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This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION (CONSOLIDATED ACCOUNT) RECURRENT 2014-15 BILL 2014

                   Western Australia


 Appropriation (Consolidated Account)
     Recurrent 2014-15 Bill 2014

                      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 2015




                        73--1                             page i
                           Western Australia


                     LEGISLATIVE ASSEMBLY


       Appropriation (Consolidated Account)
           Recurrent 2014-15 Bill 2014

                               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 2015.



The Parliament of Western Australia enacts as follows:




                                                             page 1
     Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014



     s. 1




1    1.         Short title
2               This is the Appropriation (Consolidated Account)
3               Recurrent 2014-15 Act 2014.

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 $19 020 283 000 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 2014 and ending on 30 June 2015.
13        (2)   The sum referred to in subsection (1) is additional to supply
14              granted by the Appropriation (Consolidated Account)
15              Capital 2014-15 Act 2014.

16   4.         Appropriation for recurrent services and purposes
17              The sum of $19 020 283 000 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 2014-15 Bill 2014
       Consolidated Account for the year ending 30 June 2015 Schedule 1




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




                                                                                        page 3
Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
Schedule 1      Consolidated Account for the year ending 30 June 2015




   Item                                                                              $
          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


page 4
      Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
     Consolidated Account for the year ending 30 June 2015 Schedule 1




Item                                                                                 $
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




                                                                                         page 5
Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
Schedule 1      Consolidated Account for the year ending 30 June 2015




   Item                                                                              $
    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, Gaming and Liquor --
              Administered Grants, Subsidies and Other
              Transfer Payments ........................................          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



page 6
      Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
     Consolidated Account for the year ending 30 June 2015 Schedule 1




Item                                                                                    $
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



                                                                                            page 7
Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
Schedule 1      Consolidated Account for the year ending 30 June 2015




   Item                                                                                  $
    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




page 8
      Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
     Consolidated Account for the year ending 30 June 2015 Schedule 1




Item                                                                                $
        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




                                                                                        page 9
Appropriation (Consolidated Account) Recurrent 2014-15 Bill 2014
Schedule 1      Consolidated Account for the year ending 30 June 2015




   Item                                                                                  $
          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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