2005-05 budget paper 2 - volume 1...budget paper no.2 2005-06 budget budget statements volume 1...

B u d g e t P a p e r N o . 2

2 0 0 5-0 6 B U D G E T

B U D G E T S T A T E M E N T S

Vo l u m e 1

PRESENTED TO THE LEGISLATIVE ASSEMBLYON 26 MAY 2005

BUDGET 2005-06

BUDGET STATEMENTS

TABLE OF CONTENTS

Volume Page

Chapter 1: Consolidated Fund Expenditure Estimates ............... 1 1

Chapter 2: Net Appropriation Determinations ........................... 1 27

Chapter 3: Agency Information in Support of the Estimates 1 39 PART 1 – PARLIAMENT Parliament ........................................................................................ 1 43 Parliamentary Commissioner for Administrative Investigations ..... 1 57 PART 2 – PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; WATER RESOURCES; FEDERAL AFFAIRS

Premier and Cabinet......................................................................... 1 69 Governor’s Establishment................................................................ 1 107 Office of the Public Sector Standards Commissioner ...................... 1 115 Salaries and Allowances Tribunal.................................................... 1 126 PART 3 – DEPUTY PREMIER; TREASURER; MINISTER FOR GOVERNMENT ENTERPRISES; MINISTER ASSISTING THE MINISTER FOR PUBLIC SECTOR MANAGEMENT

Treasury and Finance ....................................................................... 1 135 Office of the Auditor General .......................................................... 1 164 Economic Regulation Authority ...................................................... 1 175 Western Australian Treasury Corporation ....................................... 1 185 State Supply Commission ................................................................ 1 186 Gold Corporation ............................................................................. 1 197 Insurance Commission of Western Australia................................... 1 198 Lotteries Commission ...................................................................... 1 199 PART 4 – MINISTER FOR AGRICULTURE AND FORESTRY; THE MID-WEST AND WHEATBELT

Agriculture ....................................................................................... 1 203 Agriculture Protection Board ........................................................... 1 233 Western Australian Meat Industry Authority................................... 1 241 Perth Market Authority .................................................................... 1 242 Rural Business Development Corporation....................................... 1 243 Forest Products Commission............................................................ 1 250 Mid-West Development Commission .............................................. 1 251 Wheatbelt Development Commission.............................................. 1 264

(ii)

Volume Page PART 5 – MINISTER FOR EDUCATION AND TRAINING Education and Training ................................................................... 1 275 Country High School Hostels Authority.......................................... 1 298 Curriculum Council ......................................................................... 1 306 Education Services .......................................................................... 1 318 PART 6 – MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; INDIGENOUS AFFAIRS; MINISTER ASSISTING THE MINISTER FOR WATER RESOURCES

Consumer and Employment Protection ........................................... 1 333 Registrar, Western Australian Industrial Relations Commission .... 1 349 Indigenous Affairs ........................................................................... 1 359 Water and Rivers Commission ........................................................ 1 371 Water Corporation ........................................................................... 1 387 Bunbury Water Board...................................................................... 1 390 Busselton Water Board.................................................................... 1 391 PART 7 – ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS

Commissioner for Equal Opportunity ............................................. 2 397 Corruption and Crime Commission................................................. 2 406 Parliamentary Inspector of the Corruption and Crime

Commission.................................................................................. 2 418 Law Reform Commission................................................................ 2 425 Office of the Director of Public Prosecutions.................................. 2 433 Office of the Information Commissioner......................................... 2 443 Health .............................................................................................. 2 452 Western Australian Electoral Commission...................................... 2 503 PART 8 – MINISTER FOR THE ENVIRONMENT; SCIENCE

Conservation and Land Management .............................................. 2 513 Botanic Gardens and Parks Authority ............................................. 2 532 Environment .................................................................................... 2 542 Swan River Trust ............................................................................. 2 559 Zoological Parks Authority ............................................................. 2 570 PART 9 – MINISTER FOR POLICE AND EMERGENCY SERVICES; COMMUNITY SAFETY

Police Service .................................................................................. 2 583 Fire and Emergency Services Authority of Western Australia........ 2 607

(iii)

Volume Page PART 10 – MINISTER FOR PLANNING AND INFRASTRUCTURE

Planning and Infrastructure ............................................................. 2 621 Main Roads...................................................................................... 2 647 Public Transport Authority.............................................................. 2 670 Armadale Redevelopment Authority ............................................... 2 686 East Perth Redevelopment Authority .............................................. 2 687 Midland Redevelopment Authority ................................................. 2 688 Subiaco Redevelopment Authority.................................................. 2 689 Albany Port Authority ..................................................................... 2 690 Broome Port Authority .................................................................... 2 691 Bunbury Port Authority ................................................................... 2 692 Dampier Port Authority ................................................................... 2 693 Esperance Port Authority................................................................. 2 694 Fremantle Port Authority................................................................. 2 695 Geraldton Port Authority ................................................................. 2 698 Port Hedland Port Authority............................................................ 2 700 Western Australian Land Authority................................................. 2 701 Eastern Goldfields Transport Board ................................................ 2 702 Western Australian Planning Commission ...................................... 2 703 PART 11 – MINISTER FOR STATE DEVELOPMENT; ENERGY

