Western Australia

Appropriation (Consolidated Account) Recurrent 2011 12 Act 2011

Western Australia

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

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 2012

Western Australia

Appropriation (Consolidated Account) Recurrent 2011‑12 Act 2011

No. 28 of 2011

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 2012.

[Assented to 11 July 2011]

The Parliament of Western Australia enacts as follows:

1.           Short title

             This is the Appropriation (Consolidated Account) Recurrent 2011‑12 Act 2011.

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 $17 934 210 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2011 and ending on 30 June 2012.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Capital 2011‑12 Act 2011.

4.           Appropriation for recurrent services and purposes

             The sum of $17 934 210 000 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 201 2

[s. 4]

Item		$
	PARLIAMENT
1	Legislative Council ....................................	5 048 000
2	Legislative Assembly ................................	5 374 000
3	Parliamentary Services ..............................	13 597 000
4	Parliamentary Commissioner for Administrative Investigations	5 828 000
	PREMIER; MINISTER FOR STATE DEVELOPMENT
5	Premier and Cabinet .................................	162 323 000
6	Public Sector Commission..........................	25 915 000
7	Governor’s Establishment...........................	1 368 000
8	Salaries and Allowances Tribunal................	647 000
9	State Development ....................................	116 421 000
10	State Development — Administered Grants, Subsidies and Other Transfer Payments	18 262 000
	DEPUTY PREMIER; MINISTER FOR HEALTH; TOURISM
11	WA Health ...............................................	877 992 000
12	WA Health — Contribution to Hospital Fund	3 856 888 000
13	Western Australian Tourism Commission ...	65 249 000
	MINISTER FOR MINES AND PETROLEUM; FISHERIES; ELECTORAL AFFAIRS
14	Mines and Petroleum ................................	76 477 000
15	Mines and Petroleum — Administered Grants, Subsidies and Other Transfer Payments	19 886 000
16	Fisheries ...................................................	39 391 000
17	Western Australian Electoral Commission ..	6 628 000
	MINISTER FOR REGIONAL DEVELOPMENT; LANDS; MINISTER ASSISTING THE MINISTER FOR STATE DEVELOPMENT
18	Regional Development and Lands ..............	22 951 000
19	Gascoyne Development Commission ..........	1 515 000
20	Goldfields‑Esperance Development Commission	1 725 000
21	Great Southern Development Commission ..	1 742 000
22	Kimberley Development Commission .........	2 280 000
23	Mid West Development Commission ..........	1 649 000
24	Peel Development Commission ..................	1 584 000
25	Pilbara Development Commission ..............	3 304 000
26	South West Development Commission .......	4 281 000
27	Wheatbelt Development Commission .........	1 758 000
28	Western Australian Land Information Authority	31 361 000
	TREASURER; ATTORNEY GENERAL
29	Treasury ..................................................	75 119 000
	Treasury Administered
30	Treasury — Electricity Retail Corporation (Synergy)	425 541 000
31	Treasury — Regional Power Corporation (Horizon Power)	38 871 000
32	Treasury — Water Corporation of Western Australia	463 990 000
33	Treasury — Western Australian Land Authority	60 902 000
34	Treasury — Armadale Redevelopment Authority	1 830 000
35	Treasury — Broome Port Authority ......	342 000
36	Treasury — Sustainable Funding and Contracting with the Not‑for‑Profit Sector	87 849 000
37	Treasury — Department of Corrective Services	21 439 000
38	Treasury — Goods and Services Tax Administration Costs	73 800 000
39	Treasury — Office of Health Review ....	2 121 000
40	Treasury — Provision for District Allowances	11 910 000
41	Treasury — Provision for Voluntary Separation Package	40 000 000
42	Treasury — Provision for Unfunded Liabilities in the Government Insurance Fund	3 471 000
43	Treasury — Refund of Past Years Revenue Collections  — Public Corporations	10 000 000
44	Treasury — Rottnest Island Authority ...	3 200 000
45	Treasury — Royalties for Regions .........	687 625 000
46	Treasury — State Property — Emergency Services Levy	16 000 000
47	Treasury — All Other Grants, Subsidies and Transfer Payments comprising:
	Acts of Grace .................................	10 000
	ANZAC Day Trust .........................	300 000
	HIH Insurance Rescue Package.......	80 000
	Incidentals .......................................	305 000
	Interest on Public Moneys held in Participating Trust Fund Accounts	5 641 000
	Shark Hazard Response ...................	441 000
	Water Corporation of Western Australia  — Part Reimbursement of Land Sales	200 000
	Western Australian Treasury Corporation Management Fees	550 000
48	Economic Regulation Authority ..................	14 678 000
