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