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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Recurrent 2017-18) Bill 2017
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 2018
26--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Recurrent 2017-18) Bill 2017
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 2018.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Recurrent 2017-18) Bill 2017
s. 1
1 1. Short title
2 This is the Appropriation (Recurrent 2017-18) Act 2017.
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 $8 893 314 000 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 2017 and ending on 30 June 2018.
12 (2) The sum referred to in subsection (1) is additional to supply
13 granted by the Supply Act 2017 and the Appropriation (Capital
14 2017-18) Act 2017.
15 4. Appropriation for recurrent services and purposes
16 The sum of $19 839 314 000 comprising --
17 (a) the sum granted by section 3 as supply; and
18 (b) the sum of $10 946 000 000 referred to in the Supply
19 Act 2017 section 3(1)(a) and granted by that Act as
20 supply,
21 is appropriated from the Consolidated Account for the recurrent
22 services and purposes expressed in Schedule 1 and detailed in
23 the Agency Information in Support of the Estimates for the year.
page 2
Appropriation (Recurrent 2017-18) Bill 2017
Consolidated Account for the year ending 30 June 2018 Schedule 1
1 Schedule 1 -- Consolidated Account for the year ending
2 30 June 2018
3 [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
page 3
Appropriation (Recurrent 2017-18) Bill 2017
Schedule 1 Consolidated Account for the year ending 30 June 2018
Item $
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
page 4
Appropriation (Recurrent 2017-18) Bill 2017
Consolidated Account for the year ending 30 June 2018 Schedule 1
Item $
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
page 5
Appropriation (Recurrent 2017-18) Bill 2017
Schedule 1 Consolidated Account for the year ending 30 June 2018
Item $
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
page 6
Appropriation (Recurrent 2017-18) Bill 2017
Consolidated Account for the year ending 30 June 2018 Schedule 1
Item $
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
page 7
Appropriation (Recurrent 2017-18) Bill 2017
Schedule 1 Consolidated Account for the year ending 30 June 2018
Item $
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
page 8
Appropriation (Recurrent 2017-18) Bill 2017
Consolidated Account for the year ending 30 June 2018 Schedule 1
Item $
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
page 9
Appropriation (Recurrent 2017-18) Bill 2017
Schedule 1 Consolidated Account for the year ending 30 June 2018
Item $
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
page 10
Appropriation (Recurrent 2017-18) Bill 2017
Consolidated Account for the year ending 30 June 2018 Schedule 1
Item $
87 Chemistry Centre (WA) ...................................... 6 943 000
GRAND TOTAL .................................... 19 839 314 000
1
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