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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Consolidated Account)
Recurrent 2011-12 Bill 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
206--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Consolidated Account)
Recurrent 2011-12 Bill 2011
A Bill for
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 2012.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 2011
s. 1
1 1. Short title
2 This is the Appropriation (Consolidated Account) Recurrent
3 2011-12 Act 2011.
4 2. Commencement
5 This Act comes into operation as follows --
6 (a) sections 1 and 2 -- on the day on which this Act
7 receives the Royal Assent;
8 (b) the rest of the Act -- on the day after that day.
9 3. Issue and application of moneys
10 (1) The sum of $17 934 210 000 is to be issued and may be applied
11 out of the Consolidated Account as supply granted for the year
12 beginning on 1 July 2011 and ending on 30 June 2012.
13 (2) The sum referred to in subsection (1) is additional to supply
14 granted by the Appropriation (Consolidated Account)
15 Capital 2011-12 Act 2011.
16 4. Appropriation for recurrent services and purposes
17 The sum of $17 934 210 000 granted by section 3 as supply is
18 appropriated from the Consolidated Account for the recurrent
19 services and purposes expressed in Schedule 1 and detailed in
20 the Agency Information in Support of the Estimates for the year.
page 2
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 2011
Consolidated Account for the year ending 30 June 2012 Schedule 1
1 Schedule 1 -- Consolidated Account for the year ending
2 30 June 2012
3 [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
page 3
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 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
page 4
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 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
page 5
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 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
page 6
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 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 ...................................... 76 105 000
78 Culture and the Arts -- Art Gallery of
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 .................................. 7 075 000
82 Chemistry Centre (WA) ................................ 8 381 000
page 7
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 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
page 8
Appropriation (Consolidated Account) Recurrent 2011-12 Bill 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
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