Industry and Resources.................................................................... 2 719 Office of Energy .............................................................................. 2 745 Independent Market Operator.......................................................... 2 761 Western Power Corporation ............................................................ 2 762 PART 12 – MINISTER FOR COMMUNITY DEVELOPMENT; CULTURE AND THE ARTS; WOMEN’S INTERESTS

Community Development................................................................ 3 769 Culture and the Arts......................................................................... 3 797 PART 13 – MINISTER FOR DISABILITY SERVICES; SPORT AND RECREATION; CITIZENSHIP AND MULTICULTURAL INTERESTS; SENIORS

Disability Services Commission...................................................... 3 823 Sport and Recreation ....................................................................... 3 841 Western Australian Sports Centre Trust .......................................... 3 859 PART 14 – MINISTER FOR TOURISM; RACING AND GAMING; YOUTH; PEEL AND THE SOUTH WEST

Western Australian Tourism Commission....................................... 3 871 Rottnest Island Authority................................................................. 3 889 Racing, Gaming and Liquor ............................................................ 3 890 Racing and Wagering Western Australia ........................................ 3 900 Western Australian Greyhound Racing Authority .......................... 3 901 Peel Development Commission....................................................... 3 902 South West Development Commission ........................................... 3 914

(iv)

Volume Page PART 15 – MINISTER FOR HOUSING AND WORKS; HERITAGE; MINISTER ASSISTING THE MINISTER FOR PLANNING AND INFRASTRUCTURE

Housing and Works.......................................................................... 3 927 Country Housing Authority ............................................................. 3 939 Government Employees’ Housing Authority................................... 3 940 State Housing Commission .............................................................. 3 941 Heritage Council of Western Australia ............................................ 3 943 National Trust of Australia (WA) .................................................... 3 950 PART 16 – MINISTER FOR LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT; LAND INFORMATION; GOLDFIELDS-ESPERANCE; GREAT SOUTHERN

Local Government and Regional Development ............................... 3 961 Metropolitan Cemeteries Board ....................................................... 3 976 Land Information ............................................................................. 3 977 Goldfields-Esperance Development Commission............................ 3 991 Great Southern Development Commission...................................... 3 1004 PART 17 – MINISTER FOR JUSTICE; SMALL BUSINESS Justice............................................................................................... 3 1017 Office of the Inspector of Custodial Services .................................. 3 1046 Small Business Development Corporation ...................................... 3 1052 PART 18 – MINISTER FOR FISHERIES; THE KIMBERLEY, PILBARA AND GASCOYNE

Fisheries ........................................................................................... 3 1063 Kimberley Development Commission ............................................. 3 1078 Pilbara Development Commission................................................... 3 1090 Gascoyne Development Commission .............................................. 3 1102

CHAPTER 1

CONSOLIDATED FUND EXPENDITURE ESTIMATES

2

CONSOLIDATED FUND EXPENDITURE ESTIMATES (a)

Page Vol

Division Item Details

PART 1 – PARLIAMENT

1 Parliament V1 − Legislative Council 1 − Net amount appropriated to deliver services........................................................... − Salaries and Allowances Act 1975 ......................................................................... − Legislative Assembly 2 − Net amount appropriated to deliver services........................................................... − Salaries and Allowances Act 1975 ......................................................................... − Joint House Committee (Parliamentary Services) 3 − Net amount appropriated to deliver services........................................................... − Capital Contribution ...............................................................................................

Total ........................................................................................................................................

2 Parliamentary Commissioner for Administrative Investigations V1 4 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution........................................................................................................... − Parliamentary Commissioner Act 1971..............................................................................

Total ........................................................................................................................................

TOTAL – PART 1.................................................................................................................

PART 2 – PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; WATER RESOURCES; FEDERAL AFFAIRS

3 Premier and Cabinet V1 5 − Net amount appropriated to deliver services ...................................................................... 6 − Administered Grants, Subsidies and Other Transfer Payments.......................................... 118 − Capital Contribution........................................................................................................... 119 − Administered Capital Contribution .................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

4 Governor's Establishment V1 7 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution........................................................................................................... − Governor's Establishment Act 1992 ................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

5 Office of the Public Sector Standards Commissioner V1 8 − Net amount appropriated to deliver services ...................................................................... 120 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

6 Salaries and Allowances Tribunal V1 9 − Net amount appropriated to deliver services ......................................................................

Total ........................................................................................................................................

