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This is a Bill, not an Act. For current law, see the Acts databases.
Western Australia
Appropriation (Recurrent 2016-17) Bill 2016
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 2017
194--1 page i
Western Australia
LEGISLATIVE ASSEMBLY
Appropriation (Recurrent 2016-17) Bill 2016
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 2017.
The Parliament of Western Australia enacts as follows:
page 1
Appropriation (Recurrent 2016-17) Bill 2016
s. 1
1 1. Short title
2 This is the Appropriation (Recurrent 2016-17) Act 2016.
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 $19 393 967 000 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 2016 and ending on 30 June 2017.
12 (2) The sum referred to in subsection (1) is additional to supply
13 granted by the Appropriation (Capital 2016-17) Act 2016.
14 4. Appropriation for recurrent services and purposes
15 The sum of $19 393 967 000 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.
19
page 2
Appropriation (Recurrent 2016-17) Bill 2016
Consolidated Account for the year ending 30 June 2017 Schedule 1
Schedule 1 -- Consolidated Account for the year ending
30 June 2017
[s. 4]
Item $
PARLIAMENT
1 Legislative Council ................................................. 5 844 000
2 Legislative Assembly ............................................. 5 888 000
3 Parliamentary Services ........................................... 16 704 000
4 Parliamentary Commissioner for Administrative
Investigations .......................................................... 7 507 000
PREMIER; MINISTER FOR TOURISM;
SCIENCE
5 Premier and Cabinet ............................................... 169 587 000
6 Premier and Cabinet -- Administered Grants,
Subsidies and Other Transfer Payments ................. 15 837 000
7 Public Sector Commission ...................................... 25 730 000
8 Governor's Establishment ...................................... 1 529 000
9 Salaries and Allowances Tribunal .......................... 1 084 000
10 Western Australian Tourism Commission .............. 65 083 000
11 Chemistry Centre (WA) .......................................... 6 459 000
DEPUTY PREMIER; MINISTER FOR
POLICE; ROAD SAFETY; TRAINING AND
WORKFORCE DEVELOPMENT; WOMEN'S
INTERESTS
12 Western Australia Police ........................................ 1 293 586 000
13 Road Safety Commission ....................................... 1 000
14 Training and Workforce Development ................... 350 482 000
page 3
Appropriation (Recurrent 2016-17) Bill 2016
Schedule 1 Consolidated Account for the year ending 30 June 2017
Item $
MINISTER FOR REGIONAL
DEVELOPMENT; LANDS; MINISTER
ASSISTING THE MINISTER FOR STATE
DEVELOPMENT
15 Regional Development ........................................... 6 171 000
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 ......................... 1 000
23 South West Development Commission .................. 1 000
24 Wheatbelt Development Commission .................... 1 000
25 Lands ...................................................................... 48 099 000
26 Lands -- Administered Grants, Subsidies and
Other Transfer Payments ........................................ 2 000 000
27 Western Australian Land Information Authority ... 31 029 000
MINISTER FOR EDUCATION; ABORIGINAL
AFFAIRS; ELECTORAL AFFAIRS
28 Education ................................................................ 3 969 577 000
29 Education Services ................................................. 15 797 000
30 Education Services -- Administered Grants,
Subsidies and Other Transfer Payments ................. 449 237 000
31 School Curriculum and Standards Authority .......... 35 612 000
32 Country High School Hostels Authority ................. 5 772 000
33 Aboriginal Affairs ................................................... 32 906 000
page 4
Appropriation (Recurrent 2016-17) Bill 2016
Consolidated Account for the year ending 30 June 2017 Schedule 1
Item $
34 Western Australian Electoral Commission ............. 25 803 000
MINISTER FOR HEALTH; CULTURE AND
THE ARTS
35 WA Health .............................................................. 4 919 644 000
36 Culture and the Arts ................................................ 36 020 000
37 Culture and the Arts -- Art Gallery of Western
Australia ................................................................. 9 284 000
38 Culture and the Arts -- Library Board of
Western Australia ................................................... 29 222 000
39 Culture and the Arts -- Perth Theatre Trust ........... 9 009 000
40 Culture and the Arts -- Western Australian
