(1) The sum of
$443 208 595.98, being payments of an extraordinary or unforseen
nature made for the year ended 30 June 2008 under the authority of
the Financial Management Act 2006 and the Treasurer’s Advance
Authorisation Act 2008 and charged to the Consolidated Account under the
Financial Management Act 2006 , is appropriated for the recurrent
services and purposes expressed in Schedule 1.
(2) The sum of
$1 001 742 299.89, being payments of an extraordinary or
unforseen nature made for the year ended 30 June 2009 under the
authority of the Financial Management Act 2006 and the Treasurer’s
Advance Authorisation Act 2009 and charged to the Consolidated Account
under the Financial Management Act 2006 , is appropriated for the
recurrent services and purposes expressed in Schedule 2.
|
$
|
|
|
|
PARLIAMENT
|
|
|
Parliamentary Services
|
108 000.00
|
|
Parliamentary Commissioner for Administrative
Investigations
|
318 000.00
|
|
|
|
PREMIER; MINISTER FOR FEDERAL-STATE RELATIONS; TRADE; INNOVATION;
SCIENCE;
PUBLIC SECTOR MANAGEMENT
|
|
|
Premier and Cabinet
|
14 268 000.00
|
|
Governor’s Establishment
|
395 000.00
|
|
Salaries and Allowances Tribunal
|
95 000.00
|
|
|
|
DEPUTY PREMIER; TREASURER; MINISTER FOR STATE DEVELOPMENT
|
|
|
Treasury and Finance
|
15 670 000.00
|
|
Treasury and Finance — Water
Corporation of Western Australia
|
14 252 828.00
|
|
Treasury and Finance — State
Property — Emergency Services Levy
|
2 951 286.00
|
|
Treasury and Finance — Armadale
Redevelopment Authority
|
250 000.00
|
|
Treasury and Finance — Office of
Health Review
|
176 000.00
|
|
Treasury and Finance — Matrix
Fleet Leasing Liability
|
14 000 000.00
|
|
Treasury and Finance — Refund of
Past Years Revenue Collections — All Other
|
587 282.00
|
|
Treasury and Finance — Provision
for Unfunded Liabilities in the Government Insurance Fund
|
823 160.60
|
|
Treasury and Finance — Western
Australia Land Authority
|
114 983.82
|
|
Office of the Auditor General
|
1 913 000.00
|
|
Economic Regulation Authority
|
2 212 000.00
|
|
Industry and Resources
|
2 229 000.00
|
|
|
|
MINISTER FOR AGRICULTURE AND FOOD; FORESTRY; THE MID WEST AND
WHEATBELT; GREAT
SOUTHERN
|
|
|
Agriculture and Food
|
2 439 000.00
|
|
Rural Business Development Corporation
|
13 140 000.00
|
|
Mid West Development Commission
|
2 000 000.00
|
|
Wheatbelt Development Commission
|
120 000.00
|
|
|
|
MINISTER FOR LOCAL GOVERNMENT;
RACING AND GAMING; MULTICULTURAL INTERESTS AND
CITIZENSHIP;
GOVERNMENT ENTERPRISES; MINISTER
ASSISTING THE MINISTER FOR
PLANNING
AND INFRASTRUCTURE;
GOLDFIELDS-ESPERANCE; YOUTH
|
|
|
Racing, Gaming and Liquor
|
8 096 055.56
|
|
Goldfields-Esperance Development Commission
|
500 000.00
|
|
|
|
MINISTER FOR POLICE AND EMERGENCY
SERVICES; COMMUNITY SAFETY; WATER RESOURCES;
SPORT AND RECREATION
|
|
|
Western Australia Police
|
15 062 000.00
|
|
Fire and Emergency Services Authority of Western
Australia
|
15 648 000.00
|
|
