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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Consolidated Account)
Recurrent 2013-14 Bill 2013
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 2014
28--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Consolidated Account)
Recurrent 2013-14 Bill 2013
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 2014.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
s. 1
1 1. Short title
2 This is the Appropriation (Consolidated Account)
3 Recurrent 2013-14 Act 2013.
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 $11 544 633 000 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 2013 and ending on 30 June 2014.
13 (2) The sum referred to in subsection (1) is additional to supply
14 granted by the Supply Act 2013 and the Appropriation
15 (Consolidated Account) Capital 2013-14 Act 2013.
16 4. Appropriation for recurrent services and purposes
17 The sum of $18 293 633 000 comprising --
18 (a) the sum granted by section 3 as supply; and
19 (b) the sum of $6 749 000 000 referred to in the Supply
20 Act 2013 section 3(1)(a) and granted by that Act as
21 supply,
22 is appropriated from the Consolidated Account for the recurrent
23 services and purposes expressed in Schedule 1 and detailed in
24 the Agency Information in Support of the Estimates for the year.
page 2
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Consolidated Account for the year ending 30 June 2014 Schedule 1
1 Schedule 1 -- Consolidated Account for the year ending
2 30 June 2014
3 [s. 4]
Item $
PARLIAMENT
1 Legislative Council ....................................... 5 161 000
2 Legislative Assembly ................................... 5 219 000
3 Parliamentary Services ................................. 15 202 000
4 Parliamentary Commissioner for
Administrative Investigations ....................... 7 409 000
PREMIER; MINISTER FOR STATE
DEVELOPMENT; SCIENCE
5 Premier and Cabinet ..................................... 233 625 000
6 Public Sector Commission ............................ 25 380 000
7 Governor's Establishment ............................. 1 372 000
8 Salaries and Allowances Tribunal ................. 1 007 000
9 State Development ....................................... 42 659 000
10 State Development -- Administered Grants,
Subsidies and Other Transfer Payments ........ 16 356 000
11 Chemistry Centre (WA) ............................... 7 715 000
DEPUTY PREMIER; MINISTER FOR
HEALTH; TOURISM
12 WA Health .................................................... 4 080 133 000
13 Western Australian Tourism Commission ... 61 599 000
MINISTER FOR REGIONAL DEVELOPMENT;
LANDS; MINISTER ASSISTING THE
MINISTER FOR STATE DEVELOPMENT
14 Regional Development ................................. 3 963 000
15 Gascoyne Development Commission ........... 1 000
16 Goldfields-Esperance Development
Commission .................................................. 1 000
page 3
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Schedule 1 Consolidated Account for the year ending 30 June 2014
Item $
17 Great Southern Development Commission .. 1 000
18 Kimberley Development Commission ......... 1 000
19 Mid West Development Commission .......... 1 000
20 Peel Development Commission ................... 1 000
21 Pilbara Development Commission ............... 1 000
22 South West Development Commission ........ 1 000
23 Wheatbelt Development Commission .......... 1 000
24 Lands ............................................................ 19 771 000
25 Western Australian Land Information
Authority ...................................................... 29 274 000
MINISTER FOR EDUCATION; ABORIGINAL
AFFAIRS; ELECTORAL AFFAIRS
26 Education ...................................................... 3 599 176 000
27 Education Services ....................................... 16 517 000
28 Education Services -- Administered Grants,
Subsidies and Other Transfer Payments ....... 402 927 000
29 School Curriculum and Standards
Authority ....................................................... 34 427 000
30 Country High School Hostels Authority ...... 5 973 000
31 Aboriginal Affairs ........................................ 34 279 000
32 Western Australian Electoral Commission ... 6 660 000
TREASURER; MINISTER FOR TRANSPORT;
FISHERIES
33 Treasury ........................................................ 37 733 000
Treasury Administered
34 Treasury -- Electricity Retail
Corporation (Synergy) ............................. 489 309 000
35 Treasury -- Esperance Port Authority .... 940 000
36 Treasury -- Regional Power Corporation
(Horizon Power) ...................................... 60 161 000
