Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010 (WA)

Western Australia

Appropriation (Consolidated Account)

Recurrent 2010-11 Act 2010

Western Australia

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

Western Australia

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 purposes of the year ending 30 June 2011.

[Assented to 7 July 2010]

The Parliament of Western Australia enacts as follows:

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

s. 1

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.

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Consolidated Account for the year ending 30 June 2011 Schedule 1

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 ..................................... Treasury and Finance — Electricity	208 101 000
12

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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Schedule 1 Consolidated Account for the year ending 30 June 2011

Item $

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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Consolidated Account for the year ending 30 June 2011 Schedule 1

Item $

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 ............ Economic Regulation Authority ..................... 525 000

35   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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Schedule 1 Consolidated Account for the year ending 30 June 2011

Item $

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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Consolidated Account for the year ending 30 June 2011 Schedule 1

Item $

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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Schedule 1 Consolidated Account for the year ending 30 June 2011

Item $

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 ....................................... Culture and the Arts — Art Gallery of	77 989 000
78

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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Consolidated Account for the year ending 30 June 2011 Schedule 1

Item $

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

Appropriation (Consolidated Account) Recurrent 2010-11 Act 2010

Schedule 1 Consolidated Account for the year ending 30 June 2011

Item $

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