Appropriation (Recurrent 2019-20) Act 2019

 

Appropriation (Recurrent 2019-20) Act 2019

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 2020

 

Appropriation (Recurrent 2019‑20) Act 2019

No. 17 of 2019

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 2020.

[Assented to 15 August 2019]

The Parliament of Western Australia enacts as follows:

 

1.Short title

This is the Appropriation (Recurrent 2019‑20) Act 2019.

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 $20 316 487 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2019 and ending on 30 June 2020.

(2)The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Capital 2019‑20) Act 2019.

4.Appropriation for recurrent services and purposes

The sum of $20 316 487 000 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 2020

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

Legislative Council

6 499 000

2

Legislative Assembly

6 150 000

3

Parliamentary Services

17 955 000

4

Parliamentary Commissioner for Administrative Investigations

7 431 000

 

 

 

 

GOVERNMENT ADMINISTRATION

 

5

Premier and Cabinet

142 489 000

6

Public Sector Commission

24 368 000

7

Governor’s Establishment

1 594 000

8

Western Australian Electoral Commission

7 357 000

9

Salaries and Allowances Tribunal

1 018 000

10

Commissioner for Equal Opportunity

3 437 000

11

Commissioner for Children and Young People

2 710 000

12

Office of the Information Commissioner

2 017 000

13

Registrar, Western Australian Industrial Relations Commission

9 788 000

 

 

 

 

FINANCIAL ADMINISTRATION

 

14

Treasury

79 567 000

 

Treasury Administered

 

15

Bunbury Water Corporation

708 000

16

Busselton Water Corporation

566 000

17

Electricity Generation and Retail Corporation (Synergy)

129 942 000

18

Forest Products Commission

200 000

19

Public Transport Authority of Western Australia

872 019 000

20

Regional Power Corporation (Horizon Power)

18 862 000

21

Southern Ports Authority

27 789 000

22

Water Corporation

261 324 000

23

Western Australian Land Authority

79 114 000

24

Goods and Services Tax (GST) Administration Costs

66 600 000

25

Health and Disability Services Complaints Office

2 546 000

26

Department of Jobs, Tourism, Science and Innovation

5 710 000

27

Metropolitan Redevelopment Authority

20 925 000

28

Minerals Research Institute

1 500 000

29

Provision for Unfunded Liabilities in the Government Insurance Fund

5 000 000

30

Provision for Voluntary Targeted Separation Scheme

15 520 000

31

Refund of Past Years Revenue Collections — Public Corporations

10 000 000

32

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

60 000 000

33

Royalties for Regions

795 656 000

34

Gaming and Wagering Commission

5 200 000

35

State Property — Emergency Services Levy

19 663 000

36

WA Health

900 000

37

Western Australia Police

3 634 000

38

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

5 260 000

 

Administration Costs — National Tax Equivalent Regime Scheme

100 000

 

Western Australian Treasury Corporation Management Fees

732 000

39

Office of the Auditor General

7 763 000

40

Finance

168 291 000

41

Finance — Administered Grants, Subsidies and Other Transfer Payments

188 739 000

 

 

 

 

JOBS AND ECONOMIC DEVELOPMENT

 

42

Jobs, Tourism, Science and Innovation

152 441 000

43

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

22 279 000

44

Primary Industries and Regional Development

163 598 000

45

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

1 550 000

46

Mines, Industry Regulation and Safety

124 345 000

47

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

87 398 000

48

Small Business Development Corporation

13 777 000

49

Rural Business Development Corporation

236 000

50

Economic Regulation Authority

2 439 000

 

 

 

 

HEALTH

 

51

WA Health

4 979 425 000

52

Mental Health Commission

710 334 000

53

Mental Health Commission — Mental Health Advocacy Service

2 719 000

54

Mental Health Commission — Mental Health Tribunal

2 677 000

55

Mental Health Commission — Office of the Chief Psychiatrist

3 127 000

 

 

 

 

EDUCATION AND TRAINING

 

56

Education

4 066 704 000

57

Education — Administered Grants, Subsidies and Other Transfer Payments

451 873 000

58

Training and Workforce Development

335 419 000

 

 

 

 

COMMUNITY SAFETY

 

59

Western Australia Police

1 384 498 000

60

Western Australia Police — Administered Grants, Subsidies and Other Transfer Payments

16 094 000

61

Justice

1 255 602 000

62

Fire and Emergency Services

23 715 000

63

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

244 347 000

64

Office of the Director of Public Prosecutions

37 745 000

65

Corruption and Crime Commission

27 635 000

66

Chemistry Centre (WA)

5 043 000

67

Office of the Inspector of Custodial Services

3 295 000

68

Parliamentary Inspector of the Corruption and Crime Commission

529 000

 

 

 

 

COMMUNITY SERVICES

 

69

Communities

1 767 965 000

70

Communities — Administered Grants, Subsidies and Other Transfer Payments

300 000

71

Local Government, Sport and Cultural Industries

111 602 000

72

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

8 091 000

73

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

15 000 000

74

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

28 821 000

75

Local Government, Sport and Cultural Industries — Perth Theatre Trust

9 262 000

76

Local Government, Sport and Cultural Industries — Western Australian Museum

24 141 000

77

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

38 401 000

78

Western Australian Sports Centre Trust

95 189 000

 

 

 

 

TRANSPORT

 

79

Transport

204 692 000

80

Transport — Western Australian Coastal Shipping Commission

100 000

81

Commissioner of Main Roads

349 411 000

 

 

 

 

ENVIRONMENT

 

82

Water and Environmental Regulation

83 936 000

83

Biodiversity, Conservation and Attractions

238 173 000

 

 

 

 

PLANNING AND LAND USE

 

84

Planning, Lands and Heritage

91 530 000

85

Western Australian Planning Commission

5 904 000

86

Western Australian Land Information Authority

33 407 000

87

Heritage Council of Western Australia

1 390 000

88

National Trust of Australia (WA)

3 145 000

 

GRAND TOTAL

20 316 487 000

 

 

By Authority: KEVIN J. McRAE, Government Printer

By Authority: KEVIN J. McRAE, Government Printer

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