Appropriation (Consolidated Account) Recurrent 2014‑15 Act 2014

 

Appropriation (Consolidated Account) Recurrent 2014-15 Act 2014

Contents

1.Short title2

2.Commencement2

3.Issue and application of moneys2

4.Appropriation for recurrent services and purposes2

Schedule 1 — Consolidated Account for the year ending 30 June 2015

 

Appropriation (Consolidated Account) Recurrent 2014‑15 Act 2014

No. 19 of 2014

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 2015.

[Assented to 25 August 2014]

The Parliament of Western Australia enacts as follows:

 

1.Short title

This is the Appropriation (Consolidated Account) Recurrent 2014‑15 Act 2014.

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 $19 020 283 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2014 and ending on 30 June 2015.

(2)The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Consolidated Account) Capital 201415 Act 2014.

4.Appropriation for recurrent services and purposes

The sum of $19 020 283 000 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 2015

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

Legislative Council

5 308 000

2

Legislative Assembly

5 406 000

3

Parliamentary Services

15 903 000

4

Parliamentary Commissioner for Administrative Investigations


7 570 000

 

 

 

 

PREMIER; MINISTER FOR STATE DEVELOPMENT; SCIENCE

 

5

Premier and Cabinet

163 099 000

6

Premier and Cabinet — Administered Grants, Subsidies and Other Transfer Payments

 

 

15 000 000

7

Public Sector Commission

24 606 000

8

Governor’s Establishment

1 401 000

9

Salaries and Allowances Tribunal

1 023 000

10

State Development

38 285 000

11

State Development — Administered Grants, Subsidies and Other Transfer Payments

 

17 299 000

12

Chemistry Centre (WA)

8 144 000

 

 

 

 

DEPUTY PREMIER; MINISTER FOR HEALTH; TRAINING AND WORKFORCE DEVELOPMENT

 

13

WA Health

4 577 949 000

14

Training and Workforce Development

421 120 000

 

 

 

 

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

 

15

Regional Development

7 045 000

16

Gascoyne Development Commission

1 000

17

Goldfields‑Esperance Development Commission


1 000

18

Great Southern Development Commission

1 000

19

Kimberley Development Commission

1 000

20

Mid West Development Commission

1 000

21

Peel Development Commission

1 000

22

Pilbara Development Commission

1 000

23

South West Development Commission

1 000

24

Wheatbelt Development Commission

1 000

25

Lands

31 518 000

26

Western Australian Land Information Authority


28 403 000

 

 

 

 

MINISTER FOR EDUCATION; ABORIGINAL AFFAIRS; ELECTORAL AFFAIRS

 

27

Education

3 801 586 000

28

Education Services

19 562 000

29

Education Services — Administered Grants, Subsidies and Other Transfer Payments


424 689 000

30

School Curriculum and Standards
Authority


33 932 000

31

Country High School Hostels Authority

5 900 000

32

Aboriginal Affairs

32 793 000

33

Western Australian Electoral Commission

6 562 000

 

 

 

 

MINISTER FOR PLANNING; CULTURE AND THE ARTS

 

34

Planning

44 761 000

35

Western Australian Planning Commission

5 781 000

36

Culture and the Arts

35 337 000

37

Culture and the Arts — Art Gallery of Western Australia


8 608 000

38

Culture and the Arts — Library Board of Western Australia


30 369 000

39

Culture and the Arts — Perth Theatre Trust

13 357 000

40

Culture and the Arts — Western Australian Museum


23 187 000

 

 

 

 

MINISTER FOR POLICE; TOURISM; ROAD SAFETY; WOMEN’S INTERESTS

 

41

Western Australia Police

1 249 288 000

42

Western Australian Tourism Commission

66 185 000

 

 

 

 

MINISTER FOR MENTAL HEALTH; DISABILITY SERVICES; CHILD PROTECTION

 

43

Mental Health Commission

620 734 000

44

Disability Services Commission

691 876 000

45

Child Protection and Family Support

560 403 000

 

 

 

 

ATTORNEY GENERAL; MINISTER FOR COMMERCE

 

46

Attorney General

249 542 000

47

Corruption and Crime Commission

33 308 000

48

Commissioner for Equal Opportunity

3 248 000

49

Office of the Director of Public
Prosecutions


31 382 000

50

Commissioner for Children and Young People


2 700 000

51

Office of the Information Commissioner

2 039 000

52

Parliamentary Inspector of the Corruption and Crime Commission


369 000

53

Commerce

79 427 000

54

Commerce — Administered Grants, Subsidies and Other Transfer Payments


556 000

55

Registrar, Western Australian Industrial Relations Commission


9 534 000

 

 

 

 

MINISTER FOR MINES AND PETROLEUM; HOUSING

 

56

Mines and Petroleum

84 549 000

57

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



12 024 000

58

Housing Authority

72 947 000

 

