Appropriation (Recurrent 2023-24) Act 2023 (WA)

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Western Australia

Appropriation (Recurrent 2023-24) Act 2023

Western Australia

Appropriation (Recurrent 2023-24) Act 2023 Contents

Western Australia

Appropriation (Recurrent 2023‑24) Act 2023

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

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