Museum .................................................................. 22 531 000
TREASURER; MINISTER FOR ENERGY;
CITIZENSHIP AND MULTICULTURAL
INTERESTS
41 Treasury .................................................................. 53 025 000
Treasury Administered
42 Bunbury Water Corporation ......................... 672 000
43 Busselton Water Corporation ....................... 646 000
44 Electricity Generation and Retail
Corporation (Synergy) ................................. 386 467 000
45 Forest Products Commission ........................ 1 451 000
46 Mid West Port Authority .............................. 5 445 000
47 Public Transport Authority ........................... 806 180 000
48 Regional Power Corporation (Horizon
Power) .......................................................... 44 128 000
49 Southern Ports Authority .............................. 590 000
page 5
Appropriation (Recurrent 2016-17) Bill 2016
Schedule 1 Consolidated Account for the year ending 30 June 2017
Item $
50 Water Corporation of Western Australia ...... 486 076 000
51 Western Australian Land Authority ............. 36 279 000
52 Department of Corrective Services .............. 28 485 000
53 Department of the Attorney General ............ 4 793 000
54 Goods and Services Tax (GST)
Administration Costs ................................... 74 700 000
55 Health and Disability Services Complaints
Office ........................................................... 2 701 000
56 Metropolitan Redevelopment Authority ...... 26 105 000
57 National Disability Insurance Scheme --
Trial Sites ..................................................... 64 160 000
58 Provision for Unfunded Liabilities in the
Government Insurance Fund ........................ 2 913 000
59 Refund of Past Years Revenue Collections
-- Public Corporations ................................ 10 000 000
60 Resolution of Native Title in the South
West of Western Australia (Settlement) ...... 60 000 000
61 Rottnest Island Authority ............................. 8 652 000
62 Royalties for Regions ................................... 449 883 000
63 State Property -- Emergency Services
Levy ............................................................. 16 000 000
64 Treasury -- All Other Grants, Subsidies
and Transfer Payments comprising:
Acts of Grace .......................................... 5 000
ANZAC Day Trust ................................. 300 000
First Home Owners Boost Recoveries .... 120 000
Incidentals ............................................... 375 000
Interest on Public Moneys held in
Participating Trust Fund Accounts ......... 4 585 000
page 6
Appropriation (Recurrent 2016-17) Bill 2016
Consolidated Account for the year ending 30 June 2017 Schedule 1
Item $
Western Australian Treasury
Corporation Management Fees ............... 927 000
65 Economic Regulation Authority ............................. 2 704 000
66 Office of the Auditor General ................................. 6 428 000
MINISTER FOR STATE DEVELOPMENT;
FINANCE
67 State Development .................................................. 36 975 000
68 State Development -- Administered Grants,
Subsidies and Other Transfer Payments ................. 17 782 000
69 Finance ................................................................... 176 158 000
70 Finance -- Administered Grants, Subsidies and
Other Transfer Payments ........................................ 204 210 000
71 Office of the Government Chief Information
Officer ..................................................................... 3 387 000
72 Office of the Government Chief Information
Officer -- Administered Grants, Subsidies and
Other Transfer Payments ........................................ 5 632 000
ATTORNEY GENERAL; MINISTER FOR
COMMERCE
73 Attorney General .................................................... 248 810 000
74 Corruption and Crime Commission ........................ 29 612 000
75 Commissioner for Equal Opportunity .................... 3 538 000
76 Office of the Director of Public Prosecutions ......... 31 342 000
77 Commissioner for Children and Young People ...... 2 878 000
78 Office of the Information Commissioner ............... 2 058 000
79 Parliamentary Inspector of the Corruption and
Crime Commission ................................................. 547 000
page 7
Appropriation (Recurrent 2016-17) Bill 2016
Schedule 1 Consolidated Account for the year ending 30 June 2017
Item $
80 Commerce ............................................................... 56 860 000
81 Commerce -- Administered Grants, Subsidies
and Other Transfer Payments ................................. 7 644 000
82 Registrar, Western Australian Industrial
Relations Commission ............................................ 10 015 000