 

 

 

MINISTER FOR SPORT AND RECREATION; RACING AND GAMING

 

59

Sport and Recreation

40 290 000

60

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



29 349 000

61

Sport and Recreation — Administered Grants, Subsidies and Other Transfer Payments



758 000

62

Western Australian Sports Centre Trust

47 880 000

63

Racing, Gaming and Liquor

5 064 000

64

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



107 432 000

 

 

 

 

MINISTER FOR AGRICULTURE AND FOOD; FISHERIES

 

65

Agriculture and Food

128 101 000

66

Agriculture and Food — Administered Grants, Subsidies and Other Transfer Payments



9 000 000

67

Rural Business Development Corporation

223 000

68

Fisheries

53 854 000

 

 

 

 

TREASURER; MINISTER FOR ENERGY; CITIZENSHIP AND MULTICULTURAL INTERESTS

 

69

Treasury

40 997 000

 

Treasury Administered

 

70

Treasury — Bunbury Water Corporation...


420 000

71

Treasury — Busselton Water Corporation

 

444 000

72

Treasury — Electricity Retail and Generation Corporation (Synergy)


570 600 000

73

Treasury — Esperance Port Authority

826 000

74

Treasury — Regional Power Corporation (Horizon Power)


46 856 000

75

Treasury — Public Transport Authority

746 998 000

76

Treasury — Water Corporation of Western Australia


582 516 000

77

Treasury — Western Australian Land Authority


35 192 000

78

Treasury — Department of Corrective Services


15 943 000

79

Treasury — Decommissioning of the Office of Shared Services

 

1 000 000

80

Treasury — Goods and Services Tax (GST) Administration Costs


80 200 000

81

Treasury — Health and Disability Services Complaints Office


2 564 000

82

Treasury — Metropolitan Redevelopment Authority


13 865 000

83

Treasury — Provision for Unfunded Liabilities in the Government Insurance Fund



2 336 000

84

Treasury — Refund of Past Years Revenue Collections  — Public Corporations



10 000 000

85

Treasury — Rottnest Island Authority

7 094 000

86

Treasury — Royalties for Regions

782 956 000

87

Treasury — National Disability Insurance Scheme — Perth Hills Trial Site

 

 

9 625 000

88

Treasury — State Property — Emergency Services Levy


16 000 000

89

Treasury — Sustainable Funding and Contracting with the Not‑for‑Profit Sector


9 696 000

90

Treasury — WA Health

21 819 000

91

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

 

 

Acts of Grace

5 000

 

ANZAC Day Trust

300 000

 

First Home Owner Boost Recoveries

800 000

 

HIH Insurance Rescue Package

2 000

 

Incidentals

365 000

 

Interest on Public Moneys held in Participating Trust Fund Accounts


4 632 000

 

Shire of Broome

1 600 000

 

Superannuation Reforms — Payments to Government Employees Superannuation Board



5 957 000

 

Western Australian Treasury Corporation Management Fees


810 000

92

Economic Regulation Authority

2 486 000

93

Office of the Auditor General

6 212 000

 

 

 

 

MINISTER FOR LOCAL GOVERNMENT; COMMUNITY SERVICES; SENIORS AND VOLUNTEERING; YOUTH

 

94

Local Government and Communities

122 810 000

95

Local Government and Communities — Contribution to the Western Australian Family Foundation Trust Account

 

 

250 000

 

 

 

 

MINISTER FOR ENVIRONMENT; HERITAGE

 

96

Parks and Wildlife

198 955 000

97

Environment Regulation

2 453 000

98

Botanic Gardens and Parks Authority

14 102 000

99

Office of the Environmental Protection Authority


14 725 000

100

Swan River Trust

12 446 000

101

Zoological Parks Authority

11 026 000

102

Heritage Council of Western Australia

7 711 000

103

National Trust of Australia (WA)

2 878 000

 

 

 

 

MINISTER FOR EMERGENCY SERVICES; CORRECTIVE SERVICES; SMALL BUSINESS; VETERANS

 

104

Fire and Emergency Services

30 920 000

105

State Emergency Management Committee Secretariat


4 872 000

106

Corrective Services

790 661 000

107

Office of the Inspector of Custodial Services

3 180 000

108

Small Business Development Corporation

11 544 000

 

 

 

 

MINISTER FOR WATER; FORESTRY

 

109

Water

72 956 000

 

 

 

 

MINISTER FOR TRANSPORT; FINANCE

 

110

Transport

51 364 000

111

Transport Administered — Western Australian Coastal Shipping Commission

 

95 000

112

Commissioner of Main Roads

241 972 000

113

Finance

173 920 000

114

Finance — Administered Grants, Subsidies and Other Transfer Payments


182 753 000

 

 

 

 

GRAND TOTAL

19 020 283 000

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