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This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION (RECURRENT 2018-19) BILL 2018

                     Western Australia


Appropriation (Recurrent 2018-19) Bill 2018

                        Contents

 1.    Short title                                          2
 2.    Commencement                                         2
 3.    Issue and application of moneys                      2
 4.    Appropriation for recurrent services and purposes    2
       Schedule 1 -- Consolidated Account
           for the year ending 30 June 2019




                           69--1                            page i
                           Western Australia


                     LEGISLATIVE ASSEMBLY


   Appropriation (Recurrent 2018-19) Bill 2018

                               A Bill for


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 2019.



The Parliament of Western Australia enacts as follows:




                                                             page 1
     Appropriation (Recurrent 2018-19) Bill 2018



     s. 1




1    1.         Short title
2               This is the Appropriation (Recurrent 2018-19) Act 2018.

3    2.         Commencement
4               This Act comes into operation as follows --
5                (a) sections 1 and 2 -- on the day on which this Act
6                      receives the Royal Assent;
7                (b) the rest of the Act -- on the day after that day.

8    3.         Issue and application of moneys
9         (1)   The sum of $19 382 307 000 is to be issued and may be applied
10              out of the Consolidated Account as supply granted for the year
11              beginning on 1 July 2018 and ending on 30 June 2019.
12        (2)   The sum referred to in subsection (1) is additional to supply
13              granted by the Appropriation (Capital 2018-19) Act 2018.

14   4.         Appropriation for recurrent services and purposes
15              The sum of $19 382 307 000 granted by section 3 as supply is
16              appropriated from the Consolidated Account for the recurrent
17              services and purposes expressed in Schedule 1 and detailed in
18              the Agency Information in Support of the Estimates for the year.




     page 2
                                     Appropriation (Recurrent 2018-19) Bill 2018
           Consolidated Account for the year ending 30 June 2019    Schedule 1




1   Schedule 1 -- Consolidated Account for the year ending
2                       30 June 2019
3                                                                                                  [s. 4]

    Item                                                                                       $
            PARLIAMENT
     1      Legislative Council ..................................................           5 494 000
     2      Legislative Assembly ...............................................             6 040 000
     3      Parliamentary Services .............................................            17 453 000
     4      Parliamentary Commissioner for Administrative
            Investigations ...........................................................       6 751 000

            GOVERNMENT ADMINISTRATION
     5      Premier and Cabinet .................................................          126 732 000
     6      Premier and Cabinet -- Administered Grants,
            Subsidies and Other Transfer Payments ...................                        5 839 000
     7      Public Sector Commission .......................................                23 632 000
     8      Governor's Establishment ........................................                1 430 000
     9      Western Australian Electoral Commission ..............                           6 470 000
    10      Salaries and Allowances Tribunal ............................                    1 101 000
    11      Commissioner for Equal Opportunity ......................                        3 502 000
    12      Commissioner for Children and Young People .......                               2 814 000
    13      Office of the Information Commissioner .................                         2 027 000
    14      Registrar, Western Australian Industrial Relations
            Commission ..............................................................        9 334 000

            FINANCIAL ADMINISTRATION
    15      Treasury ...................................................................    61 124 000
            Treasury Administered
    16           Bunbury Water Corporation ...............................                    692 000


                                                                                                page 3
Appropriation (Recurrent 2018-19) Bill 2018
Schedule 1      Consolidated Account for the year ending 30 June 2019




 Item                                                                                       $
  17        Busselton Water Corporation .............................                      671 000
  18        Electricity Generation and Retail Corporation
            (Synergy) ............................................................      113 901 000
  19        Forest Products Commission ..............................                     1 667 000
  20        Mid West Ports Authority ..................................                   2 442 000
  21        Public Transport Authority .................................                834 456 000
  22        Regional Power Corporation (Horizon Power) ..                                 9 730 000
  23        Southern Ports Authority ....................................                  295 000
  24        Water Corporation of Western Australia ............                         464 299 000
  25        Western Australian Land Authority ...................                        27 668 000
  26        Goods and Services Tax (GST)
            Administration Costs ..........................................              62 800 000
  27        Health and Disability Services Complaints
            Office ..................................................................     2 651 000
  28        Metropolitan Redevelopment Authority .............                           10 351 000
  29        Minerals Research Institute ................................                  1 000 000
  30        Provision for Unfunded Liabilities in the
            Government Insurance Fund ..............................                      1 870 000
  31        Provision for Voluntary Targeted Separation
            Scheme ...............................................................       55 820 000
  32        Refund of Past Years Revenue Collections --
            Public Corporations ............................................             10 000 000
  33        Resolution of Native Title in the South West
            of Western Australia (Settlement) ......................                     60 000 000
  34        Royalties for Regions .........................................             574 807 000
  35        State Property -- Emergency Services Levy .....                               19 187 000




page 4
                                 Appropriation (Recurrent 2018-19) Bill 2018
       Consolidated Account for the year ending 30 June 2019    Schedule 1




