| 75 | Office of Water Regulation—Administered Grants, |
| Subsidies and Other Transfer Payments ............... | 2 375 000 |
| 76 | Swan River Trust ........................................................ | 5 197 000 |
| 77 | Water and Rivers Commission.................................... | 49 434 000 |
| 78 | Zoological Parks Authority......................................... | 7 728 000 |
| 79 | Heritage Council of Western Australia ....................... | 3 410 000 |
| 80 | The National Trust of Australia (WA) ........................ | 1 161 000 |
| MINISTER FOR POLICE AND EMERGENCY SERVICES |
| 81 | Police Service.............................................................. | 550 177 000 |
| 82 | Fire and Emergency Services Authority of Western | |
| Australia................................................................ Fire and Emergency Services Authority of Western Australia—Administered Grants, Subsidies and Other Transfer Payments ...................................... | 23 940 000 | |
| 83 |
1 000
MINISTER FOR PLANNING AND
INFRASTRUCTURE
| 84 | Planning and Infrastructure ......................................... | 414 653 000 |
| 85 | Planning and Infrastructure—Western Australian |
| Coastal Shipping Commission.............................. | 5 800 000 |
| 86 | Land Administration ................................................... | 37 943 000 |
| 87 | Main Roads ................................................................. | 302 128 000 |
| 88 | Western Australian Planning Commission ................. | 4 478 000 |
| MINISTER FOR STATE DEVELOPMENT; TOURISM; SMALL BUSINESS | ||
| 89 | Industry and Resources ............................................... | 96 267 000 |
| 90 | Industry and Resources—Administered Grants, |
| Subsidies and Other Transfer Payments ............... | 20 925 000 |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
| Item | $ |
91 Minerals and Energy Research Institute of Western
| Australia................................................................ | 901 000 |
| 92 | Western Australian Tourism Commission .................. | 35 310 000 |
| 93 | Western Australian Tourism Commission— |
Administered Grants, Subsidies and Other
| Transfer Payments ................................................ | 1 715 000 |
| 94 | Small Business Development Corporation ................. | 8 512 000 |
| MINISTER FOR EDUCATION AND TRAINING; SPORT AND RECREATION; INDIGENOUS AFFAIRS |
95 Education and Training............................................... 2 407 260 000
| 96 |
| ||
| 97 |
| ||
| 98 |
|
99 Education Services—Administered Grants,
| Subsidies and Other Transfer Payments ............... | 191 693 000 |
| 100 | Recreation Camps and Reserve Board........................ | 2 609 000 |
| 101 | Sport and Recreation................................................... | 16 311 000 |
| 102 | Sport and Recreation—Contribution to Community |
| Sporting and Recreation Facilities Fund............... | 10 750 000 |
| 103 | Western Australian Sports Centre Trust ..................... | 13 948 000 |
| 104 | Indigenous Affairs....................................................... | 17 403 000 |
| MINISTER FOR COMMUNITY DEVELOPMENT, WOMEN’S INTERESTS, SENIORS AND YOUTH; DISABILITY SERVICES; CULTURE AND THE ARTS | ||
| 105 | Community Development ........................................... | 189 026 000 |
106 Community Development—Contribution to
Western Australian Family Foundation Trust
| Account................................................................. | 560 000 |
Appropriation (Consolidated Fund) Act (No. 1) 2003
Schedule 1
| Item | $ |
| 107 | Disability Services Commission ................................. | 207 068 000 |
| 108 | Culture and the Arts .................................................... | 77 421 000 |
| 109 | Culture and the Arts—Art Gallery of Western |
| Australia................................................................ | 3 450 000 |
110 Culture and the Arts—Library Board of Western
| Australia................................................................ | 15 191 000 |
| 111 | Culture and the Arts—Perth Theatre Trust ................. | 1 286 000 |
| 112 | Culture and the Arts—Western Australian Museum .. | 4 186 000 |
| MINISTER FOR HEALTH |
| 113 | Health.......................................................................... | 291 927 000 |
| 114 | Health—Contribution to Hospital Fund...................... | 2 267 757 000 |
| MINISTER FOR RACING AND GAMING; GOVERNMENT ENTERPRISES; GOLDFIELDS-ESPERANCE |
| 115 | Racing, Gaming and Liquor........................................ | 2 942 000 |
| 116 | Racing, Gaming and Liquor—Administered Grants, |
| Subsidies and Other Transfer Payments ............... | 69 800 000 |
| 117 | Goldfields-Esperance Development Commission ...... | 1 567 000 |
| GRAND TOTAL................................. | 9 337 110 000 |
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