Appropriation (Consolidated Account) Recurrent 2009-10 Act 2009

 

Appropriation (Consolidated Account) Recurrent 2009-10 Act 2009

CONTENTS

1.           Short title                                                                         1

2.           Commencement                                                               1

3.           Issue and application of moneys                                        1

4.           Appropriation for recurrent services and purposes              1

Schedule 1  Consolidated Account for the year ending 30 June 2010

 

Appropriation (Consolidated Account) Recurrent 2009-10 Act 2009

No. 12 of 2009

An Act to grant supply and to appropriate and apply out of the Consolidated Account certain sums for the recurrent services and purposes of the year ending 30 June 2010.

 

[Assented to 29 June 2009]

 

 

The Parliament of Western Australia enacts as follows:

 

1.           Short title

             This is the Appropriation (Consolidated Account) Recurrent 2009-10 Act 2009.

2.           Commencement

             This Act comes into operation as follows —

                 (a)    sections 1 and 2 — on the day on which this Act receives the Royal Assent;

                 (b)    the rest of the Act — on the day after that day.

3.            Issue and application of moneys

     (1)    The sum of $14 940 348 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year from 1 July 2009 to 30 June 2010.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Capital 2009‑10 Act 2009.

4.           Appropriation for recurrent services and purposes

             The sum of $14 940 348 000 granted by section 3 as supply is appropriated from the Consolidated Account for the recurrent services and purposes expressed in Schedule 1 and detailed in the Agency Information in Support of the Estimates for the year.

 

Schedule 1  Consolidated Account for the year ending 30 June 2010

[s. 4]

Item

 

$

 

 

 

 

PARLIAMENT

 

1

         Legislative Council ....................................

3 802 000

2

         Legislative Assembly ................................

4 708 000

3

         Parliamentary Services ..............................

12 516 000

4

         Parliamentary Commissioner for Administrative Investigations


4 675 000

 

 

 

 

PREMIER; MINISTER FOR STATE DEVELOPMENT

 

5

         Premier and Cabinet .................................

103 375 000

6

         Public Sector Commission..........................

20 742 000

7

         Corruption and Crime Commission..............

27 114 000

8

         Governor’s Establishment...........................

1 636 000

9

         Office of the Public Sector Standards Commissioner


4 480 000

10

         Parliamentary Inspector of the Corruption and Crime Commission


324 000

11

         Salaries and Allowances Tribunal................

582 000

12

         State Development ....................................

45 409 000

13

         State Development — Administered Grants, Subsidies and Other Transfer Payments


53 595 000

 

 

 

 

DEPUTY PREMIER; MINISTER FOR HEALTH; INDIGENOUS AFFAIRS

 

14

         WA Health ...............................................

858 918 000

15

         WA Health — Contribution to Hospital Fund


3 361 284 000

16

         Indigenous Affairs ....................................

29 533 000

 

 

 

 

MINISTER FOR MINES AND PETROLEUM; FISHERIES; ELECTORAL AFFAIRS

 

17

         Mines and Petroleum ................................

68 187 000

18

         Mines and Petroleum — Administered Grants, Subsidies and Other Transfer Payments



13 816 000

19

         Chemistry Centre (WA).............................

6 714 000

20

         Fisheries....................................................

28 790 000

21

         Western Australian Electoral Commission...

6 239 000

 

 

 

 

MINISTER FOR REGIONAL DEVELOPMENT; LANDS; MINISTER ASSISTING THE MINISTER FOR STATE DEVELOPMENT; MINISTER ASSISTING THE MINISTER FOR TRANSPORT

 

22

         Regional Development and Lands ..............

31 970 000

23

         Mid West Development Commission ..........

1 522 000

24

         Wheatbelt Development Commission .........

1 606 000

25

         Great Southern Development Commission ..

1 594 000

26

         Goldfields‑Esperance Development Commission


2 082 000

27

         Kimberley Development Commission .........

3 960 000

28

         Pilbara Development Commission ..............

1 697 000

29

         Gascoyne Development Commission ..........

1 519 000

30

         South West Development Commission .......

16 540 000

31

         Peel Development Commission ..................

4 003 000

32

         Western Australian Land Information Authority


27 302 000

 

 

 

 

MINISTER FOR EDUCATION; TOURISM

 

33

         Education and Training ..............................

3 320 749 000

34

         Education Services ....................................

19 687 000

35

         Education Services — Administered Grants, Subsidies and Other Transfer Payments


312 486 000

36

         Curriculum Council ...................................

24 224 000

37

         Country High School Hostels Authority.......

5 123 000

38

         Western Australian Tourism Commission....

56 939 000

 

 

 

 

MINISTER FOR TRANSPORT; DISABILITY SERVICES

 

39

         Transport..................................................

92 448 000

40

         Commissioner of Main Roads ....................

179 494 000

41

         Public Transport Authority of Western Australia


703 369 000

42

         Disability Services Commission ..................

383 159 000

 

 

 

 

TREASURER; MINISTER FOR COMMERCE; SCIENCE AND INNOVATION; HOUSING AND WORKS

 

43

         Treasury and Finance ................................