Item                                                                                        $
36      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 .....................                      5 060 000
             Administration Costs -- National Tax
             Equivalent Regime Scheme ................................                     100 000
             Western Australian Treasury Corporation
             Management Fees ...............................................               852 000
37      Office of the Auditor General ..................................                  6 958 000
38      Finance .....................................................................   151 149 000
39      Finance -- Administered Grants, Subsidies and
        Other Transfer Payments ..........................................              176 426 000

        JOBS AND ECONOMIC DEVELOPMENT
40      Jobs, Tourism, Science and Innovation ....................                      151 419 000
41      Jobs, Tourism, Science and Innovation --
        Administered Grants, Subsidies and Other
        Transfer Payments ....................................................           22 236 000
42      Primary Industries and Regional Development .......                             166 301 000
43      Primary Industries and Regional Development --
        Administered Grants, Subsidies and Other
        Transfer Payments ....................................................            1 550 000
44      Mines, Industry Regulation and Safety ....................                      125 068 000
45      Mines, Industry Regulation and Safety --
        Administered Grants, Subsidies and Other
        Transfer Payments ....................................................           43 630 000
46      Small Business Development Corporation ..............                            11 851 000




                                                                                             page 5
Appropriation (Recurrent 2018-19) Bill 2018
Schedule 1      Consolidated Account for the year ending 30 June 2019




 Item                                                                                            $
  47     Rural Business Development Corporation ...............                                 235 000
  48     Economic Regulation Authority ...............................                        2 056 000

         HEALTH
  49     WA Health ...............................................................         4 819 236 000
  50     Mental Health Commission ......................................                    706 647 000
  51     Mental Health Commission -- Mental Health
         Advocacy Service .....................................................               2 668 000
  52     Mental Health Commission -- Mental Health
         Tribunal ....................................................................        2 590 000
  53     Mental Health Commission -- Office of the Chief
         Psychiatrist ...............................................................         3 029 000

         EDUCATION AND TRAINING
  54     Education .................................................................       4 041 976 000
  55     Education -- Administered Grants, Subsidies and
         Other Transfer Payments ..........................................                 451 223 000
  56     Training and Workforce Development ....................                            354 238 000

         COMMUNITY SAFETY
  57     Western Australia Police ..........................................               1 367 361 000
  58     Justice .......................................................................   1 177 286 000
  59     Fire and Emergency Services ...................................                     22 771 000
  60     Fire and Emergency Services -- Western
         Australia Natural Disaster Relief and Recovery
         Arrangements ............................................................           45 000 000
  61     Office of the Director of Public Prosecutions ..........                            36 046 000
  62     Corruption and Crime Commission .........................                           26 565 000
  63     Chemistry Centre (WA) ...........................................                    6 476 000


page 6
                                 Appropriation (Recurrent 2018-19) Bill 2018
       Consolidated Account for the year ending 30 June 2019    Schedule 1




Item                                                                                         $
64      Office of the Inspector of Custodial Services ..........                          3 307 000
65      Parliamentary Inspector of the Corruption and
        Crime Commission ...................................................                518 000

        COMMUNITY SERVICES
66      Communities ............................................................       1 720 787 000
67      Communities -- Administered Grants, Subsidies
        and Other Transfer Payments ...................................                     300 000
68      Local Government, Sport and Cultural Industries ....                            110 262 000
69      Local Government, Sport and Cultural Industries
        -- Art Gallery of Western Australia ........................                       8 239 000
70      Local Government, Sport and Cultural Industries
        -- Contribution to Community Sporting and
        Recreation Facilities Fund.........................................              19 000 000
71      Local Government, Sport and Cultural Industries
        -- Library Board of Western Australia ....................                        31 432 000
72      Local Government, Sport and Cultural Industries
        -- Perth Theatre Trust ..............................................              8 154 000
73      Local Government, Sport and Cultural Industries
        -- Western Australian Museum ...............................                      22 225 000
74      Local Government, Sport and Cultural Industries
        -- Administered Grants, Subsidies and Other
        Transfer Payments ....................................................           56 152 000
75      Western Australian Sports Centre Trust ...................                       80 038 000

        TRANSPORT
76      Transport ..................................................................     77 301 000
77      Transport -- Western Australian Coastal Shipping
        Commission ..............................................................           100 000
78      Commissioner of Main Roads ..................................                   323 019 000



                                                                                              page 7
    Appropriation (Recurrent 2018-19) Bill 2018
    Schedule 1      Consolidated Account for the year ending 30 June 2019




     Item                                                                             $
             ENVIRONMENT
      79     Water and Environmental Regulation ......................            82 407 000
      80     Biodiversity, Conservation and Attractions .............            239 344 000

             PLANNING AND LAND USE
      81     Planning, Lands and Heritage ..................................      92 293 000
      82     Western Australian Planning Commission ..............                  5 848 000
      83     Western Australian Land Information Authority .....                  34 452 000
      84     Heritage Council of Western Australia ....................             1 390 000
      85     National Trust of Australia (WA) ............................          3 146 000

                    GRAND TOTAL .........................................      19 382 307 000

1




    page 8

 


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