progress report july 2015 – june 2016 - …...progress report july 2015 – june 2016 5 over the...

PROGRESS REPORT July 2015 – June 2016

Progress Report July 2015 – June 2016

Minister’s Message .................................................................2

Director General’s Message .....................................................3

Introduction _________________________5

Regional Development Strategy 2016-2025 .........................7

The Western Australian Regional Development Trust ...........9

Royalties for Regions 12-month snapshot ...........................10

Royalties for Regions funding allocation 2015-16 ...............19

A Snapshot of Royalties for Regions investments ................21

State-wide Initiatives __________________ 23

Regional Grants Scheme and Community Chest Fund ........24

Southern Inland Health Initiative..........................................26

Seizing the Opportunity Agriculture – Water for Food ........28

Regional Centres Development Plan ....................................31

Regional Initiatives ____________________ 33

Gascoyne ...............................................................................34

Goldfields-Esperance ...........................................................37

Great Southern ......................................................................39

Kimberley ..............................................................................41

Mid West................................................................................43

Peel ........................................................................................46

Pilbara ...................................................................................48

South West ............................................................................52

Wheatbelt ..............................................................................54

Expenditure by Region __________________ 57

Gascoyne ..............................................................................58

Goldfields-Esperance ...........................................................61

Great Southern .....................................................................64

Kimberley .............................................................................67

Mid West ...............................................................................71

Peel .......................................................................................75

Pilbara ...................................................................................78

South West ...........................................................................82

Wheatbelt .............................................................................86

Expenditure by Category ________________ 91

Agriculture ............................................................................92

Communications ..................................................................93

Community ...........................................................................94

Culture ..................................................................................96

Economic Development .......................................................97

Education ........................................................................... 100

Environment ...................................................................... 102

Health ................................................................................ 103

Housing ............................................................................. 104

Mining ............................................................................... 105

Recreational ....................................................................... 106

Tourism .............................................................................. 107

Transport ............................................................................ 108

Utilities, Power and Water ................................................. 109

Disbursements and Expenditure ___________ 111

Financial Outline ____________________ 159

Acknowledgements .......................................................... 163

Contact details ................................................................... 164

CONTENTS

1

MINISTER’S MESSAGE

Western Australia’s regional economies are vital drivers of the State’s economy, contributing more than one third of Western Australia’s economic activity and 95 per cent of our exports.

Regional development is a core pillar of economic development for our State.

Royalties for Regions provides a dedicated regional development investment fund – facilitating economic, business and social development.

In the past eight years, the Royalties for Regions program has built a strong platform for regional investment. Since the program began in 2008, Royalties for Regions has invested more than $6.9 billion through more than 3,700 projects that directly build the economic strength and capability of our regions.

This Royalties for Regions Progress Report highlights the range of projects undertaken across the State in 2015-16 including:

§ A $49.3 million investment into the first phase of the Transform Peel Project as part of the $600 million Growing our South initiative. Transform Peel will establish a new agricultural and industrial precinct expected to deliver up to 33,000 jobs by 2050 and economic opportunities for the Peel region.

§ The half a billion dollar Southern Inland Health Initiative has brought about changes in the way doctors across different towns work together to provide consistent emergency health care. Country residents now have greater certainty they can access high quality emergency medical treatment when they need it.

§ The $350 million Seizing the Opportunity Agriculture landmark initiative includes a suite of major projects to capture domestic and export market opportunities, open new prospects for the agrifood sector, increase business productivity and enable our State to remain internationally competitive.

As outlined in the Regional Development Strategy 2016-2025, the State Government is now focused on giving greater priority and purpose to the key foundations for economic development, and driving new growth and investment in areas where the State’s advantages match national and global opportunity.

The Strategy along with the Regional Investment Blueprints developed by each of the nine Regional Development Commissions will help guide the future investment of Royalties for Regions.

I acknowledge the work of the Department of Regional Development, the nine Regional Development Commissions and the Western Australian Regional Development Trust for their management and implementation of the Royalties for Regions program.

Hon Terry Redman MLA Minister for Regional Development

2


DIRECTOR GENERAL’S MESSAGE

I am pleased to present the 2015-16 Royalties for Regions Progress Report, which highlights the positive impact Royalties for Regions is having on the everyday lives of regional Western Australians.

During 2015-16 the State Government continued to invest through Royalties for Regions in the development of key industries such as agriculture and tourism, important new community facilities and infrastructure, further economic development planning, new and much-needed housing, as well as improvements in health and education.

In June 2016, the Minister for Regional Development released the Regional Development Strategy 2016-2025 that sets the strategic direction for regional development in Western Australia into the next decade.

The Strategy, in conjunction with Regional Investment Blueprints in each of the nine regions, directs our regional development effort and investment to deliver jobs and economic growth and enhanced capability of our regional people.

The Department of Regional Development values its strong partnerships with the nine Regional Development Commissions, the Regional Development Council, and the Western Australian Regional Development Trust.

Thank you to all of our staff and partners for their contribution in 2015-16. Our achievements are made possible through your hard work and dedication towards delivering better regional development outcomes.

Ralph Addis Director General Department of Regional Development

3

4

This report provides details of projects approved and funds expended

in 2015-16. Expenditure of financials is unaudited. It is reported by

recipients of funding as at 30 August 2016.

Introduction1

Progress Report July 2015 – June 2016 5

Over the past eight years the State Government has invested more than $6.9 billion through Royalties for Regions into more than 3,700 projects that directly build the economic strength and capability of our regions.

The Royalties for Regions program underpins the State’s long-term commitment to build vibrant regions with strong economies that are desirable places to live, work and invest. Since 2008, Royalties for Regions has helped to significantly address the infrastructure and service gaps caused by decades of underinvestment in regional Western Australia.

Investments through Royalties for Regions have assisted regional Western Australian communities to strengthen their capabilities and realise their economic potential.

Royalties for Regions focuses on delivering benefits to regional Western Australia through:

§ Jobs growth

§ Economic growth

§ Capable people

Royalties for Regions Act 2009 The Royalties for Regions Act 2009 (Act) was enacted on 27 March 2010 and sets the foundations for Royalties for Regions Fund investment to promote and facilitate the economic, business and social development in regional Western Australia.

Prior to the Act’s establishment, the fund was operated pursuant to section 10(a) of the Financial Management Act 2006. When the fund came into operation, Royalties for Regions monies held in the Treasurer’s Special Purpose Account were transferred to the Royalties for Regions Fund’s Special Purpose Account.

The fund has three subsidiary accounts:

§ Country Local Government Fund § Regional Community Services Fund § Regional Infrastructure and Headworks Fund.

The Act allows for other subsidiary accounts to be created on the recommendation of the Minister for Regional Development and provides a legislative base for the Royalties for Regions program’s continuing operation.

About the Department of Regional DevelopmentThe Department of Regional Development, on behalf of the State Government, is responsible for administering the Royalties for Regions program.

It works in partnership with independent authorities such as the Regional Development Commissions, Regional Development Council, and the Western Australian Regional Development Trust, and collaboratively across government agencies, the private sector, and community partners.

The department and the Minister for Regional Development are focused on establishing the socio-economic foundations for development and driving growth and new investment in regional Western Australia.

INTRODUCTION

6

Building vibrant regions with strong economies The Regional Development Strategy, in conjunction with the Regional Investment Blueprints, directs our regional development effort and investment towards building vibrant regions with strong economies.

The Regional Investment Blueprints prepared by the Regional Development Commissions with their key stakeholders provide a comprehensive development plan. They outline the imperatives for growth and development in each region and a rich source of potential investment opportunities. Importantly, the Blueprints identify opportunities common across more than one region.

The Strategy provides a framework to prioritise and progress the opportunities with the most potential, emerging from Blueprints and other sources. It is the vehicle to develop a coordinated and holistic approach to matters of importance across the regions.

All tiers of government, business and communities contribute and share a stake in the development of our regions. The best outcomes are achieved when stakeholders and opportunities are aligned towards a clear common purpose.

The Strategy provides the common direction for regional development in Western Australia into the next decade.

REGIONAL DEVELOPMENT STRATEGY 2016-2025


REGIONAL DEVELOPMENT BUILDS VIBRANT REGIONS WITH STRONG ECONOMIES THROUGH:JOBS GROWTH | ECONOMIC GROWTH | CAPABLE PEOPLE

Our focus Our priorities Our results

Establish the socio-economic foundations for development

Develop people’s capability to drive growth and prosperityCapable people thinking about the future and actively participating in the economy will drive regional prosperity.

Enhance key regional centres to capture investmentA network of well developed regional centres across WA will create self sustainable economic activity and real choices for regional people.

Invest in economic infrastructure to drive growthIntegrated common-use infrastructure that underpins economic growth.

Drive policy and service reform to remove barriers to growthSmart regulation and services will improve wellbeing and increase the capacity of people and businesses to contribute to the economy.

1.

2.

3.

4.

Foster the growth of emerging industries

Targeted cross-sectoral approach to grow the most prospective industries.

Support change capability in existing major industriesBetter capability, knowledge and networks will improve the resilience of existing industries.

Identify and promote opportunities for investmentRegional development priorities attract private sector capital and capability

5.

6.

7.

The challenges of distance, remoteness and sparse population mean regional communities face barriers not experienced in larger urban centres. Supporting communities and building their capacity to respond to unforeseen challenges will mitigate the impact of these challenges. A select set of initiatives that focus on access to services will remain a key pillar of the Regional Development Strategy.

- People are job ready and available to take up regional employment opportunities. - Local leadership owns and drives local development agendas.

- Whole of government development plans are in place for target industries. - The growth rate in target industries is greater than the regional average. - Target industries create long term job opportunities in multiple regions.

Drive growth and new investment

An ongoing commitment to communities

- Increased investment and population growth in key regional centres. - WA has an established and eff ective settlement network linked to regional centres. - New businesses establish and prosper in targeted centres.

- Improved supply chains and logistics for regional organisations. - More co-investment secured for Royalties for Regions funded regional infrastructure projects. - Regional people and businesses can adopt economically benefi cial technologies.

- Service delivery models that support the economic success and well being of regional people. - Business and economic regulatory practices support market innovation and growth.

- Regionally signifi cant industries have the capability to endure external shocks. - Industries understand and act on opportunities for growth and reform.

- Increased external investment in the regions to support innovation and growth.

8


The Western Australian Regional Development Trust (the Trust) is an independent statutory advisory body established under the Royalties for Regions Act 2009.

The Trust plays an important role in providing independent and impartial advice and recommendations to the Minister for Regional Development on the allocation and management of Royalties for Regions.

The Trust was established in July 2010. Appointments to the Trust are made by the Minister for Regional Development. As at 30 December 2016, the membership of the Trust was as follows:

Tim Shanahan, Chair

Karlie Mucjanko, Deputy Chair

Stuart Hicks, Member

Paul Farrell, Member

Kate Chaney, Member

The Trust meets bi-monthly and on other occasions as required. The Department of Regional Development provides the Trust with executive support.

