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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Consolidated Fund) Bill
(No. 3) 2005
CONTENTS
1. Short title 2
2. Commencement 2
3. Appropriation for recurrent services and purposes 2
Schedule 1 -- Consolidated Fund for
the Year Ended 30 June 2003
Schedule 2 -- Consolidated Fund for
the Year Ended 30 June 2004
Schedule 3 -- Consolidated Fund for
the Year Ended 30 June 2005
111--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Consolidated Fund) Bill
(No. 3) 2005
A Bill for
An Act to appropriate out of the Consolidated Fund --
· a sum for recurrent payments made during the year ended
30 June 2003 under the authority of the Treasurer's Advance
Authorisation Act 2002;
· a sum for recurrent payments made during the year ended
30 June 2004 under the authority of the Treasurer's Advance
Authorisation Act 2003; and
· a sum for recurrent payments made during the year ended
30 June 2005 under the authority of the Treasurer's Advance
Authorisation Act 2004.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Consolidated Fund) Bill (No. 3) 2005
s. 1
1. Short title
This is the Appropriation (Consolidated Fund) Act
(No. 3) 2005.
2. Commencement
5 This Act comes into operation on the day on which it receives the
Royal Assent.
3. Appropriation for recurrent services and purposes
(1) The sum of $159 187 516.82 being payments of an
extraordinary or unforeseen nature made under the authority of
10 the Treasurer's Advance Authorisation Act 2002 and charged to
the Consolidated Fund under that Act, is appropriated for the
recurrent services and purposes expressed in Schedule 1.
(2) The sum of $146 527 783.50 being payments of an
extraordinary or unforeseen nature made under the authority of
15 the Treasurer's Advance Authorisation Act 2003 and charged to
the Consolidated Fund under that Act, is appropriated for the
recurrent services and purposes expressed in Schedule 2.
(3) The sum of $492 858 461.52 being payments of an
extraordinary or unforeseen nature made under the authority of
20 the Treasurer's Advance Authorisation Act 2004 and charged to
the Consolidated Fund under that Act, is appropriated for the
recurrent services and purposes expressed in Schedule 3.
page 2
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2003 Schedule 1
Schedule 1 -- Consolidated Fund for the Year Ended
30 June 2003
[s. 3(1)]
$
PARLIAMENT
Legislative Council ............................................. 100 000.00
Joint House Committee .............................. 213 000.00
Parliamentary Commissioner for Administrative
Investigations .............................................. 19 000.00
PREMIER; MINISTER FOR PUBLIC SECTOR
MANAGEMENT; FEDERAL AFFAIRS;
SCIENCE; CITIZENSHIP AND
MULTICULTURAL INTERESTS
Office of the Public Sector Standards
Commissioner .................................. 292 000.00
DEPUTY PREMIER; TREASURER; MINISTER
FOR ENERGY
Treasury and Finance -- Electricity
Corporation ..................................... 2 926 000.00
Treasury and Finance -- Water Corporation of
Western Australia .............................. 513 437.00
Treasury and Finance -- Western Australian
Land Authority ................................. 3 172 000.00
Treasury and Finance -- First Home Owners'
Assistance ....................................... 6 050 000.00
Treasury and Finance -- GST Administration
Costs ............................................. 15 945.00
Treasury and Finance -- On Road Diesel
Subsidies ........................................ 746 000.00
Treasury and Finance -- Pensioner Concession
Assistance ....................................... 4 064 000.00
page 3
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 1 Consolidated Fund for the Year Ended 30 June 2003
$
Treasury and Finance -- Provision for
Unfunded Liabilities in the Government
Insurance Fund ................................. 3 146 170.03
Treasury and Finance -- Refund of Past Years
Revenue Collections -- Public
Corporations .................................... 5 377 911.69
Treasury and Finance -- Refund of Past Years
Revenue Collections -- All Other ........... 4 635 000.00
Treasury and Finance -- Aerial Shark
Surveillance Program .......................... 195 674.85
Treasury and Finance -- State Housing
Commission -- General Housing Funding . 2 500 000.00