49	Office of the Auditor General ....................	5 235 000
50	Attorney General ......................................	249 195 000
51	Corruption and Crime Commission .............	30 999 000
52	Commissioner for Equal Opportunity ..........	3 546 000
53	Law Reform Commission of Western Australia	1 007 000
54	Office of the Director of Public Prosecutions	27 948 000
55	Commissioner for Children and Young People	2 734 000
56	Office of the Information Commissioner .....	1 729 000
57	Parliamentary Inspector of the Corruption and Crime Commission	344 000
	MINISTER FOR EDUCATION
58	Education .................................................	3 264 954 000
59	Education Services ....................................	21 799 000
60	Education Services — Administered Grants, Subsidies and Other Transfer Payments	360 375 000
61	Curriculum Council ...................................	28 598 000
62	Country High School Hostels Authority ......	5 762 000
	MINISTER FOR FINANCE; COMMERCE; SMALL BUSINESS
63	Finance ....................................................	183 081 000
64	Finance — Administered Grants, Subsidies and Other Transfer Payments	137 644 000
65	Commerce ................................................	139 232 000
66	Small Business Development Corporation ...	12 055 000
67	Registrar, Western Australian Industrial Relations Commission	8 964 000
	MINISTER FOR POLICE; EMERGENCY SERVICES; ROAD SAFETY
68	Western Australia Police ...........................	1 111 455 000
69	Fire and Emergency Services Authority of Western Australia	21 561 000
	MINISTER FOR SPORT AND RECREATION; RACING AND GAMING
70	Sport and Recreation .................................	42 250 000
71	Sport and Recreation — Contribution to Community Sporting and Recreation Facilities Fund	28 000 000
72	Western Australian Sports Centre Trust .....	18 263 000
73	Racing, Gaming and Liquor ........................	4 081 000
74	Racing, Gaming and Liquor — Administered Grants, Subsidies and Other Transfer Payments	102 277 000
	MINISTER FOR PLANNING; CULTURE AND THE ARTS; SCIENCE AND INNOVATION
75	Planning ...................................................	40 315 000
76	Western Australian Planning Commission ...	14 703 000
77	Culture and the Arts ..................................	76 105 000
78	Culture and the Arts — Art Gallery of Western Australia	10 927 000
79	Culture and the Arts — Library Board of Western Australia	13 303 000
80	Culture and the Arts — Perth Theatre Trust	10 259 000
81	Culture and the Arts — Western Australian Museum	7 075 000
82	Chemistry Centre (WA) ............................	8 381 000
	MINISTER FOR ENERGY; TRAINING AND WORKFORCE DEVELOPMENT; INDIGENOUS AFFAIRS
83	Office of Energy .......................................	52 415 000
84	Training and Workforce Development ........	469 550 000
85	Indigenous Affairs ....................................	35 782 000
	MINISTER FOR TRANSPORT; HOUSING
86	Transport .................................................	131 858 000
87	Transport Administered — Western Australian Coastal Shipping Commission	329 000
88	Commissioner of Main Roads ....................	216 255 000
89	Public Transport Authority of Western Australia	810 804 000
90	Housing Authority .....................................	103 131 000
	MINISTER FOR CHILD PROTECTION; COMMUNITY SERVICES; SENIORS AND VOLUNTEERING; WOMEN’S INTERESTS; YOUTH
91	Child Protection ........................................	439 983 000
92	Communities .............................................	97 429 000
93	Communities — Contribution to the Western Australian Family Foundation Trust Account	376 000
	MINISTER FOR LOCAL GOVERNMENT; HERITAGE; CITIZENSHIP AND MULTICULTURAL INTERESTS
94	Local Government .....................................	20 727 000
95	Heritage Council of Western Australia .......	5 731 000
96	National Trust of Australia (WA)................	2 620 000
	MINISTER FOR AGRICULTURE AND FOOD; FORESTRY; CORRECTIVE SERVICES
97	Agriculture and Food .................................	153 473 000
98	Rural Business Development Corporation ...	206 000
99	Corrective Services ...................................	635 320 000
100	Office of the Inspector of Custodial Services	2 883 000
	MINISTER FOR ENVIRONMENT; WATER
101	Environment and Conservation....................	205 892 000
102	Botanic Gardens and Parks Authority .........	13 044 000
103	Office of the Environmental Protection Authority	14 119 000
104	Swan River Trust ......................................	11 249 000
105	Zoological Parks Authority .........................	10 166 000
106	Water .......................................................	74 114 000
107	Water — Administered Grants, Subsidies and Other Transfer Payments	605 000
	MINISTER FOR MENTAL HEALTH; DISABILITY SERVICES
108	Mental Health Commission ........................	527 660 000
109	Disability Services Commission ..................	486 674 000
	GRAND TOTAL	17 934 210 000