MINISTER FOR ENVIRONMENT;
HERITAGE
83 Parks and Wildlife .................................................. 206 877 000
84 Environment Regulation ......................................... 2 540 000
85 Botanic Gardens and Parks Authority .................... 14 283 000
86 Office of the Environmental Protection
Authority ................................................................. 14 171 000
87 Zoological Parks Authority .................................... 11 190 000
88 Heritage Council of Western Australia ................... 1 452 000
89 State Heritage Office .............................................. 7 525 000
90 National Trust of Australia (WA) ........................... 3 271 000
MINISTER FOR EMERGENCY SERVICES;
FISHERIES; CORRECTIVE SERVICES;
VETERANS
91 Fire and Emergency Services ................................. 17 661 000
92 State Emergency Management Committee
Secretariat ............................................................... 5 015 000
93 Fisheries .................................................................. 49 592 000
94 Corrective Services ................................................. 876 991 000
95 Office of the Inspector of Custodial Services ......... 3 370 000
page 8
Appropriation (Recurrent 2016-17) Bill 2016
Consolidated Account for the year ending 30 June 2017 Schedule 1
Item $
MINISTER FOR WATER; SPORT AND
RECREATION; FORESTRY
96 Water ...................................................................... 69 312 000
97 Sport and Recreation .............................................. 42 758 000
98 Sport and Recreation -- Contribution to
Community Sporting and Recreation Facilities
Fund ........................................................................ 20 000 000
99 Sport and Recreation -- Administered Grants,
Subsidies and Other ................................................ 814 000
100 Western Australian Sports Centre Trust ................. 50 977 000
MINISTER FOR AGRICULTURE AND FOOD;
TRANSPORT
101 Agriculture and Food .............................................. 114 669 000
102 Agriculture and Food -- Administered Grants,
Subsidies and Other Transfer Payments ................. 1 600 000
103 Rural Business Development Corporation ............. 236 000
104 Transport ................................................................. 59 904 000
105 Transport Administered -- Western Australian
Coastal Shipping Commission ................................ 100 000
106 Commissioner of Main Roads ................................ 318 199 000
MINISTER FOR LOCAL GOVERNMENT;
COMMUNITY SERVICES; SENIORS AND
VOLUNTEERING; YOUTH
107 Local Government and Communities ..................... 99 764 000
MINISTER FOR HOUSING; RACING AND
GAMING
108 Housing Authority .................................................. 68 604 000
page 9
Appropriation (Recurrent 2016-17) Bill 2016
Schedule 1 Consolidated Account for the year ending 30 June 2017
Item $
109 Racing, Gaming and Liquor ................................... 5 235 000
110 Racing, Gaming and Liquor -- Administered
Grants, Subsidies and Other Transfer Payments ..... 54 670 000
MINISTER FOR PLANNING; DISABILITY
SERVICES
111 Planning .................................................................. 47 519 000
112 Planning -- Administered Grants, Subsidies and
Other Transfer Payments ........................................ 88 704 000
113 Western Australian Planning Commission ............. 6 038 000
114 Disability Services Commission ............................. 711 869 000
MINISTER FOR MENTAL HEALTH; CHILD
PROTECTION
115 Mental Health Commission .................................... 668 680 000
116 Mental Health Commission -- Mental Health
Advocacy Service ................................................... 2 654 000
117 Mental Health Commission -- Mental Health
Tribunal .................................................................. 2 653 000
118 Mental Health Commission -- Office of the
Chief Psychiatrist .................................................... 2 262 000
119 Child Protection and Family Support ..................... 582 534 000
MINISTER FOR MINES AND PETROLEUM;
SMALL BUSINESS
120 Mines and Petroleum .............................................. 83 149 000
page 10
Appropriation (Recurrent 2016-17) Bill 2016
Consolidated Account for the year ending 30 June 2017 Schedule 1
Item $
121 Mines and Petroleum -- Administered Grants,
Subsidies and Other Transfer Payments ................. 29 393 000
122 Small Business Development Corporation ............. 12 446 000
GRAND TOTAL ........................................ 19 393 967 000
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