TOTAL – PART 2.................................................................................................................

3

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000

2006-07 Forward Estimate

$'000


$'000


$'000

2,229 2,107 2,216 2,219 2,379 2,545 2,589 6,273 6,311 6,480 6,709 6,911 7,118 7,332

2,892 3,525 3,551 3,331 3,610 3,886 3,951

10,586 10,602 11,542 11,498 11,843 12,198 12,564

12,909 12,846 12,917 13,158 13,424 13,663 13,851 1,758 750 750 - 180 - -

36,647 36,141 37,456 36,915 38,347 39,410 40,287

2,517 2,343 2,768 2,491 2,278 2,460 2,451

- 136 136 - - - -305 305 305 378 389 401 413

2,822 2,784 3,209 2,869 2,667 2,861 2,864

39,469 38,925 40,665 39,784 41,014 42,271 43,151

118,470 142,262 177,655 184,760 157,990 150,075 131,106

4,241 26,637 8,063 20,578 10,766 14,396 -- - - 2,600 - - -- 42,000 21,883 44,689 22,966 7,383 -

540 500 540 546 553 560 567

123,251 211,399 208,141 253,173 192,275 172,414 131,673

1,878 1,946 1,307 1,104 1,130 1,152 1,169 1,040 - - - - - -1,163 1,163 1,163 1,198 1,234 1,271 1,309

161 167 167 172 177 182 188

4,242 3,276 2,637 2,474 2,541 2,605 2,666

3,095 3,052 3,134 3,551 3,620 3,679 3,725

- - 50 34 - - -232 232 264 288 297 306 315

3,327 3,284 3,448 3,873 3,917 3,985 4,040

306 310 318 317 325 327 339

306 310 318 317 325 327 339

131,126 218,269 214,544 259,837 199,058 179,331 138,718

4

CONSOLIDATED FUND EXPENDITURE ESTIMATES (continued) (a)

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PART 3 – DEPUTY PREMIER; TREASURER; MINISTER FOR GOVERNMENT ENTERPRISES; MINISTER ASSISTING THE MINISTER FOR PUBLIC SECTOR MANAGEMENT

7 Treasury and Finance V1 10 − Net amount appropriated to deliver services ...................................................................... 11 − Electricity Corporation....................................................................................................... 12 − Forest Products Commission.............................................................................................. 13 − Water Corporation of Western Australia............................................................................ 14 − Western Australian Land Authority ................................................................................... 15 − Albany Port Authority........................................................................................................ 16 − Armadale Redevelopment Authority.................................................................................. 17 − Broome Port Authority....................................................................................................... 18 − First Home Owners’ Assistance ......................................................................................... 19 − GST Administration Costs ................................................................................................. 20 − HIH Insurance Rescue Package ......................................................................................... 21 − Life Support Equipment Electricity Subsidy Scheme ........................................................ 22 − Office of Health Review .................................................................................................... 23 − On-Road Diesel Subsidies.................................................................................................. 24 − Ord Enhancement and Global Benefits Scheme................................................................. 25 − Pensioner Concessions – Emergency Services Levy ......................................................... 26 − Pensioner Concessions – Local Government and Water Rates .......................................... 27 − Provision for Unfunded Liabilities in the Government Insurance Fund............................. 28 − Refund of Past Years Revenue Collections – Public Corporations .................................... 29 − Refund of Past Years Revenue Collections – All Other..................................................... 30 − State Housing Commission – Emergency Services Levy................................................... 31 − State Housing Commission – General Housing Funding ................................................... 32 − State Housing Commission – Indigenous Housing ............................................................ 33 − State Housing Commission – Subsidies for Housing ......................................................... 34 − State Property – Emergency Services Levy ....................................................................... 35 − Water Corporation of Western Australia – State Water Strategy Rebate Scheme ............. 36 − Water Corporation of Western Australia – Part Reimbursement of Land Sales................. 37 − Western Australian Building Management Authority – Interest ........................................ 38 − Wine Equalisation Tax Rebate........................................................................................... 39 − All Other Grants, Subsidies and Transfer Payments .......................................................... − Aerial Shark Surveillance Program.................................................................................... − Midland Redevelopment Authority.................................................................................... − Rail Access Regulator ........................................................................................................ − Capital Contribution........................................................................................................... 121 − Albany Port Authority........................................................................................................ 122 − Armadale Redevelopment Authority.................................................................................. 123 − Broome Port Authority....................................................................................................... 124 − Department of Health......................................................................................................... 125 − Electricity Corporation....................................................................................................... 126 − Forest Products Commission.............................................................................................. 127 − Fremantle Port Authority ................................................................................................... 128 − Midland Redevelopment Authority.................................................................................... 129 − State Housing Commission ................................................................................................ 130 − Western Australian Building Management Authority........................................................ 131 − Western Australian Meat Industry Commission ................................................................

