Western Australia

Appropriation (Consolidated Account) Recurrent 2012 13 Act 2012

Western Australia

Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012

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 2013

Western Australia

Appropriation (Consolidated Account) Recurrent 2012‑13 Act 2012

No. 17 of 2012

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 2013.

[Assented to 3 July 2012]

The Parliament of Western Australia enacts as follows:

1.           Short title

             This is the Appropriation (Consolidated Account) Recurrent 2012‑13 Act 2012.

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 $16 872 940 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2012 and ending on 30 June 2013.

     (2)    The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Capital 2012‑13 Act 2012.

4.           Appropriation for recurrent services and purposes

             The sum of $16 872 940 000 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 2013

[s. 4]

Item		$
	PARLIAMENT
1	Legislative Council ....................................	4 883 000
2	Legislative Assembly ................................	5 415 000
3	Parliamentary Services .............................	14 678 000
4	Parliamentary Commissioner for Administrative Investigations	7 240 000
	PREMIER; MINISTER FOR STATE DEVELOPMENT
5	Premier and Cabinet .................................	171 925 000
6	Public Sector Commission..........................	27 779 000
7	Governor’s Establishment...........................	1 367 000
8	Salaries and Allowances Tribunal...............	985 000
9	State Development ...................................	54 238 000
10	State Development — Administered Grants, Subsidies and Other Transfer Payments	22 086 000
	DEPUTY PREMIER; MINISTER FOR HEALTH; TOURISM
11	WA Health ..............................................	3 701 696 000
12	Western Australian Tourism Commission ...	61 374 000
	MINISTER FOR MINES AND PETROLEUM; FISHERIES; ELECTORAL AFFAIRS
13	Mines and Petroleum ................................	79 541 000
14	Mines and Petroleum — Administered Grants, Subsidies and Other Transfer Payments	5 273 000
15	Fisheries ..................................................	45 157 000
16	Fisheries — Administered Grants, Subsidies and Other Transfer Payments	2 416 000
17	Western Australian Electoral Commission ..	23 215 000
	MINISTER FOR REGIONAL DEVELOPMENT; LANDS; MINISTER ASSISTING THE MINISTER FOR STATE DEVELOPMENT
18	Regional Development and Lands ..............	34 943 000
19	Gascoyne Development Commission ..........	1 565 000
20	Goldfields‑Esperance Development Commission	1 788 000
21	Great Southern Development Commission ..	1 805 000
22	Kimberley Development Commission .........	2 140 000
23	Mid West Development Commission ..........	1 697 000
24	Peel Development Commission ..................	1 638 000
25	Pilbara Development Commission ..............	3 057 000
26	South West Development Commission .......	4 482 000
27	Wheatbelt Development Commission .........	1 817 000
28	Western Australian Land Information Authority	37 648 000
	TREASURER; ATTORNEY GENERAL
29	Treasury ..................................................	37 238 000
	Treasury Administered
30	Treasury — Electricity Retail Corporation (Synergy)	437 409 000
31	Treasury — Regional Power Corporation (Horizon Power)	57 037 000
32	Treasury — Public Transport Authority..	662 378 000
33	Treasury — Water Corporation of Western Australia	442 818 000
34	Treasury — Western Australian Land Authority	40 515 000
35	Treasury — Broome Port Authority ......	324 000
36	Treasury — Department of Corrective Services	10 022 000
37	Treasury — Department of Finance ......	26 214 000
38	Treasury — Goods and Services Tax Administration Costs	74 800 000
39	Treasury — Health and Disability Services Complaints Office	2 426 000
40	Treasury — Metropolitan Redevelopment Authority	2 994 000
41	Treasury — Provision for Unfunded Liabilities in the Government Insurance Fund	2 910 000
42	Treasury — Refund of Past Years Revenue Collections  — Public Corporations	10 000 000
43	Treasury — Rottnest Island Authority ...	4 800 000
44	Treasury — Royalties for Regions ........	654 767 000
45	Treasury — State Property — Emergency Services Levy	16 000 000
46	Treasury — All Other Grants, Subsidies and Transfer Payments comprising:
	Acts of Grace .................................	10 000
	ANZAC Day Trust .........................	300 000
	HIH Insurance Rescue Package.......	5 000
	Incidentals ......................................	310 000
	Interest on Public Moneys held in Participating Trust Fund Accounts	5 215 000
	Shire of Broome ..............................	1 600 000
	Superannuation Reforms — Payments to Government Employees Superannuation Board	2 701 000
	Margaret River Bushfire Financial Assistance	5 000 000
	Water Corporation of Western Australia  — Part Reimbursement of Land Sales	200 000
	Western Australian Treasury Corporation Management Fees	570 000