For further information on the Trust’s 2015-16 activities, see the Trust’s Annual Report at www.wardt.wa.gov.au.

Tim Shanahan, Chair Stuart Hicks, MemberKarlie Mucjanko, Deputy Chair Paul Farrell, Member Kate Chaney, Member

THE WESTERN AUSTRALIAN REGIONAL DEVELOPMENT TRUST

9

1st

§ South West Regional Investment Blueprint released

5th

§ $207 million contract signed for construction of the new Karratha Health Campus

18th

§ Improvement works at Tambellup Nursing Post and Kojonup Hospital completed

7th

§ $7.5 million announced for the Regional Centres Development Plan

19th

§ $6 million announced to support Western Australian agrifood businesses to pursue markets in Asia

July 2015

August 2015

3rd

§ $15 million announced for water recycling scheme in the Shire of Denmark

17th

§ $33 million West Kimberley Transitional Housing Program expands to Derby and Broome

§ $4.6 million additional support announced for the Aboriginal Tourism Development Program

ROYALTIES FOR REGIONS 12-MONTH SNAPSHOT

10th

§ $1.5 million announced for caravan and camping upgrades in the Mid West

§ Simon Baker announced as director and star of movie adaptation of Tim award-winning novel, Breath

10

24th

§ $49 million redevelopment of Onslow airport opened

16th

§ $24.15 million announced for the Broome Wharf upgrade

25th

§ Mid West Regional Investment Blueprint released

28th

§ 2015 Shinju Matsuri festival in Broome kicks off

§ Amazing Albany map launched promoting 10 of the most spectacular cycle routes in Albany

§ Final phase of the $59.6 million Kalgoorlie Health Campus redevelopment completed


8th

§ Aboriginal leaders appointed to Strategic Regional Advisory Councils in the Kimberley and Pilbara

2nd

§ Northern Beef Development Centre in Broome opened

11th

§ Historic Collie pool reopened thanks to $3.6 million restoration project

19th

§ Lifesaving equipment for Western Australia's firefighters unveiled thanks to $12.3 million investment

22nd

§ Hundreds of riders tackle the 2015 Cape to Cape MTB (mountain bike) race in Western Australia's South West

§ New skills centre at Pilbara Institute opened

September 2015

October 2015

10th

§ New $5.1 million Fitzroy Crossing Courthouse officially opened

7th

§ New power station and high-quality water supply in Jigalong completed

§ Pilbara Regional Investment Blueprint released


27th

§ Stage 1 of the Mandurah Aquatic and Recreation Centre's $23 million redevelopment opened

12

25th

§ Geraldton's Wonthella Skate Park officially opened

29th

§ Great Southern Regional Investment Blueprint released


4th

§ Redevelopment of the Exmouth Health Service completed

1st

§ Works start on new Boddington Recreation and Community Centre

11th

§ Gracetown tower switched on as part of the Regional Telecommunications Project

15th

§ New sporting precinct in Busselton officially opened

17th

§ New camping facilities at Credo Conservation Reserve opened

§ Peel Regional Investment Blueprint released

November 2015

December 2015

5th

§ Carnarvon Health Campus' new emergency department opened

§ Gascoyne Regional Investment Blueprint released

4th

§ Refurbishment of Wagin Hospital completed


20th

§ 2015 Gourmet Escape festival kicks off in Margaret River

14

18th

§ New sports pavilion in Goomalling opened

21st

§ Ravensthorpe heavy vehicle route completed

26th

§ Improvement works at Gnowangerup Hospital completed thanks to the Southern Inland Health Initiative


14th

§ Start of the Lancelin Ocean Classic international windsurfing and kitesurfing event

22nd

§ Assessment of export opportunities for State's northern cattle industry

January 2016

February 2016

22nd

§ Thirty-nine regional Western Australian visitor centres to share in $1.1 million from Round 1 of the Regional Visitor Centre Sustainability Grants Program

§ 181 talented regional athletes receive funding as part of the Athlete Travel Subsidy Scheme

26th

§ Works commence at Bunbury's Waterfront landmark site, Koombana North

§ Seven regional arts venues to share in more than $940,000 as part of the Regional Venues Improvement Fund


16

4th

§ Redeveloped Noonkanbah Health Clinic officially opened

1st

§ New eight-bed community hospice facility in Albany opened

March 2016

April 2016

9th

§ Goldfields-Esperance Regional Investment Blueprint released

§ More than $5.4 million announced for initiatives through the Country Local Government Capacity Building Program

4th

§ New industrial and agricultural precinct announced as part of the Transform Peel project

§ $20 million Regional Estuaries Initiative launched

14th

§ Works commence at Katanning Health Service

19th

§ Start of Mandurah Crab Fest

29th

§ New community centre at Hopetoun opened

8th

§ 2016 Drug Aware Margaret River Pro held over 12 days at Surfers Point

29th

§ Upgraded Narembeen Recreation Centre opened


14th

§ Carnarvon celebrates new boating marina

2nd

§ New residential and commercial development precinct, 'The Quarter', opened in Karratha

§ Foundations laid for Karratha's new hospital

May 2016

June 2016

20th

§ Kimberley Regional Investment Blueprint released

8th

§ $10 million revitalisation for Broome's Chinatown announced

§ Regional Development Strategy 2016-2015 launched at CEDA State of the Regions series finale


30th

§ New campground announced for the historic Jarrahdene Mill site in Leeuwin-Naturaliste National Park

10th

§ 'Just Another Day in WA' marketing campaign launched to showcase Western Australia to the world

29th

§ New campground at Dryandra Woodland opened

§ 20 traineeships for young people announced thanks to Country Local Government Fund's Youth Development Program

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ROYALTIES FOR REGIONS FUNDING ALLOCATION 2015-16

Total budgeted across sub funds – $1.1 billion Royalties for Regions operates out of the following subsidiary accounts:

Country Local Government FundThe Country Local Government Fund supports regional local governments as defined in the Regional Development Commissions Act 1993. In 2015-16 the fund disbursed $8.6 million. The Country Local Government Fund’s primary objective is to address regional local government infrastructure needs.

Regional Community Services FundIn 2015-16 the Regional Community Services Fund disbursed $271.3 million. The Regional Community Services Fund aims to support services that enhance regional residents’ quality of life and improve access to government services and infrastructure. The Regional Community Services Fund helps leverage investment from other sources for projects that contribute to regional services development.

The Regional Infrastructure and Headworks FundIn 2015-16 the Regional Infrastructure and Headworks Fund disbursed $575.4 million to support large-scale regional infrastructure and headworks projects of strategic importance to Western Australia. The fund aims to support strong investment in regional Western Australia and helps leverage investment from other sources. It also supports planning for infrastructure at a regional level and encourages infrastructure projects that benefit local organisations and communities.

Country Local Government Fund $13Regional Community Services Fund $353Regional Infrastructure and Headworks Fund $685New Regional and State-wide Initiatives $21Administering the Royalties for Regions Fund $55Total budget allocated $1127

(Millions)

19

New Regional and State-wide InitiativesIn 2015-16, $20.7 million was allocated to support new initiatives.

Administering the Royalties for Regions FundApproximately $45 million was utilised to support administration of the Royalties for Regions Fund.

The Future FundIn December 2012 the State Government established a Future Fund. The Future Fund will benefit future generations of Western Australians by reserving a portion of the State’s royalty revenue. Allocations to the fund will ensure regional Western Australia’s future infrastructure requirements are supported.

Since 2012-13 a total of $933 million over four years has been transferred from the Royalties for Regions Fund. This amount comprises:

§ Royalty revenue payable to the Royalties for Regions Fund from 2012-13 onwards accumulated by virtue of the 2011-12 Budget measure to remove the concessional royalty rate on iron ore ‘fines’ (totalling an estimated $710 million to 2015-16

§ The previous three percent efficiency dividend and other savings applied to the Royalties for Regions Fund between 2009-10 and 2013-14 (totalling $223 million).

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A SNAPSHOT OF ROYALTIES FOR REGIONS INVESTMENTS

Agriculture 6.9%Communications 2.5%Community 16.4%Culture 1.4%Economic Development 6.3%Education 8.2%Environment 2.4%Health 14.4%Housing 14.4%Mining 1.9%Recreational 5.3%Tourism 2.7%Transport 7.8%Utilities, Power & Water 9.4%

Royalties for Regions – reported category expenditure 2008-09 to 2015-16

$0

$200

$400

$600

$800

$1,000

$1,200

2015-162014-152013-142012-132011-122010-112009-102008-09

Royalties for Regions – reported expenditure 2008-09 to 2015-16 (total investment)

$ Milli

ons

21

Clipper Round the World Yacht Race, courtesy of Great Southern Development Commission22

State-wide Initiatives2


REGIONAL GRANTS SCHEME AND COMMUNITY CHEST FUND

Royalties for Regions is committed to supporting local projects that attract investment and improve quality of life for regional Western Australians.

To demonstrate this commitment, Royalties for Regions established the Regional Grants Scheme and the Community Chest Fund. Western Australia’s nine Regional Development Commissions administer the funds and oversee the successful projects.

Since 2008, the Regional Grants Scheme and Community Chest Fund have provided more than $100 million to improve and develop infrastructure and community services in regional communities across Western Australia.

Over $6 million in Royalties for Regions funding was expended on Regional Grants Scheme and Community Chest Fund projects in 2015-16.

The Regional Grants Scheme is aimed at bigger projects that will help attract investment, increase job opportunities and assist in improving the quality of life in the regions. The Regional Grants Scheme involves making grants for eligible projects available to local businesses, community organisations and government services. It usually provides grants of up to $300,000 to improve and develop infrastructure and community services.

Specifically, the Regional Grants Scheme's objectives are to:

§ increase capacity for local strategic planning and decision-making

§ retain and build benefits in regional communities § promote relevant and accessible local services § assist communities to plan for a sustainable economic

and social future § enable communities to expand social and economic

opportunities § assist regional communities to prosper through increased

employment opportunities, business and industry development opportunities and improved local services.

In October 2015, the Evaluation of the Royalties for Regions Regional Grants Scheme by Clear Horizon WA found that the scheme had been very effective in directly making a positive social and economic difference to communities. The evaluation focused on Regional Grants Scheme-funded projects in the South West region.

The evaluation estimated that three years after completion of Regional Grants Scheme-funded projects, project-related employment output and associated visitor spending would equate to extra economic activity of approximately $124 million.

The Community Chest Fund is a Royalties for Regions small grants program that supports local, demand driven community projects.

The Community Chest Fund comprises one-off grants of up to $50,000 and has a strong focus on supporting local decision-making and aims to invest in smaller projects that will improve services and grow prosperity in regional Western Australia.

The Community Chest Fund’s objectives are to:

§ retain and build the benefits of regional communities § support improved, relevant and accessible local services § enable communities to deliver a sustainable economic

and social future § assist regional communities to prosper through increased

employment, business and industry development opportunities

§ increase capacity for local strategic planning and decision-making.