5

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

54,746 53,777 58,501 64,515 65,974 67,020 68,074 39,204 47,930 49,430 49,649 54,712 61,751 65,146 1,300 1,070 1,070 1,070 1,070 1,070 1,070

268,393 273,613 279,643 340,416 339,502 359,149 369,008 33,552 27,538 30,571 22,922 8,012 8,012 7,512

173 173 173 151 - - -750 1,030 1,180 1,470 1,250 1,200 1,200

- - - 575 435 420 405 94,485 113,500 124,300 123,100 125,000 127,000 132,200 53,354 57,500 57,900 59,300 60,600 62,100 63,600

99 500 600 600 500 500 500 - - 267 534 534 534 -

1,036 1,189 1,197 1,223 1,249 1,271 1,289 6,446 5,000 7,000 5,000 5,000 5,000 5,000

- - - 9,865 2,365 2,365 -3,565 5,400 5,400 6,390 6,469 6,546 6,637

41,098 42,500 42,500 46,473 48,856 51,338 53,643 2,556 4,711 4,711 4,030 2,970 - -

704 100 100 100 100 - -8,184 5,111 16,000 11,000 12,000 13,000 14,000 1,300 2,100 2,100 2,100 2,100 2,100 2,100 2,000 1,000 8,000 5,000 1,000 1,000 1,000

18,483 18,483 18,483 18,483 17,000 17,000 17,000 3,480 3,480 3,480 3,480 3,480 3,480 3,480 6,033 9,000 9,000 9,324 9,345 9,364 9,389 8,845 - 14,800 9,000 9,000 - -

325 - - 10 - - -7,989 6,615 6,679 5,633 4,538 4,084 3,669

- - 1,600 2,400 2,500 2,600 2,700 3,626 3,325 3,985 3,812 3,538 3,646 3,992

101 110 165 - - - -500 - - - - - -395 - - - - - -400 400 400 - 350 - -

- - - 2,600 - - -2,000 2,000 3,000 3,000 2,000 2,000 2,000

- - - 1,250 - - -- 61,152 95,552 133,933 154,737 210,731 293,700

1,415 10,450 6,000 13,220 12,050 6,000 -1,289 1,291 1,291 1,291 1,291 1,291 1,291

921 1,222 5,320 1,533 213 211 207 675 - - 3,440 9,405 2,300 -

15,500 19,500 19,105 15,000 15,000 15,000 15,000 7,033 7,275 7,375 7,626 7,886 8,156 8,435

- - - 1,596 3,200 - -

6


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PART 3 – DEPUTY PREMIER; TREASURER; MINISTER FOR GOVERNMENT ENTERPRISES; MINISTER ASSISTING THE MINISTER FOR PUBLIC SECTOR MANAGEMENT (continued)

− Western Australian Land Authority ................................................................................... − Salaries and Allowances Act 1975..................................................................................... − Gold Corporation Act 1987................................................................................................ − Judges’ Salaries and Pensions Act 1950 ............................................................................ − Loan (Financial Agreement) Act 1991 – Interest ............................................................... − Loan (Financial Agreement) Act 1991 – Loan Guarantee Fees ......................................... − Parliamentary Superannuation Act 1970............................................................................ − State Superannuation Act 2000 .......................................................................................... − Tobacco Control Act 1990 ................................................................................................. − Unclaimed Money Act 1990 .............................................................................................. − Unclaimed Money (Superannuation and RSA Providers) Act 2003 .................................. − Western Australian Treasury Corporation Act 1986 – Interest .......................................... − Western Australian Treasury Corporation Act 1986 – Loan Guarantee Fees .................... − Financial Agreement Act 1995 – Sinking Fund ................................................................. − Loan (Financial Agreement) Act 1991 – Capital Repayments........................................... − Western Australian Treasury Corporation Act 1986 – Capital Repayments ......................

Total ........................................................................................................................................

8 Office of the Auditor General V1 40 − Net amount appropriated to deliver services ...................................................................... 132 − Capital Contribution........................................................................................................... − Financial Administration and Audit Act 1985 ...................................................................

Total ........................................................................................................................................

9 Economic Regulation Authority V1 41 − Net amount appropriated to deliver services ...................................................................... 133 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

10 State Supply Commission V1 42 − Net amount appropriated to deliver services ...................................................................... 134 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

TOTAL – PART 3.................................................................................................................

PART 4 – MINISTER FOR AGRICULTURE AND FORESTRY; THE MID-WEST AND WHEATBELT

11 Agriculture V1 43 − Net amount appropriated to deliver services ...................................................................... − Administered Grants, Subsidies and Other Transfer Payments.......................................... 135 − Capital Contribution........................................................................................................... 136 − Administered Capital Contribution .................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

12 Agriculture Protection Board of Western Australia V1 44 − Net amount appropriated to deliver services ...................................................................... − Agriculture and Related Resources Protection Act 1976 ...................................................

