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


APPROPRIATION (RECURRENT 2015-16) BILL 2015

                     Western Australia


Appropriation (Recurrent 2015-16) Bill 2015

                        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 2016




                          132--1                            page i
                           Western Australia


                     LEGISLATIVE ASSEMBLY


   Appropriation (Recurrent 2015-16) Bill 2015

                               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 2016.



The Parliament of Western Australia enacts as follows:




                                                             page 1
     Appropriation (Recurrent 2015-16) Bill 2015



     s. 1




1    1.         Short title
2               This is the Appropriation (Recurrent 2015-16) Act 2015.

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 $19 143 613 000 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 2015 and ending on 30 June 2016.
12        (2)   The sum referred to in subsection (1) is additional to supply
13              granted by the Appropriation (Capital 2015-16) Act 2015.

14   4.         Appropriation for recurrent services and purposes
15              The sum of $19 143 613 000 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 2015-16) Bill 2015
          Consolidated Account for the year ending 30 June 2016    Schedule 1




1   Schedule 1 -- Consolidated Account for the year ending
2                       30 June 2016
3                                                                                            [s. 4]
     Item                                                                               $
              PARLIAMENT
      1           Legislative Council .......................................          5 879 000
      2           Legislative Assembly ...................................             5 758 000
      3           Parliamentary Services .................................            16 579 000
      4           Parliamentary Commissioner for
                  Administrative Investigations .......................                8 139 000

              PREMIER; MINISTER FOR STATE
              DEVELOPMENT; SCIENCE
      5           Premier and Cabinet .....................................          166 387 000
      6           Premier and Cabinet -- Administered
                  Grants, Subsidies and Other Transfer
                  Payments .......................................................    15 000 000
       7          Public Sector Commission ............................               26 328 000
       8          Governor's Establishment .............................               1 605 000
      9           Salaries and Allowances Tribunal .................                   1 077 000
      10          State Development .......................................           36 773 000
      11          State Development -- Administered Grants,
                  Subsidies and Other Transfer Payments ........                      20 961 000
      12          Chemistry Centre (WA) ...............................                7 324 000

              DEPUTY PREMIER; MINISTER FOR
              HEALTH; TOURISM
      13          WA Health .................................................... 4 692 820 000
      14          Western Australian Tourism Commission ...                         63 287 000

              MINISTER FOR REGIONAL DEVELOPMENT;
              LANDS; MINISTER ASSISTING THE
              MINISTER FOR STATE DEVELOPMENT
      15           Regional Development .................................              3 472 000


                                                                                            page 3
Appropriation (Recurrent 2015-16) Bill 2015
Schedule 1      Consolidated Account for the year ending 30 June 2016




   Item                                                                                  $
    16            Gascoyne Development Commission ...........                                1 000
    17            Goldfields-Esperance Development
                  Commission ..................................................             1 000
    18            Great Southern Development Commission ..                                  1 000
    19            Kimberley Development Commission .........                                1 000
    20            Mid West Development Commission ..........                                1 000
    21            Peel Development Commission ...................                           1 000
    22            Pilbara Development Commission ...............                          110 000
    23            South West Development Commission ........                                1 000
    24            Wheatbelt Development Commission ..........                               1 000
    25            Lands ............................................................   38 941 000
    26            Western Australian Land Information
                  Authority ......................................................     29 216 000

          MINISTER FOR EDUCATION; ABORIGINAL
          AFFAIRS; ELECTORAL AFFAIRS
    27         Education ...................................................... 3 935 635 000
    28         Education Services .......................................          22 061 000
    29        Education Services -- Administered Grants,
              Subsidies and Other Transfer Payments ....... 439 446 000
    30        School Curriculum and Standards
              Authority .......................................................    34 981 000
    31         Country High School Hostels Authority ......                         5 844 000
    32         Aboriginal Affairs ........................................         31 482 000
    33        Western Australian Electoral Commission ...                           7 144 000

          MINISTER FOR PLANNING; CULTURE AND
          THE ARTS
    34         Planning ........................................................       41 626 000
    35         Western Australian Planning Commission ...                               7 763 000
    36         Culture and the Arts .....................................              38 988 000
    37        Culture and the Arts -- Art Gallery of
              Western Australia .........................................               8 838 000



page 4
                            Appropriation (Recurrent 2015-16) Bill 2015
  Consolidated Account for the year ending 30 June 2016    Schedule 1