Hundreds of projects and organisations across regional Western Australia have already benefited from these grants in recent years. Some of the projects which received funding in 2015-16 include:

Regional Grants Scheme

§ Forest Heritage Centre Upgrade § South Hedland St Vincent de Paul Welfare

Centre Expansion § Kununurra Early Childhood Education and Care Strategy

24


§ Jurien Bay Volunteer Marine Rescue Group building extension

§ Clipper Round the World Yacht Race – Albany Host Port § Dirk Hartog Voyage of Discovery: Shark Bay 1616 Festival § Yarning space for Headspace in Kalgoorlie § Upgrade to Crisis Accommodation for Women

in Geraldton § Bunbury Airport Upgrade Project

Community Chest Fund

§ Emu Directional Walk Trail § Pilbara Music Festival Choir and Instrumental Workshops § Halls Creek Community Garden § Wongan Ballidu & Districts Men’s Shed § Albany Classic Motor Event 2015 § Gascoyne Food Festival 2015 § Stage Left Theatre Refurbishment § Nanson Museum Extension § Nannup Community Bus

25

SOUTHERN INLAND HEALTH INITIATIVE

The Southern Inland Health Initiative (SIHI) is helping to deliver better health services across Western Australia’s southern inland region.

The initiative includes a $300 million plus capital works program and a $200 million health workforce and health services improvement program.

The half a billion dollar Royalties for Regions investment aims to improve regional medical services by:

§ improving general practitioner services and 24-hour emergency response

§ providing major upgrades and enhancements to hospitals

§ implementing the Primary Health Care Demonstration Program

§ refurbishment of small hospital and nursing posts § providing telehealth technology, including

equipment upgrades § implementing the residential Aged Care and Dementia

Investment program.

The Southern Inland Health Initiative Program Evaluation – Preliminary Key Findings report, released in March 2016, shows the SIHI has already had a significant impact since it was introduced in 2011-12.

SIHI is substantially improving emergency medical care, attracting more general practitioners to the southern inland catchment, boosting access to specialist medical care via telehealth and providing more local health services and upgraded facilities for country residents.

“Attracting more GPs has given the communities a better choice of doctors and people can more

easily get a doctor’s appointment”.

WA Country Health Service SIHI community survey: February 2016

26


At October 2015, there were 133 general practitioners available throughout the SIHI catchment, 37 per cent more than before the initiative began. More doctors are also staying longer in country towns, up from 35 per cent staying for longer than four years in 2008 to 67 per cent in 2015.

The initiative has transformed emergency medical care, both through the introduction of the Emergency Telehealth Service in 74 locations, and more doctors in SIHI towns being available to fill emergency department rosters.

As a result, a higher proportion of patients are now being seen by a doctor when attending emergency departments in SIHI hospitals. In the evening and at night, patients are up to 2.5 times more likely to be seen by a doctor than before SIHI was introduced.

SIHI is responsible for a number of projects benefiting communities in the Great Southern region, many of which reached a milestone or came to fruition in 2015-16, including the completion of improvement works at the Gnowangerup Hospital and the launch of the Emergency Telehealth Service.

Royalties for Regions is investing in significant and contemporary health infrastructure like this to support positive health outcomes in regional Western Australia.

“Community members are more likely to receive the care they need at the hospital rather than

having to travel to another location. “

Chief Executive Officer, Merredin Shire

27

SEIZING THE OPPORTUNITY AGRICULTURE – WATER FOR FOOD

Seizing the Opportunity Agriculture is a $350 million Royalties for Regions initiative assisting Western Australia’s agrifood sector to capture growth and development opportunities associated with increasing global demand for food production.

Western Australia is renowned for its safe, sustainable food production systems, water and land resources, and strong links to Asia. For these reasons, the State is uniquely positioned to capitalise on the rising global demand for food production, for the benefit of regional Western Australia and the State as a whole.

As one of 13 programs funded under the Seizing the Opportunity Agriculture initiative, Water for Food is a $40 million program that is delivering projects aimed at significantly increasing irrigated agriculture across regional Western Australia.

As an interagency program led by the Department of Water, Water for Food is investigating and confirming security of water resources across regional Western Australia to enable development of new irrigation areas. The program is also expanding and improving the size and efficiency of existing irrigation districts, and improving access to land tenure for project proponents.

Water for Food has delivered the following to date:

1. Land Tenure Pathway for Irrigated AgricultureA policy framework to assist proponents, including pastoralists, traditional owners and third-party investors, to understand the process, opportunities, risks, timeframes and costs involved in developing an irrigated agriculture proposal through to secured long-term tenure.

2. Mowanjum Irrigation TrialThis project is a research agreement and funding partnership between the State Government and the Mowanjum Aboriginal Corporation, a 400 strong community located on the outskirts of Derby that utilises irrigated agriculture for pasture development to provide jobs and economic opportunities for regional and remote communities, and to attract third party investment.

28


3. La Grange-West Canning Basin: Groundwater for Growing Opportunities

A successful land release for the Skuthorpe Horticulture Area near Broome. The 682 hectare release is expected to create 55 jobs in the area with flow-on benefits including revitalisation of the region’s economy, purchase of technical services and investment in the community.

4. Myalup-Wellington: Water for Growth

The Collie Water Consortium, a joint venture between Harvey Water Cooperative and Aqua Ferre Holdings Pty Ltd, will increase the availability and use of water from Wellington Dam. The project is developing a solution to address salinity issues through diversion, a desalination plant and some forestation. The venture will deliver high quality water through a pressurised pipeline network to the Collie River Irrigation District and into the Myalup horticulture precinct.

5. Southern Forests Water Futures: Manjimup-PembertonThe Southern Forests Water Futures initiative called for expressions of interest in an agricultural irrigation scheme in the Warren-Donnelly and Southern Blackwood regions, designed to produce an additional 12 gigalitres of sustainable irrigation water each year. The initiative will create a whole-of-region approach to commercial water security for existing producers and open the door for developing irrigated areas within its reach.

6. Water Information Conversion

Wide-ranging, hard-copy hydrogeological information from priority irrigation areas is being digitally captured and made available online to private sector investors and growers, vastly reducing the need for expensive water investigations in areas where comprehensive data already exists.

Further Water for Food projects recently commenced:

7. Bonaparte Plains – Ord East Kimberley Expansion

The Bonaparte Plains project is a joint land and water investigation aimed at developing up to 30,000 hectares of irrigated agriculture in the loamy sands of the East Kimberley around Kununurra. The project will include groundwater investigations and detailed soil assessments, establish water and land availability and develop tenure options for potential investors and infrastructure development.

8. Knowsley Agricultural Area Water Investigation

The Knowsley Agricultural Area is a parcel of unallocated crown land on the outskirts of Derby that provides the potential for future irrigation and intensive cropping. This project will identify water supply options and suitable land parcels within a 5,000 hectare envelope for irrigated development.

Irrigated farming, including high value horticulture, will provide significant potential as a new industry opportunity for Derby and the West Kimberley region. Further dry season irrigation is dependent on defining a sustainable water supply and achieving approvals, including Native Title.

9. Gascoyne Master Plan

The Gascoyne Master Plan will build on the work and recommendations of the Carnarvon Ministerial Advisory Committee, in alignment with the Gascoyne Food Bowl Initiative and the Gascoyne Development Commission’s Regional Investment Blueprint.

The plan will focus on lifting productivity in the existing irrigation footprint and consider local challenges and opportunities for irrigation, infrastructure, water security, land release and local food processing.

10. Midlands: Groundwater and Land Assessment

In partnership with a range of local stakeholders, this project will undertake detailed groundwater investigations in the Irwin area near Dongara and the Dinner Hill area north of Dandaragan, to determine the quantity and quality of water available, as well as further infrastructure, and soil and crop analysis to identify suitable land to support growth in the region.

29

“Having a Growth Plan will help leverage

public-private collaboration to strengthen the community’s capability to grow business,

investment and jobs to support a better quality of life in regional WA.”

Stuart Hicks, Regional Centres Development Plan Executive Chair Broome Jetty

30


REGIONAL CENTRES DEVELOPMENT PLAN

The Regional Centres Development Plan aims to develop a network of competitive and thriving regional centres to support the sustained growth and prosperity of Western Australia. The State Planning Strategy 2050 sets out the network of 20 Regional and Sub-Regional Centres of most strategic importance to the State.

The eleven Regional Centres are Albany, Broome, Bunbury, Busselton, Carnarvon, Geraldton, Kalgoorlie, Karratha, Kununurra, Mandurah and Port Hedland.

The nine Sub-Regional Centres are Boddington, Collie, Esperance, Jurien Bay, Katanning, Manjimup, Margaret River, Morawa and Northam.

The main objectives of the Regional Centres Development Plan are:

§ Strengthen the capabilities of Western Australia’s strategic regional centres to drive long run investment, business and employment growth.

§ Accommodate regional population growth that is generated by Western Australia’s long run economic growth.

§ Support the efficient and effective delivery of the Western Australian Government’s regional development effort and investment.

The Regional Centres Development Plan achieves these objectives by enabling the establishment of Growth Plan Partnerships and preparation of Growth Plans.

Growth Plans are socio-economic development strategies that are owned within the community. The Growth Plans will deliver on the goals set out in the Regional Investment Blueprints, and recognise and reflect the benefits of connectedness and collaboration within and outside its region and at state, national and global levels.

The Growth Plans will be pursued, promoted and enhanced continuously by the community, business and government through an economic development partnership known as a Growth Plan Partnership. These dynamic partnerships will provide strategic regional centres a new driving force to unlock their development potential and achieve long run growth.

The latest phase of the Regional Centres Development Plan is being implemented through the Regional Centres Program, which builds on the success of Pilbara Cities and SuperTowns Programs. Royalties for Regions has invested $16 million through the Regional Centres Program to support Albany, Broome, Bunbury, Busselton, Carnarvon, Geraldton, Kalgoorlie, Kununurra and Mandurah.

The Stage 1 Regional Centres (Broome, Bunbury, Geraldton and Kalgoorlie), commenced preparation of Growth Plans in October 2015 and are due for completion by the end of 2016. These Regional Centres have been supported with an investment of $7.5 million through Royalties for Regions to prepare a Growth Plan and establish a Growth Plan Partnership.

The Regional Development Portfolio will use the Growth Plans as a basis to identify Royalties for Regions investment priorities, and as a filter to guide investment decisions.

Growing stronger Regional Centres means that into the future Western Australia’s economy will be better placed to realise global opportunities and Regional Centres will be even better places to live.

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East Pilbara Arts Centre, courtesy of Pilbara Development Commission32

Regional Initiatives3


GASCOYNEGascoyne Revitalisation Plan The Royalties for Regions Gascoyne Revitalisation Plan is a $150 million investment over six years for major infrastructure and community priority projects to support Gascoyne communities to achieve sustainable economic and socio-economic growth.