Total ........................................................................................................................................

7

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

5,000 5,000 5,000 - - - -849 849 849 874 900 927 955 10 64 55 55 55 55 55

4,496 3,988 3,988 4,146 4,311 4,483 4,500 19,695 19,479 14,912 - - - -

636 610 149 - - - -3,784 17,500 17,500 7,950 8,104 8,263 8,100

394,116 422,065 450,329 469,005 469,591 468,440 459,204 16,930 17,357 17,363 17,753 18,153 18,607 19,081

394 500 500 500 500 500 500 - 50 50 50 50 50 50

31,616 55,803 43,519 30,812 43,230 37,105 34,957 895 1,006 749 746 1,063 1,356 1,440 8,025 - - - - - - 12,088 12,208 477,139 - - - - - 10,513 - - - - -

1,190,489 1,355,037 1,918,980 1,524,005 1,541,188 1,597,025 1,682,089

8,114 12,518 12,557 12,826 13,017 13,144 13,315 122 113 113 27 15 56 32 222 222 230 237 244 251 259

8,458 12,853 12,900 13,090 13,276 13,451 13,606

2,500 4,153 6,138 5,610 5,089 4,621 4,930 - - 124 17 26 67 33

2,500 4,153 6,262 5,627 5,115 4,688 4,963

1,415 1,494 1,494 1,562 1,632 1,661 1,699 - 19 19 42 - - -

1,415 1,513 1,513 1,604 1,632 1,661 1,699

1,202,862 1,373,556 1,939,655 1,544,326 1,561,211 1,616,825 1,702,357

118,299 116,619 133,887 139,890 162,517 161,150 129,917 1,178 1,178 7,129 - - - - - 2,296 2,158 3,531 5,200 16,000 10,000 - - 5,000 5,000 - - -

150 150 150 155 159 164 169

119,627 120,243 148,324 148,576 167,876 177,314 140,086

1,668 1,624 1,805 2,129 1,884 1,386 1,379 766 789 789 962 991 1,021 1,052

2,434 2,413 2,594 3,091 2,875 2,407 2,431

8


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PART 4 – MINISTER FOR AGRICULTURE AND FORESTRY; THE MID-WEST AND WHEATBELT (continued)

13 Rural Business Development Corporation V1 45 − Net amount appropriated to deliver services ......................................................................

Total ........................................................................................................................................

14 Mid-West Development Commission V1 46 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

15 Wheatbelt Development Commission V1 47 − Net amount appropriated to deliver services ......................................................................

Total ........................................................................................................................................

TOTAL – PART 4.................................................................................................................

PART 5 – MINISTER FOR EDUCATION AND TRAINING

16 Education and Training V1 48 − Net amount appropriated to deliver services ...................................................................... 137 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

17 Country High School Hostels Authority V1 49 − Net amount appropriated to deliver services ...................................................................... 138 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

18 Curriculum Council V1 50 − Net amount appropriated to deliver services ...................................................................... 139 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

19 Education Services V1 51 − Net amount appropriated to deliver services ...................................................................... 52 − Administered Grants, Subsidies and Other Transfer Payments.......................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

TOTAL – PART 5.................................................................................................................

PART 6 - MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; INDIGENOUS AFFAIRS; MINISTER ASSISTING THE MINISTER FOR WATER RESOURCES

20 Consumer and Employment Protection V1 53 − Net amount appropriated to deliver services ...................................................................... 140 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

9

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

158 181 8,931 182 1,685 1,689 192

158 181 8,931 182 1,685 1,689 192

1,922 1,549 3,542 4,001 3,492 3,317 2,912 - - - - 229 - -

1,922 1,549 3,542 4,001 3,721 3,317 2,912

1,440 1,783 1,879 1,431 1,449 1,485 1,510

1,440 1,783 1,879 1,431 1,449 1,485 1,510

125,581 126,169 165,270 157,281 177,606 186,212 147,131

2,407,260 2,520,113 2,602,895 2,729,282 2,807,444 2,894,151 2,956,735 94,823 101,451 122,131 160,738 202,710 148,610 112,310 225 529 529 545 561 578 595

2,502,308 2,622,093 2,725,555 2,890,565 3,010,715 3,043,339 3,069,640

4,980 5,402 5,435 5,963 7,041 7,453 7,590 517 542 542 5,629 675 700 750

5,497 5,944 5,977 11,592 7,716 8,153 8,340

11,039 10,974 10,996 14,318 14,741 15,497 16,976 79 79 79 1,579 9 11 611

11,118 11,053 11,075 15,897 14,750 15,508 17,587

8,511 13,468 10,455 13,172 15,480 17,549 17,508 191,493 201,214 258,941 216,427 235,781 257,535 282,216 140 140 140 168 174 180 185