Treasury and Finance -- Extended Payroll Tax
Amnesty ........................................ 3 958 524.62
Treasury and Finance -- Ord Irrigation Subsidy 2 800 714.00
Treasury and Finance -- Treasurer's
Indemnities -- Community Insurance Fund 341 085.00
Treasury and Finance -- Water Corporation --
State Water Strategy Rebate Scheme ........ 2 425 971.00
Treasury and Finance -- Administered Grants,
Subsidies and Other Transfer Payments .... 11 456.50
Office of the Auditor General ...................... 70 000.00
Office of Energy ..................................... 1 827 000.00
Perth International Centre for Application of
Solar Energy .................................... 538 000.00
MINISTER FOR AGRICULTURE, FORESTRY
AND FISHERIES; THE MIDWEST, WHEATBELT
AND GREAT SOUTHERN
Agriculture ............................................ 104 000.00
Mid West Development Commission ............. 10 500.00
page 4
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2003 Schedule 1
$
MINISTER FOR HOUSING AND WORKS;
LOCAL GOVERNMENT AND REGIONAL
DEVELOPMENT; THE KIMBERLEY, PILBARA
AND GASCOYNE
Housing and Works ................................. 3 173 000.00
Pilbara Development Commission ................ 826 000.00
MINISTER FOR CONSUMER AND
EMPLOYMENT PROTECTION; TRAINING
Registrar, Western Australian Industrial
Relations Commission -- Administration
of the former Commissioner of Workplace
Agreements ................................................. 53 654.13
ATTORNEY GENERAL; MINISTER FOR
JUSTICE AND LEGAL AFFAIRS; ELECTORAL
AFFAIRS; PEEL AND THE SOUTH WEST
Justice .................................................................. 2 378 000.00
Office of the Director of Public Prosecutions ..... 200 000.00
MINISTER FOR THE ENVIRONMENT
AND HERITAGE
Conservation and Land Management ................. 5 713 000.00
Environmental Protection ........................... 4 098 000.00
Zoological Parks Authority ................................. 7 466 000.00
MINISTER FOR POLICE AND EMERGENCY
SERVICES; MINISTER ASSISTING THE
MINISTER FOR PLANNING AND
INFRASTRUCTURE
Fire and Emergency Services Authority of
Western Australia ........................................ 3 218 550.00
page 5
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 1 Consolidated Fund for the Year Ended 30 June 2003
$
MINISTER FOR PLANNING AND
INFRASTRUCTURE
Planning and Infrastructure ................................. 1 422 000.00
Main Roads ......................................................... 37 484 000.00
MINISTER FOR STATE DEVELOPMENT;
TOURISM; SMALL BUSINESS
Industry and Resources ....................................... 2 000 000.00
Western Australian Tourism Commission .......... 350 000.00
Small Business Development Corporation ......... 60 000.00
MINISTER FOR EDUCATION; SPORT AND
RECREATION; INDIGENOUS AFFAIRS
Curriculum Council ............................................ 214 000.00
Recreation Camps and Reserves Board .............. 137 000.00
Western Australian Sports Centre Trust ............. 3 295 000.00
MINISTER FOR COMMUNITY DEVELOPMENT,
WOMEN'S INTERESTS, SENIORS AND YOUTH;
DISABILITY SERVICES; CULTURE AND
THE ARTS
Community Development ................................... 2 404 923.00
Disability Services Commission ......................... 502 000.00
Culture and the Arts -- Library Board of
Western Australia ........................................ 150 000.00
Culture and the Arts -- Perth Theatre Trust ....... 85 000.00
MINISTER FOR HEALTH
Health .................................................................. 5 691 000.00
Health -- Contribution to Hospital Fund ........... 32 213 000.00
Total 159 187 516.82
page 6
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2004 Schedule 2
Schedule 2 -- Consolidated Fund for the Year Ended
30 June 2004
[s. 3(2)]
$
PARLIAMENT
Legislative Council ............................................. 395 000.00
Parliamentary Commissioner for Administrative
Investigations .............................................. 40 000.00
PREMIER; MINISTER FOR PUBLIC SECTOR
MANAGEMENT; FEDERAL AFFAIRS;
SCIENCE; CITIZENSHIP AND
MULTICULTURAL INTERESTS
Office of the Public Sector Standards
Commissioner ............................................. 258 000.00
DEPUTY PREMIER; TREASURER; MINISTER
FOR ENERGY
Treasury and Finance .......................................... 203 000.00
Treasury and Finance -- Electricity
