2004–05 BUDGET BUDGET STATEMENTS Volume 3 PRESENTED TO THE LEGISLATIVE ASSEMBLY ON 6 MAY 2004 Budget Paper No.2 2004–05 Budget Statements (Budget Paper No. 2 Volume 3) © Government of Western Australia Excerpts from this publication may be reproduced, with appropriate acknowledgement, as permitted under the Copyright Act. For further information please contact: Department of Treasury and Finance 197 St George’s Terrace Perth WA 6000 Telephone:+61 8 9222 9222 Facsimile: +61 8 9222 9117 Website: http://ourstatebudget.wa.gov.au Published May 2004 John A. Strijk, Government Printer ISSN 1448–2630 BUDGET 2004-05 BUDGET STATEMENTS TABLE OF CONTENTS Volume Page Chapter 1: Consolidated Fund Expenditure Estimates ............... 1 1 Chapter 2: Net Appropriation Determinations ............................ 1 23 Chapter 3: Agency Information in Support of the Estimates ...... 1 33 PART 1 – PARLIAMENT Parliament .......................................................................................... 1 37 Parliamentary Commissioner for Administrative Investigations ....... 1 54 PART 2 - PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; FEDERAL AFFAIRS; SCIENCE; CITIZENSHIP AND MULTICULTURAL INTERESTS Premier and Cabinet........................................................................... 1 67 Royal Commission Into Whether There Has Been Any Corrupt or Criminal Conduct by Western Australian Police Officers ........... 1 106 Anti-Corruption Commission............................................................. 1 110 Governor's Establishment................................................................... 1 114 Office of the Public Sector Standards Commissioner ........................ 1 122 Salaries and Allowances Tribunal...................................................... 1 135 PART 3 - DEPUTY PREMIER; TREASURER; MINISTER FOR ENERGY Treasury and Finance ......................................................................... 1 145 Office of the Auditor General ............................................................ 1 179 Economic Regulation Authority......................................................... 1 190 Western Australian Treasury Corporation ......................................... 1 198 Office of Energy................................................................................. 1 199 Western Power Corporation............................................................... 1 217 PART 4 - MINISTER FOR AGRICULTURE, FORESTRY AND FISHERIES; THE MID-WEST, WHEATBELT AND GREAT SOUTHERN Agriculture ......................................................................................... 1 221 The Agriculture Protection Board...................................................... 1 252 Western Australian Meat Industry Authority..................................... 1 260 Perth Market Authority ...................................................................... 1 261 Rural Business Development Corporation......................................... 1 262 Fisheries ............................................................................................. 1 270 Forest Products Commission.............................................................. 1 288 Mid West Development Commission ................................................ 1 289 Wheatbelt Development Commission................................................ 1 304 Great Southern Development Commission........................................ 1 315 (ii) Volume Page PART 5 - MINISTER FOR LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT; HERITAGE; THE KIMBERLEY, PILBARA AND GASCOYNE; GOLDFIELDS-ESPERANCE Local Government and Regional Development ................................ 2 331 Metropolitan Cemeteries Board ......................................................... 2 347 Heritage Council of Western Australia .............................................. 2 349 The National Trust of Australia (WA) ............................................... 2 358 Kimberley Development Commission ............................................... 2 367 Pilbara Development Commission..................................................... 2 377 Gascoyne Development Commission ................................................ 2 389 Goldfields-Esperance Development Commission.............................. 2 397 PART 6 - MINISTER FOR CONSUMER AND EMPLOYMENT PROTECTION; INDIGENOUS AFFAIRS; MINISTER ASSISTING THE MINISTER FOR PUBLIC SECTOR MANAGEMENT Consumer and Employment Protection.............................................. 2 413 Registrar, Western Australian Industrial Relations Commission....... 2 431 Indigenous Affairs.............................................................................. 2 441 PART 7 - ATTORNEY GENERAL; MINISTER FOR HEALTH; ELECTORAL AFFAIRS Justice................................................................................................ 2 455 Corruption and Crime Commission ................................................... 2 490 Parliamentary Inspector of the Corruption and Crime 2 500 Commission.................................................................................. Commissioner for Equal Opportunity ................................................ 2 507 Law Reform Commission .................................................................. 2 516 Office of the Director of Public Prosecutions .................................... 2 523 Office of the Information Commissioner ........................................... 2 534 Health................................................................................................ 2 543 Western Australian Electoral Commission ........................................ 2 590 PART 8 - MINISTER FOR THE ENVIRONMENT Conservation and Land Management................................................. 2 601 Botanic Gardens and Parks Authority................................................ 2 619 Environmental Protection................................................................... 2 629 Swan River Trust ............................................................................... 2 646 Bunbury Water Board ........................................................................ 2 657 Busselton Water Board ...................................................................... 2 658 Water and Rivers Commission........................................................... 2 659 Zoological Parks Authority................................................................ 2 678 PART 9 - MINISTER FOR POLICE AND EMERGENCY SERVICES; JUSTICE; COMMUNITY SAFETY Police Service..................................................................................... 2 691 Fire and Emergency Services Authority of Western Australia .......... 2 715 Office of the Inspector of Custodial Services .................................... 2 730 (iii) Volume Page PART 10 - MINISTER FOR PLANNING AND INFRASTRUCTURE Planning and Infrastructure ................................................................ 3 743 Main Roads ........................................................................................ 3 765 Public Transport Authority ................................................................ 3 788 Armadale Redevelopment Authority.................................................. 3 803 East Perth Redevelopment Authority................................................. 3 804 Midland Redevelopment Authority.................................................... 3 805 Subiaco Redevelopment Authority .................................................... 3 806 Albany Port Authority........................................................................ 3 807 Broome Port Authority....................................................................... 3 808 Bunbury Port Authority...................................................................... 3 809 Dampier Port Authority...................................................................... 3 811 Esperance Port Authority ................................................................... 3 812 Fremantle Port Authority ................................................................... 3 813 Geraldton Port Authority.................................................................... 3 815 Port Hedland Port Authority .............................................................. 3 817 Western Australian Land Authority ................................................... 3 819 Eastern Goldfields Transport Board................................................... 3 821 Western Australian Planning Commission......................................... 3 822 PART 11 - MINISTER FOR STATE DEVELOPMENT Industry and Resources ...................................................................... 3 839 PART 12 - MINISTER FOR EDUCATION AND TRAINING Education and Training...................................................................... 3 869 Country High School Hostels Authority ............................................ 3 892 Curriculum Council............................................................................ 3 899 Education Services............................................................................. 3 912 PART 13 - MINISTER FOR COMMUNITY DEVELOPMENT, WOMEN’S INTERESTS, SENIORS AND YOUTH; DISABILITY SERVICES; CULTURE AND THE ARTS Community Development .................................................................. 3 927 Disability Services Commission ........................................................ 3 954 Culture and the Arts ..........................................................................