Appropriation (Recurrent 2023-24) Act 2023

 

Appropriation (Recurrent 2023-24) Act 2023

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 2024

 

Appropriation (Recurrent 2023‑24) Act 2023

No. 18 of 2023

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 2024.

[Assented to 31 August 2023]

The Parliament of Western Australia enacts as follows:

 

1.Short title

This is the Appropriation (Recurrent 2023‑24) Act 2023.

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 $27 400 123 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2023 and ending on 30 June 2024.

(2)The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Capital 2023‑24) Act 2023.

4.Appropriation for recurrent services and purposes

The sum of $27 400 123 000 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 2024

[s. 4]

Item

 

$

 

PARLIAMENT

 

1

Legislative Council

6 174 000

2

Legislative Assembly

5 933 000

3

Parliamentary Services

21 287 000

4

Parliamentary Commissioner for Administrative Investigations

11 744 000

 

GOVERNMENT ADMINISTRATION

 

5

Premier and Cabinet

168 350 000

6

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

94 550 000

7

Public Sector Commission

28 090 000

8

Governor’s Establishment

2 738 000

9

Western Australian Electoral Commission

11 281 000

10

Salaries and Allowances Tribunal

1 071 000

11

Commissioner for Children and Young People

2 979 000

12

Office of the Information Commissioner

2 830 000

13

Registrar, Western Australian Industrial Relations Commission

10 791 000

 

FINANCIAL ADMINISTRATION

 

14

Treasury

52 968 000

 

Treasury Administered

 

15

Bunbury Water Corporation

2 342 000

16

Busselton Water Corporation

700 000

17

Electricity Generation and Retail Corporation
(Synergy)

925 147 000

18

Fremantle Port Authority

326 000

19

Kimberley Ports Authority

2 500 000

20

Public Transport Authority of Western Australia

1 112 358 000

21

Regional Power Corporation (Horizon Power)

31 060 000

22

Water Corporation

621 111 000

23

Western Australian Land Authority
(DevelopmentWA)

196 654 000

24

Asset Maintenance Account

250 000 000

25

Department of Communities

12 944 000

26

Department of Jobs, Tourism, Science and
Innovation

38 395 000

27

Gaming and Wagering Commission

4 100 000

28

Goods and Services Tax (GST) Administration
Costs

72 800 000

29

Noongar Land Fund Account

2 800 000

30

Provision for METRONET High Wycombe Community Hub

2 500 000

31

Provision for Inner City Projects

50 000 000

32

Provision for Wages Policy Outcomes not yet Finalised

123 644 000

33

Refund of Past Years Revenue Collections — Public Corporations

10 000 000

34

Royalties for Regions

908 819 000

35

State Property — Emergency Services Levy

20 459 000

36

WA Health .

14 599 000

37

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

 

 

Acts of Grace / Ex Gratia Payments .

200 000

 

Administration Costs — National Tax Equivalent Regime Scheme .

100 000

 

Commonwealth COVID‑19 Support Payment .

18 855 000

 

Incidentals

200 000

 

Interest on Public Moneys Held in Participating Trust Fund Accounts .

9 000 000

 

Western Australian Energy Disputes Arbitrator .

1 000

 

Western Australian Land Information Authority — Valuation Services .

140 000

 

Western Australian Treasury Corporation Management Fees .

780 000

38

Office of the Auditor General

12 849 000

39

Finance

209 759 000

40

Finance — Administered Grants, Subsidies and Other Transfer Payments

283 382 000

 

JOBS AND ECONOMIC DEVELOPMENT

 

41

Jobs, Tourism, Science and Innovation

398 035 000

42

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

21 691 000

43

Primary Industries and Regional Development

249 698 000

44

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

1 550 000

45

Mines, Industry Regulation and Safety

205 210 000

46

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

19 045 000

47

Small Business Development Corporation

15 459 000

48

Rural Business Development Corporation

315 000

49

Economic Regulation Authority

1 726 000

50

Infrastructure WA

5 043 000

 

HEALTH

 

51

WA Health

6 472 202 000

52

Mental Health Commission

962 150 000

53

Mental Health Commission — Mental Health Advocacy Service

5 701 000

54

Mental Health Commission — Mental Health Tribunal

3 932 000

55

Mental Health Commission — Office of the Chief Psychiatrist

4 699 000

56

Health and Disability Services Complaints Office

3 706 000

 

EDUCATION AND TRAINING

 

57

Education

4 842 345 000

58

Education — Administered Grants, Subsidies and Other Transfer Payments

462 240 000

59

Training and Workforce Development

519 007 000

 

COMMUNITY SAFETY

 

60

Western Australia Police

1 607 290 000

61

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

500 000

62

Justice

1 421 290 000

63

State Solicitor’s Office

44 325 000

64

Fire and Emergency Services

103 739 000

65

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

89 127 000

66

Office of the Director of Public Prosecutions

51 370 000

67

Corruption and Crime Commission

31 724 000

68

Chemistry Centre (WA)

9 527 000

69

Office of the Inspector of Custodial Services

3 567 000

70

Parliamentary Inspector of the Corruption and Crime Commission

450 000

 

COMMUNITY SERVICES

 

71

Communities

1 261 820 000

72

Communities — Administered Grants, Subsidies and Other Transfer Payments

1 297 846 000

73

Local Government, Sport and Cultural Industries

233 565 000

74

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

45 675 000

75

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

9 921 000

76

Local Government, Sport and Cultural Industries — Arts and Culture Trust

12 066 000

77

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

19 500 000

78

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

28 743 000

79

Local Government, Sport and Cultural Industries — Western Australian Museum

36 862 000

80

Western Australian Sports Centre Trust

102 110 000

 

TRANSPORT

 

81

Transport

153 240 000

82

Transport — Western Australian Coastal Shipping Commission

100 000

83

Commissioner of Main Roads

582 788 000

 

ENVIRONMENT

 

84

Water and Environmental Regulation

126 655 000

85

Biodiversity, Conservation and Attractions

370 710 000

 

PLANNING AND LAND USE

 

86

Planning, Lands and Heritage

138 394 000

87

Western Australian Planning Commission

10 781 000

88

Western Australian Land Information Authority

48 025 000

89

Heritage Council of Western Australia

1 540 000

90

National Trust of Australia (WA)

3 809 000

 

GRAND TOTAL

27 400 123 000

 

© State of Western Australia 2023.

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 www.legislation.wa.gov.au.

Attribute work as: © State of Western Australia 2023.

By Authority: GEOFF O. LAWN, Government Printer