Appropriation (Consolidated Account) Recurrent 2014-15 Act 2014 (WA)

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Western Australia

Appropriation (Consolidated Account) Recurrent 2014‑15 Act 2014

Western Australia

Appropriation (Consolidated Account) Recurrent 2014-15 Act 2014 Contents

Western Australia

Appropriation (Consolidated Account) Recurrent 2014‑15 Act 2014

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 2014‑15 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,GamingandLiquor—AdministeredGrants,SubsidiesandOtherTransferPayments

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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