Corporation ................................................. 6 271 888.42
Treasury and Finance -- Water Corporation of
Western Australia ........................................ 1 318 000.00
Treasury and Finance -- Western Australian
Land Authority ............................................ 7 127 798.00
Treasury and Finance -- Midland
Redevelopment Authority ........................... 300 000.00
Treasury and Finance -- On Road Diesel
Subsidies ..................................................... 2 101 000.00
Treasury and Finance -- Pensioner Concessions
-- Emergency Services Levy ...................... 150 000.00
page 7
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 2 Consolidated Fund for the Year Ended 30 June 2004
$
Treasury and Finance -- Pensioner Concessions
-- Local Government and Water Rates ...... 5 927 000.00
Treasury and Finance -- Refund of Past Years
Revenue Collections -- Public
Corporations ................................................ 604 347.08
Treasury and Finance -- Refund of Past Years
Revenue Collections -- All Other .............. 3 189 000.00
Treasury and Finance -- State Housing
Commission -- General Housing Funding 1 000 000.00
Treasury and Finance -- Water Corporation --
State Water Strategy Rebate Scheme .......... 8 844 979.00
Treasury and Finance -- Refund of Stamp Duty 10 262.00
Treasury and Finance -- Western Australian
Gas Disputes Arbitrator .............................. 20 000.00
Office of the Auditor General ............................. 172 000.00
Office of Energy ................................................. 7 883 000.00
Economic Regulation Authority ......................... 1 733 000.00
MINISTER FOR AGRICULTURE, FORESTRY
AND FISHERIES; THE MIDWEST, WHEATBELT
AND GREAT SOUTHERN
The Agriculture Protection Board ....................... 5 000.00
Mid West Development Commission ................. 372 000.00
Wheatbelt Development Commission ................ 47 000.00
MINISTER FOR HOUSING AND WORKS;
LOCAL GOVERNMENT AND REGIONAL
DEVELOPMENT; THE KIMBERLEY, PILBARA
AND GASCOYNE
Housing and Works ............................................ 1 926 900.00
Local Government and Regional Development .. 384 100.00
page 8
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2004 Schedule 2
$
MINISTER FOR CONSUMER AND
EMPLOYMENT PROTECTION
Consumer and Employment Protection .............. 2 628 000.00
ATTORNEY GENERAL; MINISTER FOR
JUSTICE AND LEGAL AFFAIRS; ELECTORAL
AFFAIRS; PEEL AND THE SOUTH WEST
Office of Director of Public Prosecutions ........... 400 000.00
Office of the Inspector of Custodial Services ..... 50 000.00
Office of the Parliamentary Inspector of the
Corruption and Crime Commission ............ 74 000.00
MINISTER FOR THE ENVIRONMENT AND
HERITAGE
Conservation and Land Management ................. 2 303 000.00
Office of Water Regulation -- Administered
Grants, Subsidies and Other Transfer
Payments ..................................................... 1 170 000.00
Swan River Trust ................................................ 2 011 000.00
MINISTER FOR POLICE AND EMERGENCY
SERVICES
Police Service ..................................................... 21 366 000.00
Police Service -- Handgun Buyback Scheme .... 1 255 000.00
Fire and Emergency Services Authority of
Western Australia ........................................ 2 262 789.00
MINISTER FOR PLANNING AND
INFRASTRUCTURE
Planning and Infrastructure ................................. 646 000.00
Public Transport Authority of Western Australia 54 956 720.00
page 9
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 2 Consolidated Fund for the Year Ended 30 June 2004
$
MINISTER FOR STATE DEVELOPMENT;
TOURISM; SMALL BUSINESS
Western Australian Tourism Commission .......... 116 000.00
Western Australian Tourism Commission --
Administered Grants, Subsidies and Other
Transfer Payments ....................................... 1 047 000.00
MINISTER FOR EDUCATION AND TRAINING;
SPORT AND RECREATION; INDIGENOUS
AFFAIRS
Indigenous Affairs .............................................. 475 000.00
MINISTER FOR COMMUNITY DEVELOPMENT,
WOMEN'S INTERESTS, SENIORS AND YOUTH;
DISABILITY SERVICES; CULTURE AND THE
ARTS
Disability Services Commission ......................... 103 000.00
Culture and the Arts -- Art Gallery of Western
Australia ...................................................... 183 000.00
