Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012 (WA)
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 purposes of the year ending 30 June 2013.
[Assented to 3 July 2012]
The Parliament of Western Australia enacts as follows:
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
s. 1
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.
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Consolidated Account for the year ending 30 June 2013 | Schedule 1 |
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 |
|
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 |
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Schedule 1 | Consolidated Account for the year ending 30 June 2013 |
| Item | $ |
16 Fisheries — Administered Grants, Subsidies
| |||
| 17 |
|
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
|
31 Treasury — Regional Power Corporation
| |||
| 32 |
|
33 Treasury — Water Corporation of
|
34 Treasury — Western Australian Land
| |||
| 35 |
|
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Consolidated Account for the year ending 30 June 2013 | Schedule 1 |
| Item | $ |
36 Treasury — Department of Corrective
| |||
| 37 |
|
38 Treasury — Goods and Services Tax
|
39 Treasury — Health and Disability
|
40 Treasury — Metropolitan
|
41 Treasury — Provision for Unfunded
Liabilities in the Government Insurance
|
42 Treasury — Refund of Past Years
Revenue Collections — Public
| |||
| 43 |
| ||
| 44 |
|
45 Treasury — State Property —
| ||
| 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 |
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Schedule 1 | Consolidated Account for the year ending 30 June 2013 |
| Item | $ |
Western Australian Treasury
| Corporation Management Fees ............ Economic Regulation Authority ..................... | 570 000 |
47 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 |
|
59 Education Services — Administered Grants,
|
60 School Curriculum and Standards
| |||
| 61 |
|
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 |
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Consolidated Account for the year ending 30 June 2013 | Schedule 1 |
| Item | $ |
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 ....................................... Culture and the Arts — Art Gallery of | 76 354 000 |
| 77 |
| Western Australia ...................................... | 4 317 000 |
78 Culture and the Arts — Library Board of
|
79 Culture and the Arts — Perth Theatre
|
80 Culture and the Arts — Western
| Australian Museum ................................... Chemistry Centre (WA) ................................ | 6 018 000 |
81 7 546 000
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Schedule 1 | Consolidated Account for the year ending 30 June 2013 |
| Item | $ |
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 |
Appropriation (Consolidated Account) Recurrent 2012-13 Act 2012
| Consolidated Account for the year ending 30 June 2013 | Schedule 1 |
| Item | $ |
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 |
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