Appropriation (Recurrent 2018-19) Act 2018

 

Appropriation (Recurrent 2018-19) Act 2018

Contents

1.Short title2

2.Commencement2

3.Issue and application of moneys2

4.Appropriation for recurrent services and purposes2

Schedule 1 — Consolidated Account for the year ending 30 June 2019

 

Appropriation (Recurrent 2018‑19) Act 2018

No. 13 of 2018

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 2019.

[Assented to 24 August 2018]

The Parliament of Western Australia enacts as follows:

 

1.Short title

This is the Appropriation (Recurrent 2018‑19) Act 2018.

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 $19 382 307 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2018 and ending on 30 June 2019.

(2)The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Capital 2018‑19) Act 2018.

4.Appropriation for recurrent services and purposes

The sum of $19 382 307 000 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 2019

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

Legislative Council

5 494 000

2

Legislative Assembly

6 040 000

3

Parliamentary Services

17 453 000

4

Parliamentary Commissioner for Administrative Investigations


6 751 000

 

 

 

 

GOVERNMENT ADMINISTRATION

 

5

Premier and Cabinet

126 732 000

6

Premier and Cabinet — Administered Grants, Subsidies and Other Transfer Payments


5 839 000

7

Public Sector Commission

23 632 000

8

Governor’s Establishment

1 430 000

9

Western Australian Electoral Commission

6 470 000

10

Salaries and Allowances Tribunal

1 101 000

11

Commissioner for Equal Opportunity

3 502 000

12

Commissioner for Children and Young People

2 814 000

13

Office of the Information Commissioner

2 027 000

14

Registrar, Western Australian Industrial Relations Commission


9 334 000

 

 

 

 

FINANCIAL ADMINISTRATION

 

15

Treasury

61 124 000

 

Treasury Administered

 

16

Bunbury Water Corporation

692 000

17

Busselton Water Corporation

671 000

18

Electricity Generation and Retail Corporation (Synergy)


113 901 000

19

Forest Products Commission

1 667 000

20

Mid West Ports Authority

2 442 000

21

Public Transport Authority

834 456 000

22

Regional Power Corporation (Horizon Power)

9 730 000

23

Southern Ports Authority

295 000

24

Water Corporation of Western Australia

464 299 000

25

Western Australian Land Authority

27 668 000

26

Goods and Services Tax (GST) Administration Costs


62 800 000

27

Health and Disability Services Complaints Office


2 651 000

28

Metropolitan Redevelopment Authority

10 351 000

29

Minerals Research Institute

1 000 000

30

Provision for Unfunded Liabilities in the Government Insurance Fund


1 870 000

31

Provision for Voluntary Targeted Separation Scheme


55 820 000

32

Refund of Past Years Revenue Collections — Public Corporations


10 000 000

33

Resolution of Native Title in the South West of Western Australia (Settlement)


60 000 000

34

Royalties for Regions

574 807 000

35

State Property — Emergency Services Levy

19 187 000

36

Treasury — All Other Grants, Subsidies and Transfer Payments comprising:

 

 

Acts of Grace

300 000

 

Incidentals

240 000

 

Interest on Public Moneys held in Participating Trust Fund Accounts


5 060 000

 

Administration Costs — National Tax Equivalent Regime Scheme


100 000

 

Western Australian Treasury Corporation Management Fees


852 000

37

Office of the Auditor General

6 958 000

38

Finance

151 149 000

39

Finance — Administered Grants, Subsidies and Other Transfer Payments


176 426 000

 

 

 

 

JOBS AND ECONOMIC DEVELOPMENT

 

40

Jobs, Tourism, Science and Innovation

151 419 000

41

Jobs, Tourism, Science and Innovation — Administered Grants, Subsidies and Other Transfer Payments



22 236 000

42

Primary Industries and Regional Development

166 301 000

43

Primary Industries and Regional Development — Administered Grants, Subsidies and Other Transfer Payments



1 550 000

44

Mines, Industry Regulation and Safety

125 068 000

45

Mines, Industry Regulation and Safety — Administered Grants, Subsidies and Other Transfer Payments



43 630 000

46

Small Business Development Corporation

11 851 000

47

Rural Business Development Corporation

235 000

48

Economic Regulation Authority

2 056 000

 

 

 

 

HEALTH

 

49

WA Health

4 819 236 000

50

Mental Health Commission

706 647 000

51

Mental Health Commission — Mental Health Advocacy Service


2 668 000

52

Mental Health Commission — Mental Health Tribunal


2 590 000

53

Mental Health Commission — Office of the Chief Psychiatrist


3 029 000

 

 

 

 

EDUCATION AND TRAINING

 

54

Education

4 041 976 000

55

Education — Administered Grants, Subsidies and Other Transfer Payments


451 223 000

56

Training and Workforce Development 

354 238 000

 

 

 

 

COMMUNITY SAFETY

 

57

Western Australia Police

1 367 361 000

58

Justice

1 177 286 000

59

Fire and Emergency Services

22 771 000

60

Fire and Emergency Services — Western Australia Natural Disaster Relief and Recovery Arrangements



45 000 000

61

Office of the Director of Public Prosecutions

36 046 000

62

Corruption and Crime Commission

26 565 000

63

Chemistry Centre (WA)

6 476 000

64

Office of the Inspector of Custodial Services

3 307 000

65

Parliamentary Inspector of the Corruption and Crime Commission


518 000

 

 

 

 

COMMUNITY SERVICES

 

66

Communities

1 720 787 000

67

Communities — Administered Grants, Subsidies and Other Transfer Payments


300 000

68

Local Government, Sport and Cultural Industries

110 262 000

69

Local Government, Sport and Cultural Industries — Art Gallery of Western Australia


8 239 000

70

Local Government, Sport and Cultural Industries — Contribution to Community Sporting and Recreation Facilities Fund



19 000 000

71

Local Government, Sport and Cultural Industries — Library Board of Western Australia


31 432 000

72

Local Government, Sport and Cultural Industries — Perth Theatre Trust


8 154 000

73

Local Government, Sport and Cultural Industries — Western Australian Museum


22 225 000

74

Local Government, Sport and Cultural Industries — Administered Grants, Subsidies and Other Transfer Payments



56 152 000

75

Western Australian Sports Centre Trust

80 038 000

 

 

 

 

TRANSPORT

 

76

Transport

77 301 000

77

Transport — Western Australian Coastal Shipping Commission


100 000

78

Commissioner of Main Roads

323 019 000

 

 

 

 

ENVIRONMENT

 

79

Water and Environmental Regulation

82 407 000

80

Biodiversity, Conservation and Attractions

239 344 000

 

 

 

 

PLANNING AND LAND USE

 

81

Planning, Lands and Heritage

92 293 000

82

Western Australian Planning Commission

5 848 000

83

Western Australian Land Information Authority

34 452 000

84

Heritage Council of Western Australia

1 390 000

85

National Trust of Australia (WA)

3 146 000

 

 

 

 

GRAND TOTAL

19 382 307 000

dline

 

By Authority: KEVIN J. McRAE, Government Printer