47	Economic Regulation Authority ..................	2 328 000
48	Office of the Auditor General ....................	6 017 000
49	Attorney General ......................................	240 675 000
50	Corruption and Crime Commission .............	31 927 000
51	Commissioner for Equal Opportunity ..........	3 378 000
52	Law Reform Commission of Western Australia	1 036 000
53	Office of the Director of Public Prosecutions	31 050 000
54	Commissioner for Children and Young People	2 814 000
55	Office of the Information Commissioner .....	1 749 000
56	Parliamentary Inspector of the Corruption and Crime Commission	356 000
	MINISTER FOR EDUCATION
57	Education .................................................	3 414 417 000
58	Education Services ...................................	17 341 000
59	Education Services — Administered Grants, Subsidies and Other Transfer Payments	389 077 000
60	School Curriculum and Standards Authority	28 593 000
61	Country High School Hostels Authority ......	6 169 000
	MINISTER FOR FINANCE; COMMERCE; SMALL BUSINESS
62	Finance ....................................................	307 317 000
63	Finance — Administered Grants, Subsidies and Other Transfer Payments	152 320 000
64	Commerce ...............................................	111 395 000
65	Small Business Development Corporation ...	11 766 000
66	Registrar, Western Australian Industrial Relations Commission	9 248 000
	MINISTER FOR POLICE; ROAD SAFETY
67	Western Australia Police ...........................	1 111 215 000
	MINISTER FOR SPORT AND RECREATION; RACING AND GAMING
68	Sport and Recreation .................................	35 522 000
69	Sport and Recreation — Contribution to Community Sporting and Recreation Facilities Fund	20 500 000
70	Sport and Recreation — Administered Grants, Subsidies and Other Transfer Payments	703 000
71	Western Australian Sports Centre Trust .....	33 530 000
72	Racing, Gaming and Liquor .......................	4 171 000
73	Racing, Gaming and Liquor — Administered Grants, Subsidies and Other Transfer Payments	106 047 000
	MINISTER FOR PLANNING; CULTURE AND THE ARTS; SCIENCE AND INNOVATION
74	Planning ...................................................	38 885 000
75	Western Australian Planning Commission ...	3 284 000
76	Culture and the Arts .................................	76 354 000
77	Culture and the Arts — Art Gallery of Western Australia	4 317 000
78	Culture and the Arts — Library Board of Western Australia	18 448 000
79	Culture and the Arts — Perth Theatre Trust	10 746 000
80	Culture and the Arts — Western Australian Museum	6 018 000
81	Chemistry Centre (WA) ............................	7 546 000
	MINISTER FOR ENERGY; TRAINING AND WORKFORCE DEVELOPMENT; INDIGENOUS AFFAIRS
82	Training and Workforce Development ........	472 050 000
83	Indigenous Affairs ....................................	41 237 000
	MINISTER FOR TRANSPORT; HOUSING; EMERGENCY SERVICES
84	Transport .................................................	143 230 000
85	Transport Administered — Western Australian Coastal Shipping Commission	85 000
86	Commissioner of Main Roads ....................	199 032 000
87	Housing Authority .....................................	57 660 000
88	Fire and Emergency Services Authority of Western Australia	36 099 000
	MINISTER FOR CHILD PROTECTION; COMMUNITY SERVICES; SENIORS AND VOLUNTEERING; WOMEN’S INTERESTS; YOUTH
89	Child Protection ........................................	483 040 000
90	Communities ............................................	98 462 000
91	Communities — Contribution to the Western Australian Family Foundation Trust Account	250 000
	MINISTER FOR LOCAL GOVERNMENT; HERITAGE; CITIZENSHIP AND MULTICULTURAL INTERESTS
92	Local Government ....................................	20 770 000
93	Heritage Council of Western Australia .......	6 607 000
94	National Trust of Australia (WA)................	2 736 000
	MINISTER FOR AGRICULTURE AND FOOD; FORESTRY; CORRECTIVE SERVICES
95	Agriculture and Food .................................	137 479 000
96	Agriculture and Food — Administered Grants, Subsidies and Other Transfer Payments	10 000 000
97	Rural Business Development Corporation ...	212 000
98	Corrective Services ...................................	706 306 000
99	Office of the Inspector of Custodial Services	3 090 000
	MINISTER FOR ENVIRONMENT; WATER
100	Environment and Conservation....................	212 098 000
101	Botanic Gardens and Parks Authority .........	14 730 000
102	Office of the Environmental Protection Authority	14 225 000
103	Swan River Trust ......................................	13 735 000
104	Zoological Parks Authority ........................	10 710 000
105	Water ......................................................	71 158 000
106	Water — Administered Grants, Subsidies and Other Transfer Payments	161 000
	MINISTER FOR MENTAL HEALTH; DISABILITY SERVICES
107	Mental Health Commission ........................	465 792 000
108	Disability Services Commission ..................	585 316 000
	GRAND TOTAL	16 872 940 000