Appropriation (Recurrent 2015-16) Act 2015 (WA)
Western Australia
Western Australia
Western Australia
Appropriation (Recurrent 2015‑16) Act 2015The Parliament of Western Australia enacts as follows:
This is the
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.
(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 .
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.
[s. 4]
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 | 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 | 5 844 000 | |
32 | Aboriginal Affairs ......................................... | 31 482 000 |
33 | 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 — | 8 838 000 |
38 | Culture and the Arts — Library Board of | 28 959 000 |
39 | Culture and the Arts — Perth Theatre Trust ............................................................. | 11 557 000 |
40 | Culture and the Arts — | 22 302 000 |
MINISTER FOR POLICE; ROAD SAFETY; TRAINING AND WORKFORCE DEVELOPMENT; WOMEN’S INTERESTS | ||
41 | 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 | 565 960 000 |
75 | Treasury — | 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 — | 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 | 1 461 000 |
99 | State Heritage Office ..................................... | 8 632 000 |
100 | National Trust of | 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 |
| 70 852 000 |
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