200,144 214,822 269,536 229,767 251,435 275,264 299,909

2,719,067 2,853,912 3,012,143 3,147,821 3,284,616 3,342,264 3,395,476

45,180 45,269 46,889 49,123 48,869 51,156 53,128 1,372 1,283 1,283 1,550 2,150 1,850 1,150 118 118 118 122 125 129 133

46,670 46,670 48,290 50,795 51,144 53,135 54,411

10


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PART 6 - MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; INDIGENOUS AFFAIRS; MINISTER ASSISTING THE MINISTER FOR WATER RESOURCES (continued)

21 Registrar, Western Australian Industrial Relations Commission V1 54 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

22 Indigenous Affairs V1 55 − Net amount appropriated to deliver services ...................................................................... 141 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

23 Water and Rivers Commission V1 56 − Net amount appropriated to deliver services ...................................................................... 57 − Administered Grants, Subsidies and Other Transfer Payments.......................................... 142 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

TOTAL – PART 6.................................................................................................................

PART 7 – ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS

24 Commissioner for Equal Opportunity V2 58 − Net amount appropriated to deliver services ...................................................................... 143 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

25 Corruption and Crime Commission V2 59 − Net amount appropriated to deliver services ...................................................................... 144 − Capital Contribution........................................................................................................... − Corruption and Crime Commission Act 2003....................................................................

Total ........................................................................................................................................

26 Parliamentary Inspector of the Corruption and Crime Commission V2 60 − Net amount appropriated to deliver services ...................................................................... 145 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

27 Law Reform Commission of Western Australia V2 61 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

28 Office of the Director of Public Prosecutions V2 62 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

11

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

7,273 7,830 7,868 8,507 8,151 8,172 8,365 195 - - - - - - 1,855 1,855 2,258 2,462 2,212 2,273 2,336

9,323 9,685 10,126 10,969 10,363 10,445 10,701

17,878 18,542 18,562 19,086 18,949 19,313 19,640 42 137 137 397 240 - - 160 160 160 160 160 160 160

18,080 18,839 18,859 19,643 19,349 19,473 19,800

45,490 50,974 54,814 63,397 59,902 58,905 60,707 3,545 3,042 3,042 2,798 2,525 2,227 2,227 1,400 2,500 2,500 8,060 8,693 7,233 7,973 181 181 181 186 192 198 203

50,616 56,697 60,537 74,441 71,312 68,563 71,110

124,689 131,891 137,812 155,848 152,168 151,616 156,022

1,926 1,995 2,235 2,493 2,535 2,591 2,642 49 31 95 61 23 71 56 173 173 173 178 184 189 195

2,148 2,199 2,503 2,732 2,742 2,851 2,893

6,088 20,229 22,147 25,823 27,191 28,220 27,315 - 169 502 10,257 3,289 617 - - 127 127 130 134 138 142

6,088 20,525 22,776 36,210 30,614 28,975 27,457

74 287 290 399 420 443 450 150 - - 10 - - - 46 103 103 106 109 112 116

270 390 393 515 529 555 566

839 884 886 869 875 889 905 - - - - - 6 -

839 884 886 869 875 895 905

13,257 12,653 14,640 13,333 13,601 13,858 14,156 48 - - - 200 - - 568 568 1,436 1,479 1,523 1,569 1,616

13,873 13,221 16,076 14,812 15,324 15,427 15,772

12


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PART 7 – ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS (continued)

29 Office of the Information Commissioner V2 63 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution........................................................................................................... − Freedom of Information Act 1992......................................................................................

Total ........................................................................................................................................

30 Health V2 64 − Net amount appropriated to deliver services ...................................................................... 65 − Contribution to Hospital Fund............................................................................................ 146 − Capital Contribution........................................................................................................... − Lotteries Commission Act 1990......................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

31 Western Australian Electoral Commission V2 66 − Net amount appropriated to deliver services ...................................................................... − Capital Contribution........................................................................................................... − Electoral Act 1907 ............................................................................................................. − Electoral Distribution Act 1947 ......................................................................................... − Industrial Relations Act 1979.............................................................................................

Total ........................................................................................................................................

TOTAL – PART 7.................................................................................................................

