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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Consolidated Account)
Recurrent 2012-13 Bill 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
273--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Consolidated Account)
Recurrent 2012-13 Bill 2012
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 2013.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 2012
s. 1
1 1. Short title
2 This is the Appropriation (Consolidated Account)
3 Recurrent 2012-13 Act 2012.
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 $16 872 940 000 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 2012 and ending on 30 June 2013.
13 (2) The sum referred to in subsection (1) is additional to supply
14 granted by the Appropriation (Consolidated Account)
15 Capital 2012-13 Act 2012.
16 4. Appropriation for recurrent services and purposes
17 The sum of $16 872 940 000 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 2012-13 Bill 2012
Consolidated Account for the year ending 30 June 2013 Schedule 1
1 Schedule 1 -- Consolidated Account for the year ending
2 30 June 2013
3 [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 Western Australian Tourism Commission ..... 61 374 000
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
page 3
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 2012
Schedule 1 Consolidated Account for the year ending 30 June 2013
Item $
16 Fisheries -- Administered Grants, Subsidies
and Other Transfer Payments ......................... 2 416 000
17 Western Australian Electoral Commission .... 23 215 000
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
Corporation (Synergy) .............................. 437 409 000
31 Treasury -- Regional Power Corporation
(Horizon Power) ........................................ 57 037 000
32 Treasury -- Public Transport Authority .... 662 378 000
33 Treasury -- Water Corporation of
Western Australia ...................................... 442 818 000
34 Treasury -- Western Australian Land
Authority ................................................... 40 515 000
35 Treasury -- Broome Port Authority .......... 324 000
page 4
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 2012
Consolidated Account for the year ending 30 June 2013 Schedule 1
Item $
36 Treasury -- Department of Corrective
Services ..................................................... 10 022 000
37 Treasury -- Department of Finance .......... 26 214 000
38 Treasury -- Goods and Services Tax
Administration Costs ................................ 74 800 000
39 Treasury -- Health and Disability
Services Complaints Office ....................... 2 426 000
40 Treasury -- Metropolitan
Redevelopment Authority ......................... 2 994 000
41 Treasury -- Provision for Unfunded
Liabilities in the Government Insurance
Fund .......................................................... 2 910 000
42 Treasury -- Refund of Past Years
Revenue Collections -- Public
Corporations .............................................. 10 000 000
43 Treasury -- Rottnest Island Authority ...... 4 800 000
44 Treasury -- Royalties for Regions ............ 654 767 000
45 Treasury -- State Property --
Emergency Services Levy ......................... 16 000 000
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
page 5
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 2012
Schedule 1 Consolidated Account for the year ending 30 June 2013
Item $
Western Australian Treasury
Corporation Management Fees ............ 570 000
47 Economic Regulation Authority .................... 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 Education Services ......................................... 17 341 000
59 Education Services -- Administered Grants,
Subsidies and Other Transfer Payments ......... 389 077 000
60 School Curriculum and Standards
Authority ........................................................ 28 593 000
61 Country High School Hostels Authority ........ 6 169 000
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
page 6
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 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 ....................................... 76 354 000
77 Culture and the Arts -- Art Gallery of
Western Australia ...................................... 4 317 000
78 Culture and the Arts -- Library Board of
Western Australia ...................................... 18 448 000
79 Culture and the Arts -- Perth Theatre
Trust .......................................................... 10 746 000
80 Culture and the Arts -- Western
Australian Museum ................................... 6 018 000
81 Chemistry Centre (WA) ................................ 7 546 000
page 7
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 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
page 8
Appropriation (Consolidated Account) Recurrent 2012-13 Bill 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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