Culture and the Arts -- Perth Theatre Trust ....... 511 000.00
Culture and the Arts -- Western Australian
Museum ....................................................... 1 687 000.00
MINSTER FOR HEALTH
Health .................................................................. 3 000 000.00
Total 146 527 783.50
page 10
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2005 Schedule 3
Schedule 3 -- Consolidated Fund for the Year Ended
30 June 2005
[s. 3(3)]
$
PARLIAMENT
Legislative Council .......................................... 109 000.00
Joint House Committee .................................... 71 000.00
Parliamentary Commissioner for
Administrative Investigations ................... 402 000.00
PREMIER; MINISTER FOR PUBLIC SECTOR
MANAGEMENT; FEDERAL AFFAIRS;
SCIENCE; CITIZENSHIP AND
MULTICULTURAL INTERESTS
Premier and Cabinet ......................................... 35 843 000.00
Office of the Public Sector Standards
Commissioner ........................................... 58 000.00
DEPUTY PREMIER; TREASURER; MINISTER
FOR ENERGY
Treasury and Finance -- Water Corporation of
Western Australia ..................................... 14 640 416.00
Treasury and Finance -- Aerial Shark
Surveillance Program ............................... 20 980.94
Treasury and Finance -- Armadale
Redevelopment Authority ........................ 150 000.00
Treasury and Finance -- First Home Owners'
Assistance ................................................. 11 257 200.00
Treasury and Finance -- GST Administration
Costs ......................................................... 979 894.00
Treasury and Finance -- Office of Health
Review ...................................................... 8 000.00
Treasury and Finance -- On Road Diesel
Subsidies ................................................... 1 894 400.00
page 11
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 3 Consolidated Fund for the Year Ended 30 June 2005
$
Treasury and Finance -- Pensioner
Concessions -- Emergency Services
Levy .......................................................... 1 393 600.00
Treasury and Finance -- Pensioner
Concessions -- Local Government and
Water Rates .............................................. 839 800.00
Treasury and Finance -- Refund of Past Years
Revenue Collections -- Public
Corporations ............................................. 238 262.30
Treasury and Finance -- Refund of Past Years
Revenue Collections -- All Other ............ 7 651 800.00
Treasury and Finance -- State Housing
Commission -- General Housing
Funding ..................................................... 7 000 000.00
Treasury and Finance -- Western Australian
Building Management Authority
Interest ...................................................... 64 000.00
Treasury and Finance -- Water Corporation of
Western Australia -- State Water
Strategy Rebate Scheme ........................... 8 372 390.00
Economic Regulation Authority ....................... 200 000.00
Office of Energy -- Independent Market
Operator .................................................... 540 000.00
MINISTER FOR AGRICULTURE, FORESTRY
AND FISHERIES; THE MIDWEST,
WHEATBELT AND GREAT SOUTHERN
Agriculture ....................................................... 7 728 000.00
Agriculture -- Administered Grants, Subsidies
and Other Transfer Payments ................... 5 951 018.83
The Agriculture Protection Board .................... 309 000.00
Rural Business Development Corporation ....... 8 750 000.00
Fisheries ........................................................... 317 000.00
Mid West Development Commission .............. 1 384 000.00
Wheatbelt Development Commission .............. 96 000.00
page 12
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2005 Schedule 3
$
MINISTER FOR LOCAL GOVERNMENT AND
REGIONAL DEVELOPMENT; HERITAGE; THE
KIMBERLEY, PILBARA AND GASCOYNE;
GOLDFIELDS-ESPERANCE
Local Government and Regional Development 1 009 000.00
Heritage Council of Western Australia ............ 1 856 000.00
Kimberley Development Commission ............. 245 000.00
Pilbara Development Commission ................... 4 994 000.00
Goldfields-Esperance Development
Commission .............................................. 2 149 000.00
MINISTER FOR CONSUMER AND
EMPLOYMENT PROTECTION; INDIGENOUS
AFFAIRS; MINISTER ASSISTING THE
