Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011 (WA)

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 purposes of the year ending 30 June 2012.

[Assented to 11 July 2011]

The Parliament of Western Australia enacts as follows:

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

s. 1

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.

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Consolidated Account for the year ending 30 June 2012 Schedule 1

Schedule 1 — Consolidated Account for the year ending

30 June 2012

[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

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Schedule 1 Consolidated Account for the year ending 30 June 2012

Item $

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

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Consolidated Account for the year ending 30 June 2012 Schedule 1

Item $

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

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Schedule 1 Consolidated Account for the year ending 30 June 2012

Item $

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

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Consolidated Account for the year ending 30 June 2012 Schedule 1

Item $

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 ....................................... Culture and the Arts — Art Gallery of	76 105 000
78

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 ................................... Chemistry Centre (WA) ................................ 7 075 000

82   8 381 000

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Schedule 1 Consolidated Account for the year ending 30 June 2012

Item $

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

Appropriation (Consolidated Account) Recurrent 2011-12 Act 2011

Consolidated Account for the year ending 30 June 2012 Schedule 1

Item $

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