Water
|
5 068 000.00
|
|
|
|
ATTORNEY GENERAL; MINISTER FOR
HEALTH; ELECTORAL AFFAIRS
|
|
|
Attorney General
|
16 355 000.00
|
|
Office of the Director of Public Prosecutions
|
722 000.00
|
|
Office of the Information Commissioner
|
217 000.00
|
|
WA Health
|
166 294 000.00
|
|
|
|
MINISTER FOR HOUSING AND WORKS;
INDIGENOUS AFFAIRS; HERITAGE; LAND INFORMATION
|
|
|
Housing and Works
|
4 347 000.00
|
|
Indigenous Affairs
|
2 532 000.00
|
|
Heritage Council of Western Australia
|
1 235 000.00
|
|
Western Australian Land Information Authority
|
1 117 000.00
|
|
|
|
MINISTER FOR PLANNING AND
INFRASTRUCTURE
|
|
|
Commissioner of Main Roads
|
11 153 000.00
|
|
Public Transport Authority of Western Australia
|
22 585 000.00
|
|
|
|
MINISTER FOR DISABILITY SERVICES;
TOURISM; CULTURE AND THE ARTS;
CONSUMER
PROTECTION
|
|
|
Disability Services Commission
|
10 983 000.00
|
|
Western Australian Tourism Commission
|
870 000.00
|
|
Culture and the Arts
|
1 915 000.00
|
|
|
|
MINISTER FOR EDUCATION AND TRAINING; SOUTH WEST
|
|
|
Education and Training
|
2 853 000.00
|
|
Country High School Hostels Authority
|
72 000.00
|
|
South West Development Commission
|
32 000.00
|
|
|
|
MINISTER FOR ENERGY; RESOURCES;
INDUSTRY AND ENTERPRISE
|
|
|
Chemistry Centre (WA)
|
490 000.00
|
|
|
|
MINISTER FOR EMPLOYMENT PROTECTION; REGIONAL DEVELOPMENT; FISHERIES; THE
KIMBERLEY, PILBARA AND GASCOYNE
|
|
|
Consumer and Employment Protection
|
4 308 000.00
|
|
Fisheries
|
3 051 000.00
|
|
Pilbara Development Commission
|
60 000.00
|
|
|
|
MINISTER FOR CORRECTIVE SERVICES;
SMALL BUSINESS
|
|
|
Corrective Services
|
24 996 000.00
|
|
Office of the Inspector of Custodial Services
|
36 000.00
|
|
Small Business Development Corporation
|
891 000.00
|
|
|
|
MINISTER FOR THE ENVIRONMENT;
CLIMATE CHANGE; PEEL
|
|
|
Environment and Conservation
|
5 644 000.00
|
|
Botanic Gardens and Parks Authority
|
157 000.00
|
|
Swan River Trust
|
663 000.00
|
|
Zoological Parks Authority
|
96 000.00
|
|
Peel Development Commission
|
2 100 000.00
|
|
|
|
MINISTER FOR CHILD PROTECTION;
COMMUNITIES; WOMEN’S INTERESTS;
SENIORS
AND VOLUNTEERING
|
|
|
Child Protection
|
22 882 000.00
|
|
Communities
|
2 116 000.00
|
|
TOTAL
|
443 208 595.98
|
|
$
|
|
|
|
PARLIAMENT
|
|
|
Legislative Council
|
60 000.00
|
|
Legislative Assembly
|
86 000.00
|
|
Parliamentary Services
|
266 000.00
|
|
Parliamentary Commissioner for Administrative
Investigations
|
324 000.00
|
|
|
|
PREMIER; MINISTER FOR STATE DEVELOPMENT
|
|
|
Premier and Cabinet
|
8 584 000.00
|
|
Public Sector Commission
|
283 000.00
|
|
Office of the Public Sector Standards Commissioner
|
103 000.00
|
|
State Development
|
2 277 000.00
|
|
|
|
DEPUTY PREMIER; MINISTER FOR HEALTH; INDIGENOUS AFFAIRS
|
|
|
WA Health
|
42 221 000.00
|
|
WA Health — Contribution to
Hospital Fund
|
145 705 000.00
|
|
|
|
MINISTER FOR MINES AND PETROLEUM; FISHERIES; ELECTORAL AFFAIRS
|
|
|
Mines and Petroleum
|