MINISTER FOR PUBLIC SECTOR
MANAGEMENT
Consumer and Employment Protection ............ 1 705 000.00
Registrar, Western Australian Industrial
Relations Commission .............................. 37 000.00
ATTORNEY GENERAL; MINISTER FOR
HEALTH; ELECTORAL AFFAIRS
Justice ............................................................... 23 767 000.00
Corruption and Crime Commission ................. 1 918 000.00
Commissioner for Equal Opportunity .............. 240 000.00
Office of the Director of Public Prosecutions .. 3 790 000.00
Office of the Information Commissioner ......... 89 000.00
Health ............................................................... 8 067 550.00
Health -- Contribution to Hospital Fund ......... 43 305 000.00
Western Australian Electoral Commission ...... 1 668 000.00
page 13
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 3 Consolidated Fund for the Year Ended 30 June 2005
$
MINISTER FOR THE ENVIRONMENT
Conservation and Land Management ............... 14 430 000.00
Botanic Gardens and Parks Authority .............. 1 151 000.00
Environmental Protection ................................. 5 297 000.00
Swan River Trust .............................................. 1 874 000.00
Water and Rivers Commission ......................... 6 222 000.00
Zoological Parks Authority .............................. 614 000.00
MINISTER FOR POLICE AND EMERGENCY
SERVICES; JUSTICE; COMMUNITY SAFETY
Police Service ................................................... 5 889 000.00
Fire and Emergency Services Authority of
Western Australia ..................................... 15 357 000.00
Office of the Inspector of Custodial Services .. 246 000.00
MINISTER FOR PLANNING AND
INFRASTRUCTURE
Planning and Infrastructure .............................. 11 701 000.00
Commissioner of Main Roads .......................... 6 813 000.00
Public Transport Authority of Western
Australia ................................................... 20 200 000.00
Western Australian Planning Commission ...... 1 275 000.00
MINISTER FOR EDUCATION AND TRAINING
Education and Training .................................... 82 143 000.00
Country High School Hostels Authority .......... 33 000.00
Curriculum Council .......................................... 22 000.00
Education Services -- Administered Grants,
Subsidies and Other Transfer Payments ... 54 227 000.00
page 14
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Consolidated Fund for the Year Ended 30 June 2005 Schedule 3
$
MINISTER FOR COMMUNITY
DEVELOPMENT, WOMEN'S INTERESTS,
SENIORS AND YOUTH; DISABILITY
SERVICES; CULTURE AND THE ARTS
Community Development ................................ 1 537 000.00
Disability Services Commission ...................... 3 240 000.00
Culture and the Arts -- Art Gallery of
Western Australia ..................................... 401 000.00
Culture and the Arts -- Library Board of
Western Australia ..................................... 42 000.00
Culture and the Arts -- Western Australian
Museum .................................................... 97 000.00
MINISTER FOR TOURISM; SMALL BUSINESS;
SPORT AND RECREATION; PEEL AND THE
SOUTH WEST
Western Australian Tourism Commission ....... 8 249 000.00
Western Australian Tourism Commission --
Administered Grants, Subsidies and
Other Transfer Payments .......................... 6 031 000.00
Small Business Development Corporation ...... 201 000.00
Sport and Recreation ........................................ 22 492 000.00
Western Australian Sports Centre Trust ........... 657 000.00
Peel Development Commission ....................... 705 000.00
South West Development Commission ............ 662 000.00
MINSTER FOR HOUSING AND WORKS;
RACING AND GAMING; GOVERNMENT
ENTERPRISES; LAND INFORMATION
Housing and Works .......................................... 2 220 000.00
Housing and Works -- Administered Grants,
Subsidies and Other Transfer Payments ... 1 490 000.00
page 15
Appropriation (Consolidated Fund) Bill (No. 3) 2005
Schedule 3 Consolidated Fund for the Year Ended 30 June 2005
$
Racing, Gaming and Liquor ............................. 2 000.00
Racing, Gaming and Liquor -- Administered
Grants, Subsidies and Other Transfer
Payments ................................................... 6 230 149.45
Total 492 858 461.52
page 16
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