The Gascoyne Revitalisation Plan has been a substantial economic stimulus to the region and has:

§ built increased economic and socio-economic development capability and capacity

§ provided the community with an enhanced quality of life § generated employment opportunities for local

businesses in the planning, works and operational stages of the projects and initiatives.

Royalties for Regions funded projects in the Gascoyne region that reached major milestones in 2015-16 include:

§ Carnarvon Health Campus § Exmouth Health Service § Denham Recreational Jetty § Carnarvon Boating Marina.

Carnarvon Health Campus and Exmouth Health Service

It is a new era in health for residents of Carnarvon and surrounding areas with the redeveloped Carnarvon Health Campus, which was opened to the community in November 2015.

The State Government invested $34.9 million in the redevelopment of Carnarvon Health Campus and Exmouth Health Service with an investment of $28.9 million from the Royalties for Regions Gascoyne Revitalisation Plan.

The Carnarvon Health Campus has been refurbished to meet cyclone standards and to bring the best possible emergency health care to residents of Carnarvon and surrounding communities.

Patients now have access to:

§ emergency telehealth facilities available 24 hours, seven days a week

§ two state-of-the-art resuscitation bays and four treatment bays

§ Carnarvon’s first-ever purpose-built mental health assessment room

§ three consulting rooms for visiting specialists § a new triage booth which has been designed to improve

the flow of patients and ensure all patients are seen, assessed and treated as soon as possible.

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The community is also benefiting from new outpatient facilities and purpose-built child health, allied health and community mental health facilities located together in an architect-designed building.

The Exmouth Health Service redevelopment was also completed in 2015.

The refurbished facility has new treatment areas, medical imaging equipment, consulting rooms and telehealth facilities, as well as a purpose-built, two-chair dental facility.

The new facility has been designed to provide high quality, contemporary health services to Exmouth and surrounding communities, giving residents peace of mind with better access to emergency and primary health care.

Royalties for Regions is investing in significant and contemporary health infrastructure like this to support positive health outcomes in regional Western Australia.

Denham Recreational Jetty

The new Denham Recreational Jetty was officially opened in October 2015 ahead of October 2016 celebrations which marked the 400th anniversary of the first recorded discovery of Australia by European voyager Dirk Hartog. The Denham Recreational Jetty is one of a number of projects undertaken to revitalise the Shark Bay region in anticipation of the milestone event.

The new 90 metre jetty was made possible by a $2.2 million investment by Royalties for Regions, through the Gascoyne Revitalisation Plan. The new jetty is a well overdue replacement of the former structure which was significantly damaged by a cyclone in 1986.

The jetty includes designated fishing and swimming areas without moorings on the east side to improve safety for swimmers.

The Gascoyne region has more than 600 kilometres of Indian Ocean coastline, stretches more than 500 kilometres inland and contains two World Heritage Areas.

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The outer section of the structure allows for short-term stays for recreational vessels, while the middle section will continue to accommodate boat pens on a permanent basis.

The infrastructure was in great demand during the Dirk Hartog anniversary celebrations hosted by the Shire of Shark Bay from 21 to 25 October 2016.

The jetty will support the local recreational fishing, boating and tourism sectors, creating vibrancy in the town and boosting the local economy. Royalties for Regions has a strong history of supporting and developing regional communities through projects like the Denham Recreational Jetty.

Carnarvon Boating Marina

The Carnarvon Yacht Club officially opened its new boating marina on 14 May 2016, with two refurbished groynes and 22 new floating boat pens. Royalties for Regions invested $1.3 million in the project through the Gascoyne Revitalisation Plan.

The Carnarvon Boating Marina project has increased the pen numbers at the Carnarvon Yacht Club to 54, and through the refurbished groynes, has improved navigational safety for boats en-route to the fascine.

Strengthened groynes at the marina are expected to reduce the leaking of silt into the fascine waterway boat channel as well as protect the amenities of the yacht club.

Revenue generated from the 22 new pens will be put towards maintaining and expanding the club facilities and, in future years, provide funds for the refurbishment of the original 32 pens. Opportunities for youth training in aquatic sports such as sailing, will also be built through the revenue received.

This is an example of Royalties for Regions’ commitment to enhancing local infrastructure and investing in the sustainability of our regional communities.

"Since the opening of the 22 new pens, the yacht club has seen a significant increase in visiting yachts. The floating pens enable owners to carry out repairs on their boats and many have been extending their stay. The project is benefiting not only the club but the community as well." Barry Scott, Carnarvon Yacht Club.

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GOLDFIELDS-ESPERANCE Goldfields-Esperance Revitalisation FundThe Goldfields-Esperance Revitalisation Fund is a $198 million Royalties for Regions initiative that invests in priority projects to enable economic and social development in the region. The Goldfields-Esperance Revitalisation Fund aims to improve access to facilities and services, generate local jobs and enhance the liveability of regional communities.

The fund is administered by both the Goldfields-Esperance Development Commission and the Department of Regional Development.

Hopetoun Community Centre

The Hopetoun Community Centre was officially opened on 29 March 2016. The centre is the first project completed under the Goldfields-Esperance Revitalisation Fund.

The $4.3 million Hopetoun Community Centre was made possible by a $2 million investment from the Goldfields-Esperance Revitalisation fund and $721,344 from the Country Local Government Fund.

The new community hall boasts an elevated stage, integrated sound system and seating for 180 people in addition to a number of modern amenities, including:

§ an enlarged office space § increased storage facilities § a fully equipped commercial grade kitchen § two meeting rooms § two spacious lounge areas § fully accessible toilets.

Also included is a refurbished medical centre, fully renovated Community Resource Centre, restored external façade, new rainwater tanks and reticulation and landscaping to all outside areas.

The user friendly, environmentally sustainable facility will meet the needs of the communities in Hopetoun and Ravensthorpe for years to come.

The construction of the brand new community hall and the refurbishment of existing facilities in the centre were the result of extensive community consultation. The revitalised complex reflects a commitment to showcase Hopetoun’s character and cater to the community’s needs for decades to come.

The new centre is co-located with Hopetoun’s Community Resource Centre, the Hopetoun Progress Association and the Shire of Ravensthorpe’s Hopetoun depot.

“We now have a spectacular new centre with some stunning features including fused glass windows and historical displays. The feedback from our community has been overwhelmingly positive and it is wonderful to offer our vital services in a modern contemporary space.” Ms Karrina Shallman, Hopetoun Community Resource Centre Executive Officer.

The Goldfields-Esperance region is the largest in Western Australia, covering an area three times the size of Victoria.

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Essential Expansion of Aged Care for the Esperance Community

In 2015-16, Royalties for Regions invested $3 million as part of the Goldfields-Esperance Revitalisation Fund to improve Esperance’s aged care facilities.

The project will include the construction of a modern 34-bed complex consisting of 17 general residential beds and 17 secure residential beds for people living with dementia. At project completion, there will be 114 beds available at the facility.

The Esperance Aged Care Facility (EACF) is the only provider of residential aged care services in Esperance. The EACF is a community based, not-for-profit organisation that has been operating in the community since 1991.

The project will address the growing aged care needs and the shortage of residential care in the region, as indicated in a number of relevant reports. For example, the State-wide Ageing in the Bush Project report indicates that ‘there is currently a shortfall of at least 64 residential care beds in the Goldfields-Esperance region and the shortfall is due to increase to 254 residential care beds by 2021.’

The project will result in a significant economic boost by injecting $16.9 million into the local economy and reducing associated costs to the Esperance Health Campus.

Kalgoorlie-Boulder Community High School – expansion and refurbishment

Students in the Kalgoorlie Boulder region will have access to better educational opportunities and outcomes through the redevelopment of Kalgoorlie Boulder Community High School and Education Support Centre.

The $45 million Royalties for Regions investment, through the Goldfields-Esperance Revitalisation Fund, will enable teaching catered to individual learning needs as well as complementary facilities conducive to modern teaching practices.

The project involved the construction of new facilities for students in years 7-10 on the 9.84 hectare Kalgoorlie-Boulder Community High School site.

The new facilities include:

§ three class room blocks for student years 7-9 § a visual arts centre § a cafeteria § education support classrooms and specialist facilities for

students with disability.

In addition the project refurbished:

§ toilets in the sports hall § parts of the design technology area.

The Royalties for Regions program has provided more than $380 million to improve education services in regional Western Australia.

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GREAT SOUTHERNPromoting Tourism in the regions Tourism development is critically important to the economy in regional Western Australia.

In the 2015-16 financial year, total visitor spend in Western Australia was $9.6 billion, $4.5 billion of which was spent in the regions. The State Government’s goal is to see the contribution of regional tourism increase to $4.75 billion by 2020.

Improving visitor experiences is key to creating opportunities and jobs for local communities, and contributing to stronger regional economies.

Through supporting a mix of events and tourism infrastructure and services, Royalties for Regions is improving visitor experiences, which is key to creating opportunities and jobs for local communities, and contributing to stronger regional economies.

Visitor infrastructure at The Gap and Natural Bridge

Outdated viewing platforms at Albany’s iconic coastal tourist attractions The Gap and Natural Bridge were renewed in 2015-16 with the support of $1.2 million in Royalties for Regions funding through the Growing our South – Southern Investment Initiative and further Royalties for Regions support of $3.9 million.

Rather than just rebuild new for old, the Department of Parks and Wildlife delivered a breathtaking viewing platform cantilevered over the sheer cliffs at The Gap.

The site boasts two new, universally accessible lookout structures, including a grated see-through platform that rises 40 metres above the ocean and extends 10 metres from the cliff face, new connecting paths, a new picnic area, interpretive signage and a new car park.

Tourists have taken to the attraction with enthusiasm since it opened in May 2016.

There is increasing global demand for nature-based tourism and Royalties for Regions is rising to the challenge by investing in tourism infrastructure at key locations across Western Australia.

The Gap and Natural Bridge join the Great Southern’s many other attractions in making this part of the world so appealing to visitors.

Denmark Festival of Voice

The Denmark Festival of Voice celebrated its twelfth year in June 2016. The event, funded through the Royalties for Regions Regional Events Scheme, is an intimate festival held every year over the June long weekend in the beautiful south coastal town of Denmark, Western Australia. A project of Denmark Arts, the festival celebrates the power of the human voice with a special focus on community singing.


Taste Great Southern, courtesy of Tourism WA

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Each year the festival brings together an inspiring line-up of local, national and international artists in acappella and accompanied ensemble performances.

Taste Great Southern

The twelfth annual festival ran from 17 March to 3 April 2016, showcasing some of the State's finest gourmet delights at unique locations across the Great Southern region, including tourism hotspots; Albany, Denmark, Mount Barker, Frankland River and Porongurup.

The annual event comprises nearly 50 activities that celebrate the lifestyle, premium food and award-winning wine of the Great Southern region and its wine sub-regions.