37 Treasury -- Public Transport Authority... 683 790 000
page 4
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Consolidated Account for the year ending 30 June 2014 Schedule 1
Item $
38 Treasury -- Water Corporation of
Western Australia .................................... 601 350 000
39 Treasury -- Western Australian Land
Authority ................................................. 47 373 000
40 Treasury -- Closing the Gap ................... 31 830 000
41 Treasury -- Department of Corrective
Services ................................................... 4 940 000
42 Treasury -- Decommissioning of the
Office of Shared Services ........................ 2 420 000
43 Treasury -- Goods and Services Tax
(GST) Administration Costs .................... 77 900 000
44 Treasury -- Health and Disability
Services Complaints Office ..................... 2 498 000
45 Treasury -- Metropolitan
Redevelopment Authority ....................... 6 468 000
46 Treasury -- Provision for Unfunded
Liabilities in the Government Insurance
Fund ......................................................... 3 469 000
47 Treasury -- Provision for Voluntary
Separations .............................................. 100 000 000
48 Treasury -- Refund of Past Years
Revenue Collections -- Public
Corporations ............................................ 20 000 000
49 Treasury -- Rottnest Island Authority .... 8 355 000
50 Treasury -- Royalties for Regions .......... 652 278 000
51 Treasury -- State Property --
Emergency Services Levy ....................... 16 000 000
52 Treasury -- Sustainable Funding and
Contracting with the Not-for-Profit
Sector ........................................................ 9 305 000
53 Treasury -- All Other Grants, Subsidies
and Transfer Payments comprising:
Acts of Grace ...................................... 5 000
ANZAC Day Trust ............................. 300 000
First Home Owner Boost Recoveries .. 1 000 000
HIH Insurance Rescue Package .......... 5 000
page 5
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Schedule 1 Consolidated Account for the year ending 30 June 2014
Item $
Incidentals .......................................... 315 000
Interest on Public Moneys held in
Participating Trust Fund Accounts ..... 5 000 000
Shire of Broome ................................. 1 600 000
Superannuation Reforms -- Payments
to Government Employees
Superannuation Board ........................ 2 765 000
Water Corporation of Western
Australia -- Part Reimbursement of
Land Sales .......................................... 200 000
Western Australian Treasury
Corporation Management Fees .......... 819 000
54 Economic Regulation Authority ................... 4 089 000
55 Office of the Auditor General ...................... 6 096 000
56 Transport ...................................................... 147 846 000
57 Transport Administered -- Western
Australian Coastal Shipping Commission ... 90 000
58 Commissioner of Main Roads ...................... 296 420 000
59 Fisheries ........................................................ 50 028 000
MINISTER FOR PLANNING; CULTURE AND
THE ARTS
60 Planning ........................................................ 36 974 000
61 Western Australian Planning Commission ... 5 716 000
62 Culture and the Arts ..................................... 36 906 000
63 Culture and the Arts -- Art Gallery of
Western Australia ......................................... 11 108 000
64 Culture and the Arts -- Library Board of
Western Australia ......................................... 30 101 000
65 Culture and the Arts -- Perth Theatre Trust . 14 495 000
66 Culture and the Arts -- Western Australian
Museum ........................................................ 21 064 000
page 6
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Consolidated Account for the year ending 30 June 2014 Schedule 1
Item $
MINISTER FOR POLICE; ROAD SAFETY;
SMALL BUSINESS; WOMEN'S INTERESTS
67 Western Australia Police .............................. 1 177 377 000
68 Small Business Development Corporation ... 11 322 000
MINISTER FOR TRAINING AND
WORKFORCE DEVELOPMENT; WATER;
FORESTRY
69 Training and Workforce Development ......... 456 354 000
70 Water ............................................................ 69 115 000
71 Water -- Administered Grants, Subsidies
and Other Transfer Payments ....................... 56 000
MINISTER FOR MENTAL HEALTH;
DISABILITY SERVICES; CHILD
PROTECTION
72 Mental Health Commission .......................... 556 136 000
73 Disability Services Commission .................. 636 470 000
74 Child Protection and Family Support ........... 526 273 000
ATTORNEY GENERAL; MINISTER FOR
