[s. 4]
Item | |
$ |
---|---|---|
|
PARLIAMENT | |
89 |
Legislative Council |
335 000 |
90 |
Legislative Assembly |
358 000 |
91 |
Parliamentary Services |
1 119 000 |
92 |
Parliamentary Commissioner for Administrative Investigations
|
783 000 |
| | |
|
GOVERNMENT ADMINISTRATION | |
93 |
Premier and Cabinet |
12 175 000 |
94 |
Public Sector Commission |
1 324 000 |
95 |
Governor’s Establishment |
15 000 |
96 |
Western Australian Electoral Commission |
1 326 000 |
97 |
Commissioner for Equal Opportunity |
635 000 |
98 |
Commissioner for Children and Young People |
206 000 |
99 |
Office of the Information Commissioner |
243 000 |
100 |
Registrar, Western Australian Industrial Relations Commission
|
2 241 000 |
| | |
|
FINANCIAL ADMINISTRATION | |
101 |
Treasury |
329 000 |
|
Treasury Administered | |
102 |
Animal Resources Authority
|
800 000 |
103 |
Department of Biodiversity, Conservation and
Attractions |
1 800 000 |
104 |
Department of Education
|
22 000 000 |
105 |
Department of Finance |
5 000 000 |
106 |
Department of Justice |
65 030 000 |
107 |
Department of Transport
|
20 220 000 |
108 |
Electricity Networks Corporation (Western Power)
|
|
109 |
Health and Disability Services Complaints Office
|
|
110 |
Kimberley Ports Authority
|
5 900 000 |
111 |
Western Australian Land Information |
|
112 |
Metropolitan Redevelopment Authority
|
59 293 000 |
113 |
Pilbara Ports Authority
|
51 412 000 |
114 |
Racing and Wagering Western Australia
|
148 000 |
115 |
Regional Power Corporation (Horizon Power)
|
18 168 000 |
116 |
Royalties for Regions |
267 458 000 |
117 |
Southern Ports Authority
|
1 624 000 |
118 |
WA Health |
54 872 000 |
119 |
Office of the Auditor General |
300 000 |
120 |
Finance |
5 265 000 |
| | |
|
JOBS AND ECONOMIC DEVELOPMENT | |
121 |
Jobs, Tourism, Science and Innovation |
150 000 |
122 |
Primary Industries and Regional Development |
16 496 000 |
123 |
Mines, Industry Regulation and Safety |
8 403 000 |
124 |
Small Business Development Corporation |
753 000 |
| | |
|
HEALTH | |
125 |
WA Health |
202 242 000 |
126 |
Mental Health Commission |
1 349 000 |
| | |
|
EDUCATION AND TRAINING | |
127 |
Education |
343 494 000 |
128 |
Training and Workforce Development |
3 060 000 |
| | |
|
COMMUNITY SAFETY | |
129 |
Western Australia Police |
88 099 000 |
130 |
Justice |
59 398 000 |
131 |
Office of the Director of Public Prosecutions |
2 567 000 |
132 |
Corruption and Crime Commission |
958 000 |
133 |
Chemistry Centre (WA) |
2 500 000 |
134 |
Office of the Inspector of Custodial Services |
227 000 |
135 |
Parliamentary Inspector of the Corruption and Crime Commission
|
84 000 |
| | |
|
COMMUNITY SERVICES | |
136 |
Communities |
36 352 000 |
137 |
Local Government, Sport and Cultural Industries |
87 890 000 |
138 |
Local Government, Sport and Cultural Industries — Art Gallery of
Western Australia |
218 000 |
139 |
Western Australian Sports Centre Trust |
17 544 000 |
| | |
|
TRANSPORT | |
140 |
Transport |
35 310 000 |
141 |
Public Transport Authority of Western Australia
|
704 375 000 |
142 |
Public Transport Authority of Western Australia — METRONET
Projects Under Development |
287 002 000 |
| | |
|
ENVIRONMENT | |
143 |
Water and Environmental Regulation |
9 940 000 |
144 |
Biodiversity, Conservation and Attractions |
12 059 000 |
| | |
|
PLANNING AND LAND USE | |
145 |
Planning, Lands and Heritage |
9 732 000 |
146 |
Western Australian Planning Commission |
5 400 000 |
147 |
National Trust of Australia (WA) |
435 000 |
| | |
|
GRAND TOTAL |
2 644 709 000 |
By Authority: KEVIN J. McRAE, Government Printer
By Authority: KEVIN J. McRAE, Government Printer