Together with Tourism WA, Royalties for Regions will continue to support Taste Great Southern through the Regional Events Program to 2018.

“Being involved with Taste Great Southern 2016 has been, once again, a wonderful experience. The calibre of chefs this year was outstanding which helped us to successfully market and promote our events and our business. It also ensured that we had good attendance with one of our lunches being sold out within two days of tickets going on sale to the public. Taste Great Southern is one of the key events on our marketing calendar. It not only promotes the region but also enables our business to be promoted to a much broader market.” Leanne Rogers, The Lakehouse Denmark.

Grapes and Gallops

The Grapes and Gallops Festival has been proudly supported by Royalties for Region’s Regional Events Scheme since 2011.

Grapes & Gallops is the biggest annual event on the Mount Barker Turf Club’s calendar, attracting punters from around the Great Southern and Perth. This annual festival celebrates the region’s premium wine, gourmet food, and thoroughbred horse racing.

The event features the Great Southern’s biggest horse race of the season – the action packed $100,000 Mungrup Stud Sprint, which is run over 1,300 metres.

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KIMBERLEYSupporting Regional CommunitiesRoyalties for Regions is helping provide regional Aboriginal communities in the Kimberley with access to modern amenities and services to build stronger economies and more vibrant communities.

This will help attract investment, create jobs and build the capability of regional people and their communities.

In 2015-16, Royalties for Regions continued its investment in projects that will help support communities in the Kimberley Region through projects such as:

§ EON Thriving Communities Program § Yawuru Home Ownership Scheme

EON Thriving Communities Program

Royalties for Regions has provided more than $1.6 million to fund the expansion of the EON Thriving Communities program to an additional six remote Aboriginal communities in the Kimberley region.

EON is a not-for-profit organisation that aims to improve the health and wellbeing of remote Aboriginal communities. Prior to receiving Royalties for Regions funding, EON had delivered the program to only six communities in the Kimberley.

The Royalties for Regions funding enabled EON to extend the program to an additional six communities:

§ Wangkatjunka § Ngalapita § Kalumburu § Warmun § Doon Doon § Bidyadanga.

The EON Thriving Communities program takes a holistic approach to addressing the problems of food insecurity and poor nutrition in remote communities. The program aims to improve the health and wellbeing of Aboriginal people in remote communities by providing resources, education and training for sustainable outcomes as well as community support and involvement.

The program consists of four components:

§ EON Edible Gardens – Edible Gardens is the first component of the program and is focused on the establishment of fruit, vegetable and bush tucker gardens in remote communities. The program is initially based in schools but aims to expand into community homes and gardens through wider community engagement and education.

§ EON Healthy Eating – The Healthy Eating component focuses on teaching healthy lifestyle choices, food hygiene, nutrition education and food preparation skills to children and interested community members. EON program managers and consultants run practical workshops and cooking classes, often through the local school or community women’s centre.

§ EON Training and Education – The Training and Education component focuses on transferring knowledge and skills to communities to sustain the Edible Gardens Program and build capacity within the community.

§ EON Healthy Homes – Healthy Homes focuses on linking good hygiene in the home with the skills taught through the Edible Gardens and Healthy Eating Programs. The program seeks to address the link between home hygiene, critical home repairs and maintenance, the preparation and consumption of fresh food, and individual health and wellbeing.

EON establishes partnerships with schools and communities to grow vegetables, fruit, bush tucker and medicine plant gardens. The gardens become a free source of fresh healthy food and a great outdoor classroom for the children.

EON currently delivers the Thriving Communities Program to 20 remote communities including 11 communities in the Kimberley and nine in the Pilbara .

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Royalties for Regions will increasingly be focused on investing in the initiatives and opportunities that can deliver the best outcomes in terms of capabilities for success, jobs and economic growth.

“The partnership with the EON Foundation is much valued by the school and community and, I believe, is affecting gradual and profound changes in health outcomes for individuals in the Bidyadanga Community.” Barton Wilson, Deputy Principal La Grange Remote Community School.

Yawuru Home Ownership Scheme

This innovative across-government venture will deliver a pilot home ownership program to increase Aboriginal home ownership opportunities in partnership with a Broome indigenous corporation. Royalties for Regions is investing $750,000 in the program to increase the availability of affordable housing in Broome.

Nyamba Buru Yawuru Ltd (NBY) Aboriginal Corporation partnered with the Kimberley Development Commission and State Government mortgage lender Keystart to make eight homes available for shared equity purchase by members of Broome’s Yawuru community.

Under the program, first home owners were able to purchase housing packages valued at up to $530,000 on land owned by NBY.

The lack of affordable housing is a major concern for the Kimberley region and this pilot program will contribute to the long term sustainability of the region by supporting home ownership opportunities.

The first of the Yawuru Home Ownership Scheme participants were given the key to their completed house in December 2015.

The Kimberley region is a remote and sparsely populated

region where an estimated 39,099 (2014) people live in

a magnificent and complex landscape that represents one

sixth of Western Australia’s land mass; equivalent to twice

the size of Victoria.

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MID WESTMid West Investment PlanThe Mid West Investment Plan (MWIP) is an initiative delivering $220 million of Royalties for Regions funding over nine years to implement major infrastructure initiatives in the Mid West region, enabling a more sustainable social and economic base to be achieved.

The Mid West Development Commission, in conjunction with the Department of Regional Development has designed the MWIP to provide a strategic direction for the Mid West region to 2020.

Projects funded will provide a substantial economic stimulus to the region and potentially generate employment opportunities for local businesses in the planning, construction and operational stages of the proposed initiatives.

Some of the projects reaching major milestones in 2015-16 include:

§ St Francis Xavier Cathedral Precinct Monsignor Hawes Precinct

§ Kalbarri Skywalk and National Park Infrastructure § Perenjori Early Childhood Centre.

St Francis Xavier Cathedral Precinct Monsignor Hawes Precinct

The Monsignor John Cyril Hawes story will come to life following the completion of the Monsignor Hawes Heritage Centre project in Geraldton, which was made possible by a $1.54 million investment from Royalties for Regions.

Right Reverend Monsignor John Cyril Hawes (7 September 1876 – 26 June 1956) was an architect and priest. Monsignor Hawes was known for designing and constructing church buildings in England, Western Australia and the Bahamas.

The new Heritage Centre includes a museum dedicated to the work of Monsignor Hawes while serving as an information gateway to around 20 of his works located throughout WA dating back to the early 1900s.

Housed in the centre will be a diverse collection of artefacts including original architectural plans, models, sketches, artisanal objects and memorabilia, which will provide an insight into the life and work of Monsignor Hawes. It also features a cafe and is complemented by a plaza that will provide public open space to be enjoyed by the whole community.

The centre is expected to attract between 15,000 and 20,000 visitors each year and provide a starting point for the Monsignor Hawes Heritage Trail.


Kalbarri Gorge seen through Natures Window,

courtesy of Mid West Development Commission

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This project is a significant addition to regional tourism and regional cultural and heritage assets and will bolster the City of Greater Geraldton's status as an important heritage destination.

Royalties for Regions has been able to support this important project, which will bring economic, social and cultural benefits to the Mid West region.

“The support of the State is very much valued in this project. We believe it is an important addition to the Geraldton townscape which will help conserve and valorise the Monsignor Hawes story and his associated built and movable heritage for the good of the Mid West community and its business and tourism industry.” Fr Robert Cross, St Francis Xavier Cathedral Precinct.

Kalbarri Skywalk and National Park Infrastructure

Royalties for Regions is investing $20 million to assist in establishing a more sustainable economic base in the Mid West region by improving tourism product and infrastructure in the Kalbarri National Park.

This project represents a major enhancement of three key Kalbarri national park sites, namely West Loop, Z Bend and Meanarra Hill. The key attractions will be two spectacular cantilevered viewing platforms that will project beyond the Murchison Gorge rim at an elevation of more than 100 metres above the Murchison River.

Quality visitor infrastructure and facilities will be provided at all three sites including:

§ accessible walking and hiking trails § Nanda Aboriginal heritage interpretations § interpretive signage § a gathering and storytelling area § shelters § expansion and sealing of car parks and additional ablutions.

Tourism is critically important to the economy in Western Australia, supporting local communities and local economies. The project is expected to be completed during 2017-18.

The Mid West Region covers approximately 478,000 square kilometres (including offshore islands) or nearly one-fifth of the area of Western Australia.

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Perenjori Early Childhood Centre

The new Perenjori Early Childhood Centre is a $1.1 million Royalties for Regions investment comprising $600,000 from the Mid West Investment Plan and $505,000 from the Country Local Government Fund.

The multipurpose centre houses a 19-place childcare facility, health and education rooms, flexible community spaces for community training programs, a playgroup, toy library and culturally appropriate early childhood development services.

The centre also provides a range of early childhood, parent and family support services in partnership with Perenjori Primary School, WA Country Health Service, community agencies and the local government.

Prior to the centre being built, there was no licensed childcare service in the area and parents requiring childcare had to pursue ad hoc arrangements or travel to either Morawa or Three Springs to utilise the already at-capacity services.

The Perenjori Early Childhood Centre, built by Geraldton Building Services and Cabinets, was awarded the 2015 Building Excellence Award.

This is another example of how Royalties for Regions investment supports a better quality of life in regional Western Australia, enabling regions to grow and build strong economies.

“The Perenjori Early Childhood Centre has allowed me and others to continue to work while accessing affordable and quality childcare. This has been a huge benefit to us as previously we had used services in Three Springs and Morawa, both of which involved considerable extra travel and expense of time and money. The centre has also provided a wonderful playgroup environment for us to attend weekly with our children. The centre is well equipped and safe which has encouraged new members to attend more often. Our children, who attend Perenjori Primary school, visit the health specialists including the occupational therapist at the centre weekly. One mum has stated since accessing this service that she has seen a vast improvement in her son’s fine-motor skills.” Kelly Cannon – President Play Group.

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PEELSport and RecreationSporting and recreation facilities are often the hub and heart of a regional centre. Quality facilities are an essential part of vibrant regional communities.

Royalties for Regions helps build more vibrant communities by increasing participation and enhancing physical activities through a range of investments in sporting initiatives:

§ Mandurah Aquatic and Recreation Centre § Boddington Recreation and Community Centre § Community Sporting Club Equipment Subsidy Scheme.

Mandurah Aquatic and Recreation Centre

Stage 1 of the Mandurah Aquatic and Recreation Centre upgrade is a $23 million project, which has provided the Peel region with modern, improved aquatic and recreation facilities servicing the local and wider Peel region.

The project involved redevelopment of the centre’s ageing facilities:

§ construction of a new 50m outdoor pool and a new hydrotherapy pool

§ renovations to the 25m indoor pool and hall, and leisure pool hall

§ construction of new swim club rooms, an interactive water playground and water slide

§ refurbishment of the change rooms and swim club rooms for administration

§ construction of a new interactive water playground and waterslide.