189 480 000

44

         Treasury and Finance — Electricity Retail Corporation (Synergy)


290 156 000

45

         Treasury and Finance — Forest Products Commission


3 370 000

46

         Treasury and Finance — Regional Power Corporation (Horizon Power)


57 439 000

47

         Treasury and Finance — Water Corporation of Western Australia


500 983 000

48

         Treasury and Finance — Western Australian Land Authority


44 933 000

49

         Treasury and Finance — Aerial Shark Surveillance Program


194 000

50

         Treasury and Finance — Armadale Redevelopment Authority


1 790 000

51

         Treasury and Finance — Broome Port Authority


372 000

52

         Treasury and Finance — Department for Child Protection


14 200 000

53

         Treasury and Finance — First Home Owners’ Assistance


122 010 000

54

         Treasury and Finance — Goods and Services Tax (GST) Administration Costs



65 000 000

55

         Treasury and Finance — Office of Health Review


1 672 000

56

         Treasury and Finance — Pensioners Concessions—Emergency Services Levy


11 360 000

57

         Treasury and Finance — Pensioners Concessions—Local Government and Water Rates



62 461 000

58

         Treasury and Finance — Provision for Unfunded Liabilities in the Government Insurance Fund



2 079 000

59

         Treasury and Finance — Refund of Past Years Revenue Collections—Public Corporations



5 000 000

60

         Treasury and Finance — Refund of Past Years Revenue Collections—All Other


33 585 000

61

         Treasury and Finance — Rottnest Island Authority


2 200 000

62

         Treasury and Finance — Royalties for Regions Fund


289 400 000

63

         Treasury and Finance — State Property—Emergency Services Levy


12 000 000

64

         Treasury and Finance — Voluntary Severance Package


48 000 000

65

         Treasury and Finance — Water Corporation of Western Australia — State Water Strategy Rebate Scheme



500 000

66

         Treasury and Finance — Wine Equalisation Tax Rebate


3 600 000

67

         Treasury and Finance — All Other Grants, Subsidies and Transfer Payments


12 860 000

68

         Economic Regulation Authority ..................

6 446 000

69

         Office of the Auditor General ....................

16 764 000

70

         Commerce ...............................................

123 930 000

71

         Small Business Development Corporation ...

12 206 000

72

         Registrar, Western Australian Industrial Relations Commission


8 440 000

73

         Housing Authority .....................................

137 551 000

 

 

 

 

MINISTER FOR POLICE; EMERGENCY SERVICES; ROAD SAFETY

 

74

         Western Australia Police ...........................

911 512 000

75

         Fire and Emergency Services Authority of Western Australia


25 172 000

 

 

 

 

MINISTER FOR SPORT AND RECREATION; RACING AND GAMING; MINISTER ASSISTING THE MINISTER FOR HEALTH

 

76

         Sport and Recreation .................................

30 592 000

77

         Sport and Recreation — Contribution to Community Sporting and Recreation Facilities Fund



20 000 000

78

         Western Australian Sports Centre Trust .....

8 207 000

79

         Racing, Gaming and Liquor ........................

3 499 000

80

         Racing, Gaming and Liquor — Administered Grants, Subsidies and Other Transfer Payments



74 804 000

 

 

 

 

MINISTER FOR PLANNING; CULTURE AND THE ARTS

 

81

         Planning ...................................................

63 461 000

82

         Planning — Western Australian Coastal Shipping Commission


329 000

83

         Western Australian Planning Commission ...

3 097 000

84

         Culture and the Arts ..................................

68 349 000

85

         Culture and the Arts — Art Gallery of Western Australia


3 658 000

86

         Culture and the Arts — Library Board of Western Australia


11 602 000

87

         Culture and the Arts — Perth Theatre Trust

3 114 000

88

         Culture and the Arts — Western Australian Museum


4 041 000

 

 

 

 

MINISTER FOR ENERGY; TRAINING

 

89

         Office of Energy .......................................

44 038 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR CORRECTIVE SERVICES

 

90

         Attorney General ......................................

228 304 000

91

         Commissioner for Equal Opportunity ..........

2 989 000

92

         Law Reform Commission of Western Australia


944 000

93

         Office of the Director of Public Prosecutions


24 682 000

94

         Commissioner for Children and Young People


2 549 000

95

         Office of the Information Commissioner .....

1 318 000

96

         Corrective Services ...................................

518 677 000

97

         Office of the Inspector of Custodial Services

2 095 000

 

 

 

 

MINISTER FOR CHILD PROTECTION; COMMUNITY SERVICES; SENIORS AND VOLUNTEERING; WOMEN’S INTERESTS

 

98

         Child Protection ........................................

324 909 000

99

         Communities .............................................

161 409 000

100

         Communities — Contribution to the Western Australian Family Foundation Trust Account



560 000

 

 

 

 

MINISTER FOR WATER; MENTAL HEALTH

 

101

         Water ......................................................

76 512 000

102

         Water — Administered Grants, Subsidies and Other Transfer Payments


1 878 000

 

 

 

 

MINISTER FOR LOCAL GOVERNMENT; HERITAGE; CITIZENSHIP AND MULTICULTURAL INTERESTS

 

103

         Local Government ....................................

16 637 000

104

         Local Government — Administered Grants, Subsidies and Other Transfer Payments


250 000

105

         Heritage Council of Western Australia .......

5 085 000

106

         National Trust of Australia (WA) ...............

2 461 000

 

 

 

 

MINISTER FOR AGRICULTURE AND FOOD; FORESTRY; MINISTER ASSISTING THE MINISTER FOR EDUCATION

 

107

         Agriculture and Food .................................

159 665 000

108

         Agriculture Protection Board of Western Australia


53 000

109

         Rural Business Development Corporation ...

196 000

 

 

 

 

MINISTER FOR ENVIRONMENT; YOUTH

 

110

         Environment and Conservation ...................

171 150 000

111

         Botanic Gardens and Parks Authority .........

12 827 000

112

         Swan River Trust ......................................

12 422 000

113

         Zoological Parks Authority ........................

9 408 000

 

                  GRAND TOTAL

14 940 348 000

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By Authority: JOHN A. STRIJK, Government Printer