Item                                                                                     $
38             Culture and the Arts -- Library Board of
               Western Australia .........................................             28 959 000
39             Culture and the Arts -- Perth Theatre
               Trust ..............................................................    11 557 000
40             Culture and the Arts -- Western Australian
               Museum ........................................................         22 302 000

       MINISTER FOR POLICE; ROAD SAFETY;
       TRAINING AND WORKFORCE
       DEVELOPMENT; WOMEN'S INTERESTS
41         Western Australia Police .............................. 1 266 145 000
42          Training and Workforce Development ......... 383 691 000

       MINISTER FOR MENTAL HEALTH;
       DISABILITY SERVICES; CHILD
       PROTECTION
43          Mental Health Commission ..........................                       633 106 000
            Mental Health Commission Administered
44             Mental Health Commission -- Office of
               the Chief Psychiatrist ...............................                        1 000
45             Mental Health Commission -- Mental
               Health Tribunal ........................................                      1 000
46             Mental Health Commission -- Mental
               Health Advocacy Service ........................                             1 000
47          Disability Services Commission ..................                         716 486 000
48          Child Protection and Family Support ...........                           575 209 000

       ATTORNEY GENERAL; MINISTER FOR
       COMMERCE
49         Attorney General ..........................................                246 296 000
50         Corruption and Crime Commission .............                               31 501 000
51         Commissioner for Equal Opportunity ..........                                3 094 000
52         Office of the Director of Public
           Prosecutions ..................................................             31 478 000



                                                                                             page 5
Appropriation (Recurrent 2015-16) Bill 2015
Schedule 1      Consolidated Account for the year ending 30 June 2016




   Item                                                                                   $
    53            Commissioner for Children and Young
                  People ...........................................................     2 827 000
    54            Office of the Information Commissioner .....                           2 113 000
    55            Parliamentary Inspector of the Corruption
                  and Crime Commission ................................                    538 000
    56            Commerce ....................................................         65 387 000
    57            Registrar, Western Australian Industrial
                  Relations Commission ..................................               10 377 000

          MINISTER FOR FINANCE; MINES AND
          PETROLEUM
    58         Finance .........................................................       209 994 000
    59        Finance -- Administered Grants, Subsidies
              and Other Transfer Payments .......................                      203 208 000
    60         Mines and Petroleum ....................................                 82 821 000
    61        Mines and Petroleum -- Administered
              Grants, Subsidies and Other Transfer
              Payments .......................................................          31 260 000

          MINISTER FOR AGRICULTURE AND FOOD;
          FISHERIES
    62         Agriculture and Food ....................................               120 307 000
    63         Agriculture and Food -- Administered
               Grants, Subsidies and Other Transfer
               Payments .......................................................          1 600 000
    64         Rural Business Development Corporation ...                                  232 000
    65         Fisheries ........................................................       48 818 000

          TREASURER; MINISTER FOR ENERGY;
          CITIZENSHIP AND MULTICULTURAL
          INTERESTS
    66         Treasury ........................................................        61 013 000
               Treasury Administered
    67            Treasury -- Bunbury Water
                  Corporation ..............................................              518 000


page 6
                            Appropriation (Recurrent 2015-16) Bill 2015
  Consolidated Account for the year ending 30 June 2016    Schedule 1




Item                                                                                $
68            Treasury -- Busselton Water
              Corporation ..............................................            531 000
69            Treasury -- Electricity Generation and
              Retail Corporation (Synergy) ..................                    408 791 000
70            Treasury -- Mid West Ports Authority ...                                202 000
71            Treasury -- Public Transport Authority ..                           787 128 000
72            Treasury -- Regional Power Corporation
              (Horizon Power) ......................................              36 923 000
73            Treasury -- Southern Ports Authority .....                              705 000
74            Treasury -- Water Corporation of
              Western Australia ....................................             565 960 000
75            Treasury -- Western Australian Land
              Authority .................................................         35 444 000
76            Treasury -- Department of Corrective
              Services ...................................................        31 676 000
77            Treasury -- Department of the Attorney
              General ....................................................        19 450 000
78            Treasury -- Goods and Services Tax
              (GST) Administration Costs ....................                     77 100 000
79            Treasury -- Health and Disability
              Services Complaints Office .....................                     2 637 000
80            Treasury -- Metropolitan
              Redevelopment Authority .......................                     16 752 000
81            Treasury -- National Disability
              Insurance Scheme -- Perth Hills Trial
              Site ...........................................................    48 243 000
82            Treasury -- Provision for Unfunded
              Liabilities in the Government Insurance
              Fund .........................................................       2 972 000
83            Treasury -- Refund of Past Years
              Revenue Collections -- Public
              Corporations ............................................           22 200 000
84            Treasury -- Resolution of Native Title in
              the South West of Western Australia
              (Settlement) ..............................................         60 000 000
85            Treasury -- Rottnest Island Authority ....                           11 355 000
86            Treasury -- Royalties for Regions ..........                        600 177 000