The Royalties for Regions investment of $11 million has provided residents and visitors to the Peel region with a high quality aquatic facility that will significantly enhance their recreational experience:

§ increased available water space from 900m2 to 2400m2 § improved facilities for schools and aquatic clubs

for competitive swimming, swimming lessons and education programs

§ access to a purpose built aquatic and recreational facility that caters for the region’s growing community.

Royalties for Regions investments such as this provide opportunities for community engagement and interaction which are critical to building sustainable communities in regional Western Australia.

The centre was re-opened on 27 September 2015.

Boddington Recreation and Community Centre – Stage 1

The residents of Boddington will soon have access to a purpose built recreational facility that will provide expanded opportunities to boost health and wellbeing. The $4.6 million facility is made possible by $2.5 million from the Royalties for Regions Growing our South initiative.

This new indoor multi-purpose facility will include:

§ two multi-use courts § three community rooms § kitchen § sporting change rooms § external oval-viewing area

Construction of the new Recreation and Community Centre began in December 2015 and is due for completion by February 2017.

Community Sporting Club Equipment Subsidy Scheme

Royalties for Regions recognises the valuable role that sporting clubs play in communities across the State.

The Community Sporting Club Equipment Subsidy Scheme, which started in December 2013, provides valuable assistance to sporting clubs in Western Australia to help increase and upgrade shared sporting equipment for club members.

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The scheme, which is administered by the Department of Sport and Recreation, invites both regional and metropolitan sporting clubs across the State to apply for a $500 equipment grant.

Regional sporting clubs are under pressure, with population growth increasing demand for equipment, as well as the cost to supply the required equipment each year. This subsidy assists clubs to provide the equipment they need to keep pace with growing demand.

Some of the clubs in the Peel region which successfully received funding in 2015-16 include:

§ Boddington Badminton Club Inc. § Halls Head Cricket Club Inc. § Peel Football & Netball League Inc. § Pinjarra Hockey Club Inc. § Serpentine Polo Club

Royalties for Regions has a strong history of supporting and developing regional communities through initiatives such as this one.

Although the Peel is Western Australia’s smallest region geographically, it is the second most populous region after the South West.

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PILBARA Pilbara Cities Royalties for Regions has committed $1.7 billion to Pilbara Cities for the key focus areas of:

§ infrastructure coordination § land availability and development § community projects and engagement § economic diversification.

The Pilbara Cities initiative, administered by the Pilbara Development Commission, continues to transform the region into a vibrant network of communities that are not only economically successful but also socially sustainable.

The Pilbara Cities vision is to build the population of Karratha and Port Hedland into cities of 50,000 people, and Newman to 15,000 people by 2035, with other Pilbara towns growing into more attractive, sustainable local communities.

In partnerships with government, industry and community stakeholders, more than one hundred projects have been delivered through the Pilbara Cities initiative. These projects are sustainably transforming the region by improving:

§ housing affordability § quality of community and economic infrastructure § access to health and education facilities § local business development.

East Pilbara Arts Centre

The East Pilbara Arts Centre officially opened 29 April 2016, signifying another important milestone in the revitalisation of Newman. It is a purpose-built facility that is set to become the centrepiece of Newman and a signifier of the town’s revitalisation.

Construction of the centre began in 2014, with a Royalties for Regions investment of $3.5 million through the Pilbara Cities initiative.

The construction of the centre was a direct response to the Newman community’s growing need for more community infrastructure including buildings, shared facilities, multipurpose hubs, affordable spaces and public art.

A key contributor was the need for a more suitable administration centre, artists’ studios and gallery space in Newman to accommodate the continued and growing success of the Martumili Artists program which is hosted by the Shire of East Pilbara .

Even before the centre opened its doors it had gained recognition for its innovative design, engagement practices and partnerships, as well as its place as a finalist in both the 2016 WA Premier’s Awards and the 2016 Institute of Public Administration Australia Achievement Awards.

The East Pilbara Arts Centre is a valuable Royalties for Regions investment that will foster cultural exchange between Indigenous and non-Indigenous communities and will help support economic development and continued community growth in the East Pilbara .

“The primary motivating factor for building the East Pilbara Arts Centre was the success of Martumili Artists and the need for more suitable accommodation and promotional space. The East Pilbara Arts Centre is designed to nurture a sense of ownership amongst the people of the East Pilbara and link the community through events, exhibitions and learning – engaging the whole community in active participation. To be a part of the East Pilbara is truly a privilege and the East Pilbara Arts Centre is a wonderful platform to showcase all of its characteristics.” President of the East Pilbara Shire, Lynne Craigie.

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Dampier Community Hub

The new Dampier Community Hub replaces ageing infrastructure to meet the current and future needs of the community.

The vibrant new hub will meet the increasing demand for community services and facilities and includes:

§ a 70-place childcare facility § a public library § a café kiosk § multipurpose meeting rooms and community spaces § a refurbished community hall.

Businesses have also benefited from the construction of the new facility, with 27 local Pilbara businesses engaged during the build, representing 70 per cent of all sub-contractors employed by project builder Pindan Contracting.

The $18 million project was made possible with $6.5 million funding from the Royalties for Regions Pilbara Cities initiative.

“The Dampier Community Hub will naturally provide a meeting place for everyone to get together. It provides a town square. Before this, people didn’t have a meeting place, there were no opportunities to mingle and gather, or hold events. Having a central ‘town square’ is really critical to allow people to feel connected, a sense of belonging, and to share a space."

“There will be so many opportunities for people to interact and connect as they go about key daily activities, such as attending playgroup, going to the doctor, or using the community hall for everyday life. The hall has been used before the restoration for ballet and community activities. We have few choices in Dampier for event spaces, and to bring regular annual events such as art awards and citizen of the year is enormous for the community. We can now have movies out of season! So the impact is far and wide. It provides options for the community to get involved.” Jan Virgo, Dampier Community Association.

Karratha Health Campus

The $207.15 million Karratha Health Campus is the single biggest investment in a public hospital ever undertaken in regional Western Australia, with a total of $206.5 million invested through the Royalties for Regions Pilbara Cities initiative.

The new campus will be a modern, contemporary health facility with a strong focus on innovation, offering comprehensive health care services to the people of Karratha and surrounding areas.

The new Karratha Health Campus will include:

§ double the number of emergency department bays § a state-of-the-art CT scanner § a brand new surgical centre § a new maternity wing and delivery suites § a helipad § expanded outpatient facilities.

The health campus is being built in the Karratha city centre, further activating the heart of Western Australia’s newest city.

This major investment builds on the achievements of the Pilbara Cities Health Partnership which has significantly improved access to specialist services across the region.

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One of the largest regions in Western Australia, the Pilbara covers 507,896 square kilometres of unique and breathtaking natural landscape. The Pilbara produces 35% of the world’s iron ore (which is 98% of Australia’s total iron ore production).

The bulk of the site preparation works for the Karratha Health Campus was completed in May 2016, with the campus expected to open to patients in 2018.

Royalties for Regions is improving and transforming health facilities to ensure regional Western Australia becomes an attractive place to live, work and invest.

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SOUTH WESTGrowing our SouthGrowing our South is a five-year $600 million Royalties for Regions initiative designed to implement projects and infrastructure that create sustainable social and economic outcomes across the Peel, Wheatbelt, South West and Great Southern regions.

In 2015-16, Royalties for Regions supported a number of worthwhile projects through the Growing our South initiative including:

§ Transforming Bunbury’s Waterfront § Busselton-Margaret River Regional Airport.

Transforming Bunbury’s Waterfront

The Transforming Bunbury’s Waterfront project represents a golden opportunity to take underused areas in the city and convert them into thriving, vibrant places that produce long-term social and economic benefits.

Royalties for Regions has invested the following sums into Stage 1 and Stage 2 of the project:

§ Stage 1 – $24.9 million towards revitalising Koombana Bay and redeveloping the Dolphin Discovery Centre.

§ Stage 2 – $20.73 million towards enhancing and integrating two key locations: Casuarina Drive, including BP Beach and the foreshore, and Jetty Road causeway.

Stage 1 of the project will involve the following key elements:

§ redevelopment of the Dolphin Discovery Centre, including new space for contemporary marine interpretive experiences; conference and meeting facilities; café restaurants; and merchandising

§ redevelopment of car parks from the immediate foreshore to locations adjacent to Koombana Drive. Over 100 additional spaces will be created increasing the overall capacity of the space as a public amenity

§ new pathways and landscaping will create shaded areas where families can access the beach or walk to and from the city centre, providing a direct linkage to the Dolphin Discovery Centre

§ an amphitheatre and plaza area that will provide a venue for beach focused activity including sports, music events and other functions

§ redevelopment of the Koombana Bay footbridge § facilities for large events and festivals § investment to combat coastal erosion, which has resulted

from storm events.

The project is expected to help Bunbury build on its strengths so it can reach its potential as a thriving recreational, tourism and marine hub.

Royalties for Regions projects like this assist in building the local economy; both during the construction phase through use of local contractors and in the long-term by increasing visitors and attracting new businesses to the area.

The project is overseen by the Transforming Bunbury’s Waterfront Committee and coordinated by the South West Development Commission.

Busselton-Margaret River Regional Airport

The Busselton-Margaret River Regional Airport received a $59 million upgrade thanks to a $45.9 million investment from Royalties for Regions.

The development includes:

§ lengthening, widening and strengthening of the runway to facilitate B737/A320 jet aircraft operations

§ construction of two new apron parking bays and connecting taxi-way

§ a new terminal building § a new car park to accommodate an additional

600 parking bays § connection to essential services and undergrounding of

overhead powerlines.

52


Busselton-Margaret River Regional Airport is regarded as the most strategically located of all airports in the region, having the right physical characteristics, central location, proximity to the Margaret River region and lack of expansion impediments, making it the South West's regional airport facility capable of conducting regular passenger transport.

The project will provide the South West region and the State with transport accessibility and connectivity to facilitate the movement of people, and air freight opportunities that will drive employment, income, population and wider economic growth.

The airport expansion is being managed by the City of Busselton and facilitated through the South West Development Commission.

The South West is Western Australia’s most popular tourist destination outside Perth.

53

WHEATBELTEconomic InfrastructureProviding public amenities and infrastructure in regional towns and cities enhances and accelerates growth and prosperity. Regional development will increasingly be focused on investing in the initiatives and opportunities that can deliver the best outcomes in terms of capabilities for success, jobs and economic growth.

Multi-Purpose Medical Centre

The construction of the new multi-purpose medical centre at Bindoon was made possible by a $792,412 investment by Royalties for Regions as part of the Country Local Government Fund.

The community and council identified the urgent need for the establishment of a multi-purpose medical centre due to the inadequate and unsustainable accommodation that was being used. The construction of the facility at Bindoon is to ensure an appropriate standard of health services are retained in the region and facilitate the co-location of medical services.

As a result of the project there has been an increase of service provision to 5.5 days a week plus two evening surgeries, which is up significantly from the previous service provision of four days a week.

