Western Australia

Appropriation (Recurrent 2015-16) Act 2015

Western Australia

Appropriation (Recurrent 2015-16) Act 2015

Contents

1.Short title2

2.Commencement2

3.Issue and application of moneys2

4.Appropriation for recurrent services and purposes2

Schedule 1 — Consolidated Account for the year ending 30 June 2016

Western Australia

Appropriation (Recurrent 2015‑16) Act 2015

No. 18 of 2015

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.

[Assented to 26 August 2015]

The Parliament of Western Australia enacts as follows:

1.Short title

This is the Appropriation (Recurrent 2015‑16) Act 2015.

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 $19 143 613 000 is to be issued and may be applied out of the Consolidated Account as supply granted for the year beginning on 1 July 2015 and ending on 30 June 2016.

(2)The sum referred to in subsection (1) is additional to supply granted by the Appropriation (Capital 2015‑16) Act 2015.

4.Appropriation for recurrent services and purposes

The sum of $19 143 613 000 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 2016

[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
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
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
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
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
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
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
116	Racing, Gaming and Liquor — Administered Grants, Subsidies and Other Transfer Payments	70 852 000
	GRAND TOTAL	19 143 613 000