                                                                                        page 7
Appropriation (Recurrent 2015-16) Bill 2015
Schedule 1      Consolidated Account for the year ending 30 June 2016




   Item                                                                              $
    87              Treasury -- State Property --
                     Emergency Services Levy .......................               16 000 000
    88               Treasury -- All Other Grants, Subsidies
                     and Transfer Payments comprising:
                        Acts of Grace ......................................           5 000
                        ANZAC Day Trust .............................                300 000
                        First Home Owners Boost
                        Recoveries ..........................................        600 000
                        Incidentals ..........................................       370 000
                        Interest on Public Moneys held in
                        Participating Trust Fund Accounts .....                     4 420 000
                        Shire of Broome .................................           1 600 000
                        Western Australian Treasury
                        Corporation Management Fees ..........                        830 000
    89            Economic Regulation Authority ...................                 2 438 000
    90            Office of the Auditor General ......................              6 310 000

          MINISTER FOR LOCAL GOVERNMENT;
          COMMUNITY SERVICES; SENIORS AND
          VOLUNTEERING; YOUTH
    91        Local Government and Communities ...........                         92 724 000
    92        Local Government and Communities --
              Contribution to the Western Australian
              Family Foundation Trust Account ................                       250 000

          MINISTER FOR ENVIRONMENT; HERITAGE
    93        Parks and Wildlife ........................................         209 136 000
    94        Environment Regulation ...............................                2 517 000
    95        Botanic Gardens and Parks Authority ..........                       14 389 000
    96        Office of the Environmental Protection
              Authority .......................................................    14 150 000
    97        Zoological Parks Authority ..........................                11 385 000
    98        Heritage Council of Western Australia .........                       1 461 000
    99        State Heritage Office ....................................            8 632 000


page 8
                            Appropriation (Recurrent 2015-16) Bill 2015
  Consolidated Account for the year ending 30 June 2016    Schedule 1




Item                                                                               $
100            National Trust of Australia (WA) .................                 3 216 000

       MINISTER FOR EMERGENCY SERVICES;
       CORRECTIVE SERVICES; SMALL BUSINESS;
       VETERANS
101         Fire and Emergency Services .......................                  15 251 000
102        State Emergency Management Committee
           Secretariat .....................................................      4 970 000
103        Corrective Services .......................................          807 193 000
104        Office of the Inspector of Custodial
           Services .........................................................     3 323 000
105        Small Business Development Corporation ...                            11 751 000

       MINISTER FOR WATER; SPORT AND
       RECREATION; FORESTRY
106        Water ............................................................    72 071 000
107        Sport and Recreation ....................................             44 008 000
108        Sport and Recreation -- Contribution to
           Community Sporting and Recreation
           Facilities Fund ..............................................        20 000 000
109        Sport and Recreation -- Administered
           Grants, Subsidies and Other Transfer
           Payments .......................................................         786 000
110         Western Australian Sports Centre Trust .......                       41 490 000

       MINISTER FOR TRANSPORT
111         Transport ......................................................     37 719 000
112         Transport Administered -- Western
            Australian Coastal Shipping Commission ...                              100 000
113         Commissioner of Main Roads ......................                   293 090 000

       MINISTER FOR HOUSING; RACING AND
       GAMING
114         Housing Authority ........................................           92 462 000
115         Racing, Gaming and Liquor .........................                   5 256 000

                                                                                       page 9
    Appropriation (Recurrent 2015-16) Bill 2015
    Schedule 1      Consolidated Account for the year ending 30 June 2016




       Item                                                                            $
        116         Racing, Gaming and Liquor --
                    Administered Grants, Subsidies and Other
                    Transfer Payments ........................................      70 852 000

                            GRAND TOTAL                                          19 143 613 000

1




 


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