Appropriation (Recurrent 2017-18) Act 2017 (WA)

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Western Australia

Appropriation (Recurrent 2017-18) Act 2017

Western Australia

Appropriation (Recurrent 2017-18) Act 2017 Contents

Western Australia

Appropriation (Recurrent 2017‑18) Act 2017

Appropriation (Recurrent 2017‑18) Act 2017

No. 11 of 2017

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 2018.

[Assented to 15 November 2017]

The Parliament of Western Australia enacts as follows:

1.Short title

This is the Appropriation (Recurrent 2017‑18) Act 2017.

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 $8 893 314 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2017 and ending on 30 June 2018.

  • (2)

    The sum referred to in subsection (1) is additional to supply granted by the Supply Act 2017 and the Appropriation (Capital 2017‑18) Act 2017.

4.Appropriation for recurrent services and purposes

The sum of $19 839 314 000 comprising —

  • (a)

    the sum granted by section 3 as supply; and

  • (b)

    the sum of $10 946 000 000 referred to in the Supply Act 2017 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 2018

[s. 4]

Item

$

PARLIAMENT

1

Legislative Council .............................................

5 889 000

2

Legislative Assembly ..........................................

6 134 000

3

Parliamentary Services ........................................

17 522 000

4

Parliamentary Commissioner for Administrative Investigations .....................................................

7 060 000

PREMIER; MINISTER FOR PUBLIC SECTOR MANAGEMENT; FEDERAL‑STATE RELATIONS

5

Premier and Cabinet ...........................................

127 568 000

6

Public Sector Commission ..................................

24 360 000

7

Governor’s Establishment ...................................

1 457 000

8

Salaries and Allowances Tribunal ........................

1 091 000

MINISTER FOR STATE DEVELOPMENT; JOBS AND TRADE MINISTER FOR TOURISM; DEFENCE ISSUES MINISTER FOR COMMERCE AND INDUSTRIAL RELATIONS; ASIAN ENGAGEMENT MINISTER FOR INNOVATION AND ICT; SCIENCE

9

Jobs, Tourism, Science and Innovation ................

156 931 000

10

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

21 983 000

DEPUTY PREMIER; MINISTER FOR HEALTH; MENTAL HEALTH

11

WA Health .........................................................

4 919 381 000

12

Mental Health Commission .................................

705 661 000

13

Mental Health Commission — Mental Health Advocacy Service ...............................................

2 627 000

14

Mental Health Commission — Mental Health Tribunal .............................................................

2 630 000

15

Mental Health Commission — Office of the Chief Psychiatrist ........................................................

2 282 000

MINISTER FOR EDUCATION AND TRAINING

16

Education ...........................................................

4 058 388 000

17

Education — Administered Grants, Subsidies and Other Transfer Payments .....................................

450 593 000

18

Training and Workforce Development .................

351 736 000

MINISTER FOR ENVIRONMENT MINISTER FOR TOURISM

19

Biodiversity, Conservation and Attractions ..........

251 029 000

MINISTER FOR ENVIRONMENT MINISTER FOR WATER

20

Water and Environmental Regulation ...................

 90 200 000

MINISTER FOR CHILD PROTECTION; WOMEN’S INTERESTS; PREVENTION OF FAMILY AND DOMESTIC VIOLENCE; COMMUNITY SERVICES MINISTER FOR DISABILITY SERVICES MINISTER FOR HOUSING; VETERANS ISSUES; YOUTH MINISTER FOR SENIORS AND AGEING; VOLUNTEERING

21

Communities ......................................................

1 617 475 000

22

Communities — Administered Grants, Subsidies and Other Transfer Payments ..............................

300 000

MINISTER FOR POLICE; ROAD SAFETY

23

Western Australia Police .....................................

1 331 702 000

MINISTER FOR REGIONAL DEVELOPMENT; AGRICULTURE AND FOOD MINISTER FOR FISHERIES

24

Primary Industries and Regional Development ......................................................

179 776 000

25

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

1 600 000

MINISTER FOR REGIONAL DEVELOPMENT; AGRICULTURE AND FOOD

26

Rural Business Development Corporation ............

235 000

MINISTER FOR EMERGENCY SERVICES; CORRECTIVE SERVICES

27

Fire and Emergency Services ..............................

19 699 000

28

Office of Emergency Management ......................

6 244 000

29

Office of Emergency Management — Administered Grants, Subsidies and Other Transfer Payments...............................................

102 900 000

30

Office of the Inspector of Custodial Services .............................................................

3 310 000

ATTORNEY GENERAL MINISTER FOR CORRECTIVE SERVICES

31

Justice ...............................................................