7 440 000.00
|
|
Mines and Petroleum — Administered
Grants, Subsidies and Other Transfer Payments
|
39 011 000.00
|
|
Fisheries
|
1 735 000.00
|
|
Western Australian Electoral Commission
|
4 302 000.00
|
|
|
|
MINISTER FOR REGIONAL DEVELOPMENT; LANDS; MINISTER ASSISTING THE MINISTER FOR
STATE DEVELOPMENT; MINISTER ASSISTING THE MINISTER FOR TRANSPORT
|
|
|
Mid West Development Commission
|
36 000.00
|
|
Wheatbelt Development Commission
|
28 000.00
|
|
Great Southern Development Commission
|
29 000.00
|
|
Goldfields-Esperance Development Commission
|
27 000.00
|
|
Kimberley Development Commission
|
23 000.00
|
|
Pilbara Development Commission
|
23 000.00
|
|
South West Development Commission
|
5 019 000.00
|
|
Peel Development Commission
|
23 000.00
|
|
Western Australian Land Information Authority
|
3 241 000.00
|
|
|
|
MINISTER FOR EDUCATION; TOURISM
|
|
|
Education and Training
|
23 230 000.00
|
|
Curriculum Council
|
2 244 000.00
|
|
Country High School Hostels Authority
|
17 000.00
|
|
|
|
MINISTER FOR TRANSPORT; DISABILITY SERVICES
|
|
|
Public Transport Authority of Western Australia
|
14 162 000.00
|
|
Disability Services Commission
|
23 490 000.00
|
|
|
|
TREASURER; MINISTER FOR COMMERCE; SCIENCE AND INNOVATION; HOUSING AND WORKS
|
|
|
Treasury and Finance
|
5 844 000.00
|
|
Treasury and Finance — Aerial
Shark Surveillance Program
|
27 000.00
|
|
Treasury and Finance — First Home
Owners’ Assistance
|
137 989 109.00
|
|
Treasury and Finance — Office of
Health Review
|
73 946.00
|
|
Treasury and Finance — Refund of
Past Years Revenue Collections — Public Corporations
|
16 240 972.17
|
|
Treasury and Finance — Refund of
Past Years Revenue Collections — All Other
|
90 665 517.00
|
|
Treasury and Finance — Royalties
for Regions Fund
|
269 100 000.00
|
|
Treasury and Finance — All Other
Grants, Subsidies and Transfer Payments
|
506 111.74
|
|
Office of the Auditor General
|
737 822.00
|
|
Small Business Development Corporation
|
77 000.00
|
|
Housing Authority
|
59 170 000.00
|
|
|
|
MINISTER FOR POLICE; EMERGENCY SERVICES; ROAD SAFETY
|
|
|
Western Australia Police
|
6 437 000.00
|
|
Fire and Emergency Services Authority of Western
Australia
|
15 945 000.00
|
|
|
|
MINISTER FOR SPORT AND RECREATION; RACING AND GAMING; MINISTER ASSISTING THE
MINISTER FOR HEALTH
|
|
|
Western Australian Sports Centre Trust
|
2 220 626.00
|
|
Racing, Gaming and
Liquor — Administered Grants, Subsidies and Other Transfer
Payments
|
4 307 195.98
|
|
|
|
MINISTER FOR PLANNING; CULTURE AND THE ARTS
|
|
|
Planning and Infrastructure
|
5 476 000.00
|
|
|
|
ATTORNEY GENERAL; MINISTER FOR CORRECTIVE SERVICES
|
|
|
Commissioner for Equal Opportunity
|
62 000.00
|
|
Office of the Director of Public Prosecutions
|
118 000.00
|
|
Office of the Information Commissioner
|
78 000.00
|
|
Corrective Services
|
18 964 000.00
|
|
Office of the Inspector of Custodial Services
|
400 000.00
|
|
|
Western Australian Numbered Acts