PART 8 – MINISTER FOR THE ENVIRONMENT; SCIENCE

32 Conservation and Land Management V2 67 − Net amount appropriated to deliver services ...................................................................... 147 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

33 Botanic Gardens and Parks Authority V2 68 − Net amount appropriated to deliver services ...................................................................... 148 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

34 Environment V2 69 − Net amount appropriated to deliver services ...................................................................... 70 − Services Provided to the Environmental Protection Authority........................................... 149 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

35 Swan River Trust V2 71 − Net amount appropriated to deliver services ...................................................................... 150 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

13

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

994 1,043 1,052 1,028 1,060 952 970 - - - - - 2 5

162 151 151 155 160 165 170

1,156 1,194 1,203 1,183 1,220 1,119 1,145

496,302 518,991 528,636 584,589 610,790 636,209 636,248 2,056,403 2,207,019 2,262,971 2,379,677 2,499,913 2,669,180 2,879,503 58,992 54,106 62,553 57,752 57,029 24,233 18,558 75,000 76,120 76,589 78,667 79,907 81,166 82,446 630 630 630 649 668 688 709

2,687,327 2,856,866 2,931,379 3,101,334 3,248,307 3,411,476 3,617,464

2,589 15,939 17,607 2,530 7,108 2,732 18,730 371 - - - 173 - 136 215 220 288 253 261 269 277 551 - - - - - - 56 56 56 56 56 56 56

3,782 16,215 17,951 2,839 7,598 3,057 19,199

2,715,483 2,911,494 2,993,167 3,160,494 3,307,209 3,464,355 3,685,401

118,720 127,025 139,729 138,329 145,720 145,065 148,400 4,802 11,670 13,660 11,700 22,250 17,001 12,911 186 173 226 233 240 247 254

123,708 138,868 153,615 150,262 168,210 162,313 161,565

10,987 13,203 14,354 12,027 11,520 12,959 13,446 3,550 1,042 1,042 550 1,700 1,714 1,014

14,537 14,245 15,396 12,577 13,220 14,673 14,460

12,433 13,842 19,637 19,559 14,854 15,089 15,043 9,348 8,685 10,080 9,163 9,163 9,163 9,163 497 - - 358 700 200 150

22,278 22,527 29,717 29,080 24,717 24,452 24,356

7,207 6,484 8,358 8,904 9,054 9,364 6,152 8 2,008 8 8 1,008 1,008 8

7,215 8,492 8,366 8,912 10,062 10,372 6,160

14


Page Vol


PART 8 – MINISTER FOR THE ENVIRONMENT; SCIENCE (continued)

36 Zoological Parks Authority V2 72 − Net amount appropriated to deliver services ...................................................................... 151 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

TOTAL – PART 8.................................................................................................................

PART 9 – MINISTER FOR POLICE AND EMERGENCY SERVICES; COMMUNITY SAFETY

37 Police Service V2 73 − Net amount appropriated to deliver services ...................................................................... − Administered Grants, Subsidies and Other Transfer Payments.......................................... 152 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

38 Fire and Emergency Services Authority of Western Australia V2 74 − Net amount appropriated to deliver services ...................................................................... 75 − Administered Grants, Subsidies and Other Transfer Payments.......................................... 153 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

TOTAL – PART 9.................................................................................................................

PART 10 – MINISTER FOR PLANNING AND INFRASTRUCTURE

39 Planning and Infrastructure V2 76 − Net amount appropriated to deliver services ...................................................................... 77 − Western Australian Coastal Shipping Commission............................................................ 154 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

40 Commissioner of Main Roads V2 78 − Net amount appropriated to deliver services ...................................................................... 155 − Capital Contribution........................................................................................................... − Road Traffic Act 1974 ....................................................................................................... − Road Traffic Act 1974 .......................................................................................................

Total ........................................................................................................................................

41 Public Transport Authority of Western Australia V2 79 − Net amount appropriated to deliver services ...................................................................... 156 − Capital Contribution...........................................................................................................

Total ........................................................................................................................................

42 Western Australian Planning Commission V2 80 − Net amount appropriated to deliver services ...................................................................... 157 − Capital Contribution........................................................................................................... − Metropolitan Region Improvement Tax Act 1959 ............................................................. − Town Planning and Development Act 1928 ......................................................................

Total ........................................................................................................................................

TOTAL – PART 10...............................................................................................................

15

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

7,623 8,232 8,846 8,841 9,143 9,363 9,525 680 700 700 715 730 735 735 184 130 174 149 154 158 163

8,487 9,062 9,720 9,705 10,027 10,256 10,423

176,225 193,194 216,814 210,536 226,236 222,066 216,964

571,543 614,400 621,817 671,922 704,092 741,949 785,284 1,255 - - - - - - 57,263 43,434 44,031 38,838 37,627 62,007 37,744 1,475 1,475 2,375 2,410 2,598 2,529 2,549

631,536 659,309 668,223 713,170 744,317 806,485 825,577

29,703 22,962 27,086 33,237 33,266 34,508 32,564 1 1 1 1 1 1 1 450 450 1,382 5,060 240 - -

30,154 23,413 28,469 38,298 33,507 34,509 32,565

661,690 682,722 696,692 751,468 777,824 840,994 858,142

130,562 137,603 149,064 161,603 151,763 150,155 150,245 5,800 6,006 4,054 4,201 4,190 4,128 4,128 1,796 8,444 15,951 11,542 9,587 7,633 5,346 211 211 211 217 218 218 218

