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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Consolidated Account)
Bill (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
278--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Consolidated Account)
Bill (No. 1) 2008
A Bill for
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.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Consolidated Account) Bill (No. 1) 2008
s. 1
1. Short title
This is the Appropriation (Consolidated Account) Act (No. 1)
2008.
2. Commencement
5 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
10 (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)
15 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
20 the Agency Information in Support of the Estimates for the year.
page 2
Appropriation (Consolidated Account) Bill (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
page 3
Appropriation (Consolidated Account) Bill (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 ........................................................... 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
page 4
Appropriation (Consolidated Account) Bill (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 ...................... 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
page 5
Appropriation (Consolidated Account) Bill (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............................................ 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
page 6
Appropriation (Consolidated Account) Bill (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 .......................................... 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
page 7
Appropriation (Consolidated Account) Bill (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 .......................................................... 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
page 8
Appropriation (Consolidated Account) Bill (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
page 9
Appropriation (Consolidated Account) Bill (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
page 10
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