Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

 

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

CONTENTS

1.           Short title                                                                         2

2.           Commencement                                                               2

3.           Issue and application of moneys                                        2

4.           Appropriation for recurrent services and purposes              2

Schedule 1  Consolidated Account for the year ending 30 June 2011

 

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

No. 23 of 2010

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 2011.

 

[Assented to 7 July 2010]

The Parliament of Western Australia enacts as follows:

 

1.           Short title

             This is the Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010.

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 $16 027 422 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year from 1 July 2010 to 30 June 2011.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Capital 2010‑11 Act 2010.

4.           Appropriation for recurrent services and purposes

             The sum of $16 027 422 000 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 2011

[s. 4]

Item

 

$

 

 

 

 

PARLIAMENT

 

1

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

3 900 000

2

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

5 349 000

3

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

12 993 000

4

        Parliamentary Commissioner for Administrative Investigations


4 871 000

 

 

 

 

PREMIER; TREASURER; MINISTER FOR STATE DEVELOPMENT

 

5

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

105 907 000

6

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

18 040 000

7

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

1 659 000

8

        Office of the Public Sector Standards Commissioner


4 658 000

9

        Parliamentary Inspector of the Corruption and Crime Commission


333 000

10

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

599 000

11

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

208 101 000

12

             Treasury and Finance — Electricity Retail Corporation (Synergy)


202 978 000

13

             Treasury and Finance — Forest Products Commission


3 370 000

14

             Treasury and Finance — Regional Power Corporation (Horizon Power)


36 275 000

15

             Treasury and Finance — Water Corporation of Western Australia


492 311 000

16

             Treasury and Finance — Western Australian Land Authority


40 994 000

17

             Treasury and Finance — Armadale Redevelopment Authority


1 810 000

18

             Treasury and Finance — Broome Port Authority


372 000

19

             Treasury and Finance — Department of Corrective Services


5 600 000

20

             Treasury and Finance — First Home Owners’ Assistance


134 960 000

21

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



70 300 000

22

             Treasury and Finance — Office of Health Review


1 983 000

23

             Treasury and Finance — Pay‑roll Tax Rebate


100 000 000

24

             Treasury and Finance — Pensioners Concessions — Emergency Services Levy



11 854 000

25

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



65 175 000

26

             Treasury and Finance — Provision for District Allowances


11 591 000

27

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



4 229 000

28

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



10 000 000

29

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


43 607 000

30

             Treasury and Finance — Rottnest Island Authority


2 200 000

31

             Treasury and Finance — Royalties for Regions


454 526 000

32

             Treasury and Finance — State Property — Emergency Services Levy


14 000 000

33

             Treasury and Finance — WA Health ....

6 994 000

34

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

 

 

                  Acts of Grace .................................

1 000

 

                  Anzac Day Trust .............................

300 000

 

                  HIH Insurance Rescue Package.......

1 000

 

                  Incidentals .......................................

1 000

 

                  Interest on Public Moneys held in Participating Trust Fund Accounts


4 407 000

 

                  Life Support Equipment Electricity Subsidy Scheme


838 000

 

                  Public Swimming Pools — Operating Costs Subsidy


300 000

 

                  Shark Hazard Response ...................

420 000

 

                  Thermoregulatory Dysfunction Energy Subsidy Scheme


748 000

 

                  Water Corporation of Western Australia — Part Reimbursement of Land Sales



200 000

 

                  Western Australian Treasury Corporation Management Fees


525 000

35

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

2 525 000

36

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

4 434 000

37

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

82 071 000

38

        State Development — Administered Grants, Subsidies and Other Transfer Payments


19 295 000

 

 

 

 

DEPUTY PREMIER; MINISTER FOR HEALTH; INDIGENOUS AFFAIRS

 

39

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

859 464 000

40

        WA Health — Contribution to Hospital Fund


3 355 674 000

41

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

30 149 000

 

 

 

 

MINISTER FOR MINES AND PETROLEUM; FISHERIES; ELECTORAL AFFAIRS

 

42

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

64 383 000

43

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



4 008 000

44

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

30 363 000

45

         Western Australian Electoral Commission...

5 183 000

 

 

 

 

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

 

46

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

16 998 000

47

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

1 419 000

48

        Goldfields‑Esperance Development Commission


1 634 000

49

        Great Southern Development Commission ..