138,369 152,264 169,280 177,563 165,758 162,134 159,937

292,493 199,379 208,437 247,313 262,356 306,899 270,497 69,071 165,606 141,591 97,354 87,935 77,501 126,938 181,883 300,000 277,770 261,648 272,807 263,821 306,837 120,136 6,000 41,265 52,168 52,821 75,261 43,451

663,583 670,985 669,063 658,483 675,919 723,482 747,723

399,714 455,170 480,706 545,177 619,783 668,485 691,527 108,533 64,823 71,515 422,040 99,263 74,738 79,393

508,247 519,993 552,221 967,217 719,046 743,223 770,920

4,478 2,291 3,566 4,511 4,296 4,360 4,431 42,500 7,500 7,500 5,100 5,400 5,400 5,400 43,628 45,500 48,000 54,000 58,000 61,000 66,000 812 - 350 - - - -

91,418 55,291 59,416 63,611 67,696 70,760 75,831

1,401,617 1,398,533 1,449,980 1,866,874 1,628,419 1,699,599 1,754,411

16


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PART 11 – MINISTER FOR STATE DEVELOPMENT; ENERGY

43 Industry and Resources V2 81 − Net amount appropriated to deliver services ...................................................................... 82 − Administered Grants, Subsidies and Other Transfer Payments.......................................... 158 − Capital Contribution........................................................................................................... 159 − Administered Capital Contribution .................................................................................... − Petroleum (Submerged Lands) Act 1982 ........................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

44 Office of Energy V2 83 − Net amount appropriated to deliver services ...................................................................... 84 − Administered Grants, Subsidies and Other Transfer Payments.......................................... − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

TOTAL – PART 11...............................................................................................................

PART 12 – MINISTER FOR COMMUNITY DEVELOPMENT; CULTURE AND THE ARTS; WOMEN'S INTERESTS

45 Community Development V3 85 − Net amount appropriated to deliver services ...................................................................... 86 − Contribution to the Western Australian Family Foundation Trust Account....................... 160 − Capital Contribution........................................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

46 Culture and the Arts V3 87 − Net amount appropriated to deliver services ...................................................................... 88 − Art Gallery of Western Australia ....................................................................................... 89 − Library Board of Western Australia................................................................................... 90 − Perth Theatre Trust............................................................................................................. 91 − Western Australian Museum.............................................................................................. 161 − Capital Contribution........................................................................................................... 162 − Art Gallery of Western Australia ....................................................................................... 163 − Library Board of Western Australia................................................................................... 164 − Perth Theatre Trust............................................................................................................. 165 − Western Australian Museum.............................................................................................. − Lotteries Commission Act 1990......................................................................................... − Salaries and Allowances Act 1975.....................................................................................

Total ........................................................................................................................................

TOTAL – PART 12...............................................................................................................

17

2003-04 Actual

$'000

2004-05 Budget

$'000

2004-05 Estimated

Actual $'000

2005-06 Budget

Estimate $'000


$'000


$'000


$'000

94,543 100,048 110,068 114,000 113,984 114,227 114,043 20,925 18,871 28,693 41,677 31,608 21,911 24,618 3,953 1,910 2,810 8,370 6,584 5,320 750 - - 88,067 2,100 - - -

15,558 9,225 15,724 11,253 7,497 6,247 3,993 528 528 528 544 560 577 594

135,507 130,582 245,890 177,944 160,233 148,282 143,998

23,607 15,056 15,158 22,045 14,113 12,571 12,826 - - 600 1,400 - - -

110 - - - - - - 168 168 168 219 226 233 240

23,885 15,224 15,926 23,664 14,339 12,804 13,066

159,392 145,806 261,816 201,608 174,572 161,086 157,064

188,581 196,767 199,494 213,177 214,174 218,602 220,123 560 560 560 560 560 560 560 3,841 4,984 4,984 7,072 8,759 4,205 500 189 189 189 233 240 247 254

193,171 202,500 205,227 221,042 223,733 223,614 221,437

77,308 81,111 83,775 91,981 112,522 115,404 118,013 3,633 3,412 3,813 3,505 - - - 14,437 14,006 14,048 13,101 - - - 1,797 1,633 1,612 1,198 - - - 5,873 5,434 5,531 5,083 - - - 9,430 6,720 3,215 3,424 8,520 43,598 5,343 837 848 6,386 421 - - - 2,573 4,389 4,389 2,757 - - - 383 487 487 571 - - - 5,833 164 3,884 219 - - - 9,532 9,520 9,574 9,833 9,988 10,146 10,306 548 558 558 568 568 568 568

132,184 128,282 137,272

2005-05 budget paper 2 - volume 1...budget paper no.2 2005-06 budget budget statements volume 1...

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