There has also been additional employment of four local community members in administrative and health function roles.

The project resulted in the co-location of the following medical services under one roof:

§ Doctor (2) § Nurse Practitioner § Child Health/School Nurse § Dietician § Speech Pathologist § Occupational Therapist § Physiotherapist § Podiatrist § Mental Health Services.

The official opening of the centre was held on 6 November 2015.

Central East Aged Care Alliance Project

The Central East Aged Care Alliance Project (CEACA) is one of several projects funded as a result of the findings of the Ageing in the Bush Report, commissioned by the Regional Development Council, and is funded as part of the Royalties for Regions Growing our South initiative. The State-wide Ageing in the Bush Report provides a strong underpinning strategy for attracting investment in facilities for seniors right across regional Western Australia. The CEACA project is a testament to local governments working together to get maximum impact across their communities.

The CEACA represents the Bruce Rock, Kellerberrin, Koorda, Merredin, Mt Marshall, Mukinbudin, Nungarin, Trayning, Westonia, Wyalkatchem and Yilgarn shires.

CEACA has commenced work on Stage 1 of the project which includes assembly and servicing of 54 lots for independent living units in the 11 shires in the central and eastern Wheatbelt. Stage 1 of the project received a $2 million Royalties for Regions investment, and is due to be completed by 30 June 2017.

Thanks to an additional $19.98 million Royalties for Regions investment, the CEACA Senior Housing Project Stage 2 will see the construction of 75 houses and land assembly, and servicing of an additional 21 lots.

Royalties for Regions investment in the Senior Housing Project will not only provide social benefits by keeping families together and maintaining social cohesion but will also create jobs in both the construction and support industries, contributing to the community’s economic sustainability and growth.

The Senior Housing Project Stage 2 is due to be completed by December 2020.

54

“Whilst only in its infancy, the CEACA Senior Housing Project is an important foundation of a long term strategy to secure the wellbeing of Wheatbelt residents and communities. The construction of this housing will allow seniors in these communities to stay. Retaining these residents will result in a number of economic benefits – from the value of volunteering and civic engagement, associated spending on goods and services and indirect benefits through the ‘ripple’ effect of their presence." Gary Shadot, CEACA Chair.

Regional Telecommunications Project

Residents in the Wheatbelt region are now experiencing improved mobile telephone coverage and high-speed wireless broadband thanks to the $45 million Regional Telecommunications Project (RTP).

The RTP builds on the $40 million Regional Mobile Telecommunications Project (RMCP), which was completed in September 2014. As part of the RMCP, the successful respondent Telstra delivered 113 new and upgraded telecommunications towers that provide near-continuous mobile coverage on regional highways and to 15 communities in regional and remote areas.

In 2015-16, towers were launched in the following communities in the Wheatbelt region:

§ Tammin § Westonia § Wickepin § Highbury

§ Muntadgin § Bolgart § Yerecoin.

Telecommunication connectivity is vital to social and economic development in regional areas and Royalties for Regions investment such as this will continue to build a stronger economy and a better quality of life in each of the State’s nine regions.

The Wheatbelt is well-known for its magnificent wildflowers

as well as its rich agricultural history in cropping –

producing almost half of the agricultural crops for the State.


Water for Food initiative 56

Expenditure by Region4


Gascoyne ($68.87 million)

Administration of Royalties for Regions $4,380,965Administering the Royalties for Regions Fund $4,366,999Governance of Royalties for Regions Program $13,966

Country Local Government Fund $451,902Administration of Country Local Government Fund $78,300Royalties for Regions Regional Centres Development Plan Phase Two (Regional Cities) Stage 1 Delivery $289,821Supporting Local Government Reform $81,988Country Local Government Capacity Building 2015-16 and 2017-18 $1,793

Regional Community Services Fund (continued) $14,498,027Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $38,025Agricultural Sciences Research and Development Fund $120,778Ambulance Services in Country Western Australia $304,019Asian Market Success $174,387Better Beginnings Family Literacy 2014-2017 $22,737Boarding Away From Home Allowance 2015-16 $3,925Boosting Western Biosecurity Defences $911,991Caravan and Camping $361,034Community Pool Revitalisation $68,866

GASCOYNE

Denham

Exmouth

Carnarvon

Coral Bay

Gascoyne Junction

EXPENDITURE BY REGION 2015-16

58


Regional Community Services Fund (continued) $14,498,027Community Resource Centres $250,438Country Age Pension Fuel Card Scheme $487,774Creative Regions Program $528,252Development of the Gascoyne Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $80,262Dirk Hartog 400th Anniversary Commemorations $573,809Emergency Service Volunteer Fuel Card Scheme $13,754Expansion of Responsible Parenting Services 2015-16 to 2017-18 $348,472Gascoyne Development Commission Operational Budget 2013-14 to 2016-17 $1,922,560Implementing Public Sector Regional Leadership $6,406Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities $2,874Infrastructure Audit and Infrastructure Investment Fund $78,843Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259North West Drug and Alcohol Support Program $650,082Parks for People / Caravan and Camping Action Plan $817,909Performing Arts Regional Tours Boost $99,666Public Recreation and Joint Management Arrangements for the Ningaloo Coast $345,000Rangelands Reform Program – Lands $79,147Regional Buy Local Initiative Stage 2 $7,076Regional Clontarf Foundation Academies 2015-16 to 2016-17 $305,375

Regional Community Services Fund (continued) $14,498,027Regional Community Child Care Development Fund $109,312Regional Events Program $318,862Regional Grant Scheme and Community Chest Fund 2014-15 for Gascoyne Development Commission $555,555Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Gascoyne Development Commission $277,778Regional Men's Health Initiative $63,980Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $16,541Regional Tourism Marketing Program $656,867Regional Visitor Centre Grant Program $61,253Regional Workers Incentive Scheme $2,034,099Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $9,352Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $509,464Science and Agribusiness Connect (SAC) $7,733Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $7,822Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $8,122WA Police Regional Incentive Scheme $30,066Water for Food Part II $727,904Western Australian Agrifoods branding project $22,775Wild Dogs Management Program $310,048

59

Gascoyne ($68.87 million) (Continued)

Regional Infrastructure and Headworks Fund (continued) $49,542,032Black Diggers Regional Broadcast Initiative $2,866Carbon Farming – Regional Natural Resource management $134,500Carnarvon Ageing in Place $200,000Carnarvon Fascine Revitalisation Completion $2,334,413Carnarvon Health Campus Redevelopment $5,079,361Carnarvon Heritage Precinct One Mile Jetty Interpretive Centre – Stage 3 $42,995Carnarvon Stage 2 Flood Mitigation Works $1,323,909Community Safety Network $67,962Coral Bay Seasonal Staff Accommodation Management Agreement $91,979Denham Foreshore and Existing Marina Improvements $2,067,185Denham Recreational Jetty $1,591,373Development of Carnarvon Boating Marina $1,289,767Exmouth Boat Harbour Upgrade $4,024,960Exmouth Flood Mitigation Works: Reid Street Light Industrial Area – Stage 2 $1,500,000Exmouth Multipurpose Service Redevelopment $824,220Exmouth Service Worker Housing $7,502,432Gascoyne Development Plan – Gascoyne Unit $273,543Gascoyne Foodbowl Initiative $7,871,851Managing Western Australia's Natural Resources: Supporting Community Involvement $86,452

Regional Infrastructure and Headworks Fund (continued) $49,542,032Ningaloo Centre Stage 2: Construction and Fitout $10,875,613Northern Planning Program $526,439Recreational Boating Facilities Scheme – Rounds 16 to 19 $734,898Regional Airports Development Scheme $46,281Regional Mobile Communications Project $289Regional Telecommunications Project $677,549Regional Water Availability – Planning and Investigation $292,955Water Efficiency – Regional Natural Resource Management $55,352Western Australian Regional Small Business Awards $22,889

60


Goldfields-Esperance ($82.73 million) Administration of Royalties for Regions $4,380,966Administering the Royalties for Regions Fund $4,367,000Governance of Royalties for Regions Program $13,966


Regional Community Services Fund (continued) $24,274,623Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $38,025Agricultural Sciences Research and Development Fund $469,939Ambulance Services in Country Western Australia $608,037Asian Market Success $185,585Better Beginnings Family Literacy 2014-2017 $168,490Boarding Away From Home Allowance 2015-16 $92,821Boosting Western Biosecurity Defences $759,926Caravan and Camping $585,256Community Pool Revitalisation $228,866

61

Regional Community Services Fund (continued) $24,274,623Community Resource Centres $1,286,353Comprehensive Crew Protection Systems $723,361Country Age Pension Fuel Card Scheme $1,973,092Creative Regions Program $528,252Development of the Goldfields-Esperance Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $67,421E-Connected Grainbelt $245,099Emergency Service Volunteer Fuel Card Scheme $16,945Enhanced Driver Training and Education for Regional and Remote Communities $119,268Expansion of Responsible Parenting Services 2015-16 to 2017-18 $1,481,865Forward to Fellowship $165,409Goldfields Emergency Telehealth Service (GETS) $1,656,603Implementing Public Sector Regional Leadership $13,516Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities $172,145Improving Water Quality in Remote Aboriginal Communities $204,435Infrastructure Audit and Infrastructure Investment Fund $78,843Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259

Regional Community Services Fund (continued) $24,274,623Operational Budget 2013-14 to 2016-17 – Goldfields-Esperance Development Commission $1,736,055Parks for People / Caravan and Camping Action Plan $1,982,882Patient Assisted Travel Scheme (2015-16 to 2017-18) $1,393,877Performing Arts Regional Tours Boost $75,822Rangelands Reform Program $79,147Regional Buy Local Initiative Stage 2 $7,076Regional Community Child Care Development Fund $139,229Regional Events Program $270,952Regional Grants Scheme and Community Chest Funding 2014-15 for Goldfields-Esperance Development Commission $606,335Regional Men's Health Initiative $88,514Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $82,267Regional Tourism Marketing Program $656,867Regional Visitor Centre Grant Program $113,339Regional Workers Incentive Scheme $2,123,780Renal Dialysis Service Expansion $92,933Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $9,352Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $1,018,929Rural Palliative Care Program $201,440

Goldfields-Esperance ($82.73 million) (continued)

62


Regional Community Services Fund (continued) $24,274,623Science and Agribusiness Connect (SAC) $7,733State Barrier Fence – Regional Natural Resource Management $652,888Support for Racecourse Infrastructure Grants Program $98,266Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $26,009Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $20,122WA Police Regional Incentive Scheme $250,136Water for Food Part II – Water $38,562Western Australian Agrifoods branding project $22,775Western Australian Regional Museums $308,000Wild Dogs Management Program $134,750

Regional Infrastructure and Headworks Fund (continued) $53,581,805Black Diggers Regional Broadcast Initiative $3,538Boulder City Station Rail Development $286,606Carbon Farming – Regional Natural Resource management $38,068Community Safety Network $926,043Denmark Water Recycling Scheme $467,446Esperance Economic Development Program $25,784Esperance Hospital Redevelopment (Construction Stage 1) $8,789,540Esperance Town Centre Revitalisation Masterplan $21,978Goldfields-Esperance Revitalisation – Goldfields Arts Centre $1,313,023