COMMERCE
75 Attorney General .......................................... 248 967 000
76 Corruption and Crime Commission ............. 33 651 000
77 Commissioner for Equal Opportunity .......... 3 672 000
78 Law Reform Commission of Western
Australia ....................................................... 833 000
79 Office of the Director of Public
Prosecutions .................................................. 29 891 000
80 Commissioner for Children and Young
People ........................................................... 2 630 000
81 Office of the Information Commissioner ..... 1 759 000
82 Parliamentary Inspector of the Corruption
and Crime Commission ................................ 360 000
page 7
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Schedule 1 Consolidated Account for the year ending 30 June 2014
Item $
83 Commerce .................................................... 74 133 000
84 Commerce -- Administered Grants,
Subsidies and Other Transfer Payments ....... 1 200 000
85 Registrar, Western Australian Industrial
Relations Commission .................................. 9 034 000
MINISTER FOR MINES AND PETROLEUM;
HOUSING
86 Mines and Petroleum .................................... 76 222 000
87 Mines and Petroleum -- Administered
Grants, Subsidies and Other Transfer
Payments ....................................................... 35 899 000
88 Housing Authority ........................................ 23 577 000
MINISTER FOR SPORT AND RECREATION;
RACING AND GAMING
89 Sport and Recreation .................................... 33 035 000
90 Sport and Recreation -- Contribution to
Community Sporting and Recreation
Facilities Fund .............................................. 12 750 000
91 Sport and Recreation -- Administered
Grants, Subsidies and Other Transfer
Payments ....................................................... 700 000
92 Western Australian Sports Centre Trust ....... 36 059 000
93 Racing, Gaming and Liquor ......................... 4 773 000
94 Racing, Gaming and Liquor --
Administered Grants, Subsidies and Other
Transfer Payments ........................................ 113 347 000
MINISTER FOR AGRICULTURE AND FOOD
95 Agriculture and Food .................................... 135 620 000
96 Agriculture and Food -- Administered
Grants, Subsidies and Other Transfer
Payments ....................................................... 15 000 000
page 8
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Consolidated Account for the year ending 30 June 2014 Schedule 1
Item $
97 Rural Business Development Corporation ... 4 518 000
MINISTER FOR ENERGY; FINANCE;
CITIZENSHIP AND MULTICULTURAL
INTERESTS
98 Finance ......................................................... 274 085 000
99 Finance -- Administered Grants, Subsidies
and Other Transfer Payments ....................... 304 324 000
MINISTER FOR LOCAL GOVERNMENT;
COMMUNITY SERVICES; SENIORS AND
VOLUNTEERING; YOUTH
100 Local Government and Communities ........... 129 818 000
101 Local Government and Communities --
Contribution to the Western Australian
Family Foundation Trust Account ................. 250 000
102 Local Government and Communities --
Administered Grants, Subsidies and Other
Transfer Payments ........................................ 1 520 000
MINISTER FOR ENVIRONMENT; HERITAGE
103 Parks and Wildlife ......................................... 201 473 000
104 Environment Regulation ............................... 434 000
105 Botanic Gardens and Parks Authority .......... 12 515 000
106 Office of the Environmental Protection
Authority ....................................................... 9 732 000
107 Swan River Trust .......................................... 12 020 000
108 Zoological Parks Authority .......................... 10 696 000
109 Heritage Council of Western Australia ......... 7 129 000
110 National Trust of Australia (WA) .................. 2 801 000
MINISTER FOR EMERGENCY SERVICES;
CORRECTIVE SERVICES; VETERANS
111 Fire and Emergency Services ....................... 35 458 000
page 9
Appropriation (Consolidated Account) Recurrent 2013-14 Bill 2013
Schedule 1 Consolidated Account for the year ending 30 June 2014
Item $
112 Fire and Emergency Services --
Administered Grants, Subsidies and Other
Transfer Payments ........................................ 15 000 000
113 State Emergency Management Committee
Secretariat ..................................................... 3 911 000
114 Corrective Services ....................................... 753 617 000
115 Office of the Inspector of Custodial Services 3 243 000
GRAND TOTAL 18 293 633 000
1
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