1 650 000

50

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

1 943 000

51

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

1 578 000

52

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

1 506 000

53

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

3 046 000

54

         South West Development Commission .......

4 034 000

55

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

1 660 000

56

        Western Australian Land Information Authority


25 817 000

 

 

 

 

MINISTER FOR EDUCATION; TOURISM

 

57

         Education .................................................

3 019 075 000

58

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

17 276 000

59

        Education Services — Administered Grants, Subsidies and Other Transfer Payments


334 769 000

60

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

29 752 000

61

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

5 230 000

62

         Western Australian Tourism Commission....

61 374 000

 

 

 

 

MINISTER FOR TRANSPORT; DISABILITY SERVICES

 

63

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

139 424 000

64

        Transport Administered — Western Australian Coastal Shipping Commission


329 000

65

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

162 814 000

66

        Public Transport Authority of Western Australia


753 763 000

67

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

434 746 000

 

 

 

 

MINISTER FOR POLICE; EMERGENCY SERVICES; ROAD SAFETY

 

68

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

1 000 353 000

69

        Fire and Emergency Services Authority of Western Australia


24 544 000

 

 

 

 

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

 

70

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

25 177 000

71

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



25 000 000

72

         Western Australian Sports Centre Trust .....

15 969 000

73

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

2 946 000

74

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



82 491 000

 

 

 

 

MINISTER FOR PLANNING; CULTURE AND THE ARTS

 

75

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

31 537 000

76

         Western Australian Planning Commission....

3 262 000

77

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

77 989 000

78

             Culture and the Arts — Art Gallery of Western Australia


3 984 000

79

             Culture and the Arts — Library Board of Western Australia


13 431 000

80

             Culture and the Arts — Perth Theatre Trust


3 905 000

81

             Culture and the Arts — Western Australian Museum


5 279 000

 

 

 

 

MINISTER FOR ENERGY; TRAINING AND WORKFORCE DEVELOPMENT

 

82

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

53 232 000

83

         Training and Workforce Development ........

425 680 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR CORRECTIVE SERVICES

 

84

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

304 339 000

85

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

29 760 000

86

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

3 095 000

87

        Law Reform Commission of Western Australia


971 000

88

        Office of the Director of Public
Prosecutions


25 846 000

89

        Commissioner for Children and Young People


2 610 000

90

         Office of the Information Commissioner .....

1 362 000

91

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

593 759 000

92

         Office of the Inspector of Custodial Services

2 764 000

 

 

 

 

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

 

93

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

393 901 000

94

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

151 382 000

95

        Communities — Contribution to the Western Australian Family Foundation Trust Account



376 000

 

 

 

 

MINISTER FOR WATER; MENTAL HEALTH

 

96

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

73 178 000

97

        Water — Administered Grants, Subsidies and Other Transfer Payments


1 376 000

98

         Mental Health Commission ........................

506 313 000

 

 

 

 

MINISTER FOR LOCAL GOVERNMENT; HERITAGE; CITIZENSHIP AND MULTICULTURAL INTERESTS

 

99

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

21 290 000

100

        Local Government — Administered Grants, Subsidies and Other Transfer Payments


250 000

101

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

5 474 000

102

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

2 521 000

 

 

 

 

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

 

103

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

156 715 000

104

        Agriculture Protection Board of Western Australia


54 000

105

         Rural Business Development Corporation ...

200 000

 

 

 

 

MINISTER FOR ENVIRONMENT; YOUTH

 

106

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

182 744 000

107

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

12 650 000

108

        Office of the Environmental Protection Authority


12 039 000

109

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

12 179 000

110

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

9 727 000

 

 

 

 

MINISTER FOR COMMERCE; SCIENCE AND INNOVATION; HOUSING; MINISTER ASSISTING THE TREASURER

 

111

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

112 272 000

112

        Commerce — Administered Grants, Subsidies and Other Transfer Payments


5 000

113

         Small Business Development Corporation ...

11 897 000

114

        Registrar, Western Australian Industrial Relations Commission


8 637 000

115

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

9 315 000

116

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

16 976 000

 

 

 

 

                  GRAND TOTAL

16 027 422 000

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By Authority: JOHN A. STRIJK, Government Printer