1 195 808 000

MINISTER FOR LOCAL GOVERNMENT; CULTURE AND THE ARTS MINISTER FOR SPORT AND RECREATION MINISTER FOR RACING AND GAMING; CITIZENSHIP AND MULTICULTURAL INTERESTS

32

Local Government, Sport and Cultural Industries ..

101 281 000

33

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

8 881 000

34

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

15 119 000

35

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

32 460 000

36

Local Government, Sport and Cultural Industries — Perth Theatre Trust .........................

9 297 000

37

Local Government, Sport and Cultural Industries — Western Australian Museum............

22 303 000

38

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

57 086 000

MINISTER FOR LOCAL GOVERNMENT; HERITAGE

39

Heritage Council of Western Australia .................

1 421 000

40

National Trust of Australia (WA) ........................

3 212 000

MINISTER FOR PLANNING; LANDS MINISTER FOR HERITAGE MINISTER FOR ABORIGINAL AFFAIRS

41

Planning, Lands and Heritage ..............................

114 083 000

ATTORNEY GENERAL

42

Corruption and Crime Commission ......................

29 381 000

43

Commissioner for Equal Opportunity ...................

3 694 000

44

Office of the Director of Public Prosecutions .......................................................

33 554 000

45

Commissioner for Children and Young People ...............................................................

2 822 000

46

Office of the Information Commissioner ..............

2 039 000

47

Parliamentary Inspector of the Corruption and Crime Commission .............................................

553 000

MINISTER FOR SPORT AND RECREATION

48

Western Australian Sports Centre Trust ...............

74 618 000

TREASURER; MINISTER FOR FINANCE; ENERGY

49

Treasury ............................................................

63 936 000

Treasury Administered

50

Bunbury Water Corporation ...........................

666 000

51

Busselton Water Corporation .........................

647 000

52

Electricity Generation and Retail Corporation (Synergy) ......................................................

249 004 000

53

Mid West Ports Authority ..............................

4 994 000

54

Public Transport Authority .............................

838 550 000

55

Regional Power Corporation (Horizon Power)

20 200 000

56

Southern Ports Authority ...............................

439 000

57

Water Corporation of Western Australia .........

468 778 000

58

Western Australian Land Authority ................

45 305 000

59

Bell Group Administration Wind‑up and Associated Costs............................................

1 305 000

60

Department of Justice ....................................

11 509 000

61

Goods and Services Tax (GST) Administration Costs ............................................................

66 800 000

62

Health and Disability Services Complaints Office ...........................................................

2 797 000

63

Metropolitan Redevelopment Authority ..........

37 288 000

64

Provision for Unfunded Liabilities in the Government Insurance Fund ..........................

3 246 000

65

Provision for Voluntary Targeted Separation Scheme .........................................................

300 000 000

66

Refund of Past Years Revenue Collections — Public Corporations .......................................

10 000 000

67

Royalties for Regions ....................................

491 841 000

68

Service Priority Review — Provision for Senior Executive Service Compensation Payments ......................................................

13 000 000

69

State Property — Emergency Services Levy ...

16 000 000

70

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 .............

5 510 000

Administration Costs — National Tax Equivalent Regime Scheme .......................

100 000

Town of Cambridge ..................................

11 750 000

Western Australian Treasury Corporation Management Fees .....................................

936 000

71

Economic Regulation Authority ..........................

2 640 000

72

Office of the Auditor General ..............................

6 886 000

73

Finance ..............................................................

150 906 000

74

Finance — Administered Grants, Subsidies and Other Transfer Payments .....................................

185 070 000

MINISTER FOR RACING AND GAMING; SMALL BUSINESS

75

Small Business Development Corporation ............

12 179 000

MINISTER FOR MINES AND PETROLEUM; COMMERCE AND INDUSTRIAL RELATIONS; ELECTORAL AFFAIRS

76

Mines, Industry Regulation and Safety .................

126 275 000

77

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

49 801 000

78

Registrar, Western Australian Industrial Relations Commission .......................................................

9 263 000

79

Western Australian Electoral Commission ...........

7 127 000

MINISTER FOR TRANSPORT; PLANNING; LANDS

80

Transport ...........................................................

63 839 000

81

Transport — Western Australian Coastal Shipping Commission .......................................................

100 000

82

Commissioner of Main Roads .............................

331 154 000

83

Western Australian Planning Commission ............

5 936 000

84

Western Australian Land Information Authority ...

31 436 000

MINISTER FOR WATER; FORESTRY; INNOVATION AND ICT; SCIENCE

85

Office of the Government Chief Information Officer ...............................................................

3 404 000

86

Office of the Government Chief Information Officer — Administered Grants, Subsidies and Other Transfer Payments .....................................

5 839 000

87

Chemistry Centre (WA) ......................................

6 943 000

GRAND TOTAL .....................................

19 839 314 000

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