Appropriation (Recurrent 2020-21) Act 2020

 

Appropriation (Recurrent 2020-21) Act 2020

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 2021

 

Appropriation (Recurrent 2020‑21) Act 2020

No. 42 of 2020

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 2021.

[Assented to 30 November 2020]

The Parliament of Western Australia enacts as follows:

 

1.Short title

This is the Appropriation (Recurrent 2020‑21) Act 2020.

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 $11 273 016 500 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2020 and ending on 30 June 2021.

(2)The sum referred to in subsection (1) is additional to supply granted by the Supply Act 2020 and the Appropriation (Capital 2020‑21) Act 2020.

4.Appropriation for recurrent services and purposes

The sum of $22 774 038 000 comprising —

(a)the sum granted by section 3(1) as supply; and

(b)the sum of $11 501 021 500 referred to in the Supply Act 2020 section 3(1)(a) and granted by that Act 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 2021

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

Legislative Council

6 568 000

2

Legislative Assembly

5 996 000

3

Parliamentary Services

18 142 000

4

Parliamentary Commissioner for Administrative Investigations

7 376 000

 

 

 

 

GOVERNMENT ADMINISTRATION

 

5

Premier and Cabinet

148 365 000

6

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

12 900 000

7

Public Sector Commission

25 047 000

8

Governor’s Establishment

2 103 000

9

Western Australian Electoral Commission

25 372 000

10

Salaries and Allowances Tribunal

1 012 000

11

Commissioner for Equal Opportunity

2 872 000

12

Commissioner for Children and Young People

2 596 000

13

Office of the Information Commissioner

1 867 000

14

Registrar, Western Australian Industrial Relations Commission

9 476 000

 

 

 

 

FINANCIAL ADMINISTRATION

 

15

Treasury

48 707 000

 

Treasury Administered

 

16

Bunbury Water Corporation

726 000

17

Busselton Water Corporation

670 000

18

Electricity Generation and Retail Corporation (Synergy)

890 989 000

19

Forest Products Commission

200 000

20

Kimberley Ports Authority

2 706 000

21

Public Transport Authority of Western Australia

1 088 211 000

22

Regional Power Corporation (Horizon Power)

40 174 000

23

Southern Ports Authority

21 529 000

24

Water Corporation

216 924 000

25

Western Australian Land Authority (DevelopmentWA)

328 241 000

26

Provision for Western Australian Land Authority (DevelopmentWA) — Perth City Deal

50 000 000

27

Department of Justice

6 375 000

28

Gaming and Wagering Commission

3 800 000

29

Goods and Services Tax (GST) Administration Costs

70 700 000

30

Department of Jobs, Tourism, Science and Innovation

4 110 000

31

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

60 000 000

32

Provision for Business Case Development Fund

13 002 000

33

Provision for Unfunded Liabilities in the Government Insurance Fund

15 000 000

34

Provision for Voluntary Targeted Separation Scheme

25 640 000

35

Refund of Past Years Revenue Collections — Public Corporations

10 000 000

36

Royalties for Regions

761 645 000

37

State Property — Emergency Services Levy

19 249 000

38

WA Health

957 000

39

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

2 150 000

 

Administration Costs — National Tax Equivalent Regime Scheme

100 000

 

Western Australian Land Information Authority — Valuation Services

170 000

 

Western Australian Treasury Corporation Management Fees

650 000

40

Office of the Auditor General

10 573 000

41

Finance

219 458 000

42

Finance — Administered Grants, Subsidies and Other Transfer Payments

524 367 000

 

 

 

 

JOBS AND ECONOMIC DEVELOPMENT

 

43

Jobs, Tourism, Science and Innovation

236 309 000

44

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

22 970 000

45

Primary Industries and Regional Development

218 824 000

46

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

1 550 000

47

Mines, Industry Regulation and Safety

142 968 000

48

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

112 672 000

49

Small Business Development Corporation

15 065 000

50

Rural Business Development Corporation

233 000

51

Economic Regulation Authority

2 388 000

52

Energy Policy WA

17 349 000

53

Infrastructure WA

4 740 000

 

 

 

 

HEALTH

 

54

WA Health

 5 183 118 000

55

Mental Health Commission

 760 210 000

56

Mental Health Commission — Mental Health Advocacy Service

 2 858 000

57

Mental Health Commission — Mental Health Tribunal

 2 740 000

58

Mental Health Commission — Office of the Chief Psychiatrist

 3 272 000

59

Health and Disability Services Complaints Office

2 578 000

 

 

 

 

EDUCATION AND TRAINING

 

60

Education

4 255 548 000

61

Education — Administered Grants, Subsidies and Other Transfer Payments

449 968 000

62

Training and Workforce Development

418 356 000

 

 

 

 

COMMUNITY SAFETY

 

63

Western Australia Police

1 417 591 000

64

Justice

1 305 700 000

65

Fire and Emergency Services

67 517 000

66

Fire and Emergency Services — Administered Grants, Subsidies and Other Transfer Payments

85 000 000

67

Office of the Director of Public Prosecutions

39 407 000

68

Corruption and Crime Commission

26 882 000

69

Chemistry Centre (WA)

6 788 000

70

Office of the Inspector of Custodial Services

3 275 000

71

Parliamentary Inspector of the Corruption and Crime Commission

480 000

 

 

 

 

COMMUNITY SERVICES

 

72

Communities

1 830 364 000

73

Local Government, Sport and Cultural Industries

151 554 000

74

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

35 793 000

75

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

8 497 000

76

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

18 000 000

77

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

28 736 000

78

Local Government, Sport and Cultural Industries — Perth Theatre Trust

12 736 000

79

Local Government, Sport and Cultural Industries — Western Australian Museum

38 044 000

80

Western Australian Sports Centre Trust

120 183 000

 

 

 

 

TRANSPORT

 

81

Transport

96 817 000

82

Transport — Western Australian Coastal Shipping Commission

100 000

83

Commissioner of Main Roads

368 402 000

 

 

 

 

ENVIRONMENT

 

84

Water and Environmental Regulation

105 223 000

85

Biodiversity, Conservation and Attractions

265 586 000

 

 

 

 

PLANNING AND LAND USE

 

86

Planning, Lands and Heritage

114 730 000

87

Western Australian Planning Commission

28 350 000

88

Western Australian Land Information Authority

32 478 000

89

Heritage Council of Western Australia

1 377 000

90

National Trust of Australia (WA)

3 457 000

 

 

 

 

GRAND TOTAL

22 774 038 000

 

© State of Western Australia 2020.

This work is licensed under a Creative Commons Attribution 4.0 International Licence (CC BY 4.0). To view relevant information and for a link to a copy of the licence, visit legislation.wa.gov.au.

Attribute work as: © State of Western Australia 2020.

By Authority: GEOFF O. LAWN, Government Printer