Regional Infrastructure and Headworks Fund (continued) $53,581,805Goldfields-Esperance Revitalisation Fund – Project Development, Assessment and Management $171,818Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $901,002Hopetoun Community Centre $993,154Kalgoorlie-Boulder Community High School – Expansion and Refurbishment $21,470,721Managing Western Australia's Natural Resources: Supporting Community Involvement $130,288Northern Goldfields Regional Office and Administration Centre $1,440,751Northern Planning Program $27,411PortLink Planning Studies Phase 1 $278,890Ray Finlayson Sporting Complex $5,500,000Regional Airports Development Scheme $73,780Regional Mobile Communications Project $289Regional Residential College Upgrades Esperance Residential College $1,442,180Regional Telecommunications Project $1,766,873Regional Water Availability – Planning and Investigation $198,842Southern Inland Health Initiative – Stream 1, 2B, 5 and 6 $6,028,346SuperTowns Development Planning Fund – Shire of Esperance $5,069The Replacement of TransWA Road Coach Fleet $1,257,478Western Australian Regional Small Business Awards $22,889

63



Regional Community Services Fund (continued) $27,524,507Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $85,618Agricultural Sciences Research and Development Fund $629,839Albany Community Hospice $3,080,044Albany Entertainment Centre $513,015Ambulance Services in Country Western Australia $858,020Asian Market Success $207,981Better Beginnings Family Literacy 2014-2017 $114,867Boarding Away From Home Allowance 2015-16 $137,956Boosting Western Biosecurity Defences $766,092

Great Southern ($66.34 million)

64


Regional Community Services Fund (continued) $27,524,507Breath Film Production $1,537,500Caravan and Camping $635,256Collet Barker Court – Residential Accommodation for Seniors (Independent Living Units) in the Shire $15,302Community Pool Revitalisation $196,866Community Resource Centres $1,545,952Comprehensive Crew Protection Systems $2,434,714Country Age Pension Fuel Card Scheme $4,390,509Creative Regions Program $528,252E-Connected Grainbelt $245,099Emergency Service Volunteer Fuel Card Scheme $28,670Enhanced Prescribed Burning in the South West $43,798Expansion of Responsible Parenting Services 2015-16 to 2017-18 $960,254Food Industry Innovation $26,746Great Southern Development Commission Operational Budget 2013-14 to 2016-17 $1,800,000Implementing Public Sector Regional Leadership $15,233Infrastructure Audit and Infrastructure Investment Fund $78,843Lakes 4WD Well-Aged Persons Housing Strategy Regional Alliance Projects $264,586Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259Patient Assisted Travel Scheme (2015-16 to 2017-18) $992,990

Regional Community Services Fund (continued) $27,524,507Performing Arts Regional Tours Boost $3,124Regional Buy Local Initiative Stage 2 $7,076Regional Clontarf Foundation Academies 2015-16 to 2016-17 $82,787Regional Community Child Care Development Fund $261,026Regional Events Program $492,062Regional Grant Scheme and Community Chest Fund 2014-15 for Great Southern Development Commission $555,555Regional Grants Scheme and Community Chest Fund 2016-2017 for GSDC $30,000Regional Men's Health Initiative $64,512Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $53,178Regional Tourism Marketing Program $656,867Regional Visitor Centre Grant Program $147,584Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $9,352Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $1,018,929Rural Palliative Care Program $137,965Science and Agribusiness Connect (SAC) $7,733Sheep Industry Business Innovation $923,971Support for Racecourse Infrastructure Grants Program $67,952Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $24,358

65

Regional Community Services Fund (continued) $27,524,507Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $35,622WA Police Regional Incentive Scheme $207,481Water for Food Part II $38,562Western Australian Agrifoods branding project $22,775Western Australian Regional Museums $375,000

Regional Infrastructure and Headworks Fund (continued) $33,902,0634WDL Well Aged Housing Project $106,350Black Diggers Regional Broadcast Initiative $2,866Carbon Farming – Regional Natural Resource management $78,000Community Safety Network $5,449,043Conservation Parks Infrastructure and Roads $1,822,326Denmark East Development Precinct $303,946Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $183,611Great Southern Institute of Technology Albany Campus Community Services and Health Science Block $347,074Katanning Early Childhood Hub $47,119Kojonup Independent Living Units $311,615Living Lakes (Feasibility and Planning) $9,814

Great Southern ($66.34 million) (continued) Regional Infrastructure and Headworks Fund (continued) $33,902,063Main Street Stage 2: Richardson to Railway Upgrade $268,049Managing Western Australia's Natural Resources: Supporting Community Involvement $790,148Northern Goldfields Regional Office and Administration Centre $718,389Recreational Boating Facilities Scheme – Rounds 16 to 19 $417,171Regional and Strategic Waste Management Approach $500Regional Estuaries Initiative $129,998Regional Mobile Communications Project $289Regional Residential College Upgrades Esperance Residential College $20,277Regional Telecommunications Project $1,638,024Regional Water Availability – Planning and Investigation $198,843Social Housing Investment Program $2,647,068Southern Inland Health Initiative $13,158,842Southern Investment Initiative – Project Development, Assessment and Evaluation $104,530SuperTowns Development Planning Fund – Landcorp for Katanning $12,806Supertowns Development Project Fund 2011-12 Katanning Town Centre Commercial and Streetscape Revitalisation $1,515,101The Replacement of TransWA Road Coach Fleet $2,375,236Torndirrup National Park Visitor Infrastructure $1,200,000Water Efficiency – Regional Natural Resource Management $22,141Western Australian Regional Small Business Awards $22,889

66



Country Local Government Fund $1,706,909Administration of Country Local Government Fund $78,300Local Infrastructure Asset Renewal and New Assets $1,152,367Royalties for Regions Regional Centres Development Plan Phase Two (Regional Cities) Stage 1 Delivery $289,821Supporting Local Government Reform $184,628Country Local Government Capacity Building 2015-16 and 2017-18 $1,793

Regional Community Services Fund (continued) $62,105,966Aboriginal Community Critical Response Fund $107,807Aboriginal Governance and Leadership Development Program $209,685Aboriginal Tourism Development Program $505,651Agricultural Sciences Research and Development Fund $115,278Ambulance Services in Country Western Australia $1,618,096Asian Market Success $174,387Better Beginnings Family Literacy 2014-2017 $87,005Better Health for Fitzroy Kids $50,000Boarding Away From Home Allowance 2015-16 $7,850Boosting Western Biosecurity Defences $584,408

Kimberley ($111.95 million)

67

Regional Community Services Fund (continued) $62,105,966Caravan and Camping $1,583,387Community Pool Revitalisation $164,866Community Resource Centres $1,049,891Country Age Pension Fuel Card Scheme $881,743Creative Regions Program $528,252Emergency Service Volunteer Fuel Card Scheme $16,192Enhanced Driver Training and Education for Regional and Remote Communities $615,058Enhanced Services for Victims of Crime Within Regional and Remote Communities $723,902EON Thriving Communities Program $196,782Great Kimberley Marine Park $2,244,135Implementing Public Sector Regional Leadership $10,328Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities $299,340Improving Water Quality in Remote Aboriginal Communities $399,787Indigenous Visitor Hostels – Derby Aboriginal Short Stay Accommodation Project (Department for Child $1,498,504Infrastructure Audit and Infrastructure Investment Fund $78,843Jigalong Essential Services Pilot $216,156Kimberley Science and Conservation Strategy Tourism Components $393,604

Regional Community Services Fund (continued) $62,105,966Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259New Kimberley National Parks $800,008North West Drug and Alcohol Support Program – Expansion of Alcohol and Other Drug Support Services $2,760,497Northern Beef Futures $2,067,693Operational Budget 2013-14 to 2016-17 – Kimberley Development Commission $1,900,415Patient Assisted Travel Scheme (2015-16 to 2017-18) $2,964,007Performing Arts Regional Tours Boost $50,359Purpose Built Office Facility – Kimberley Land Council Aboriginal Corporation $71,865Rangelands Reform Program $79,147Regional Buy Local Initiative Stage 2 $8,473Regional Clontarf Foundation Academies 2015-16 to 2016-17 $335,397Regional Community Child Care Development Fund $154,813Regional Events Program $1,392,497Regional Grant Scheme and Community Chest Fund 2014-15 for Kimberley Development Commission $715,500Regional Men's Health Initiative $64,455Regional Partnerships for Success in Indigenous Education $389Regional Services Reform Unit $1,049,278Regional Talent Development Network $102,523

Kimberley ($111.95 million) (continued)

68


Regional Community Services Fund (continued) $62,105,966Regional Tourism Marketing Program $656,867Regional Visitor Centre Grant Program $149,861Regional Workers Incentive Scheme $6,654,926Regional Youth Justice Services in the Kimberley and Pilbara Regions $7,595,869Renal Dialysis Service Expansion $111,521Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $23,767Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $10,362,429Rural Palliative Care Program $187,999Science and Agribusiness Connect (SAC) $7,733Support for Racecourse Infrastructure Grants Program $63,789Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $5,673Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $12,122Water for Food – West Kimberley $4,979,252Water for Food Part II $1,743,804Western Australian Agrifoods branding project $22,775Yawuru Home Ownership Scheme $500,000

Regional Infrastructure and Headworks Fund (continued) $43,760,008Black Diggers Regional Broadcast Initiative $4,084Broome Aboriginal Short Stay Accommodation Facility (BASSAF) $3,242,911Broome Road Industrial Area $8,559,230Carbon Farming – Regional Natural Resource management $35,500Community Safety Network $358,637Fitzroy Crossing Courthouse Replacement $2,146,799Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $938,922Indigenous Visitor Hostels – Derby and Broome – Construction $217,268Kununurra Courthouse $1,022,483Managing Western Australia's Natural Resources: Supporting Community Involvement $355,154Multi-purpose Transport Infrastructure $1,049,950Non-Government Organisation Housing Strategic Intervention – Stage 2 $3,241,744Northern Planning Program $274,605Ord East Kimberley Expansion Water Supply Project – Phase 2 $137,791Ord-East Kimberley Expansion Project $1,459,579Outstanding Survey Actions Relating to the Land Related Benefits Within the Ord Final Agreement $15,390Recreational Boating Facilities Scheme – Rounds 16 to 19 $552,811Regional Airports Development Scheme $1,630,233Regional Economic Development Water Opportunities $1,962,734Regional Mobile Communications Project $289

69

Kimberley ($111.95 million) (continued)

Regional Infrastructure and Headworks Fund (continued) $43,760,008Regional Residential College Upgrades – Broome Residential College Student Accommodation Upgrades $5,355,000Regional Schools Plan 2010-2014 – Broome Senior High School $27Regional Schools Plan 2010-2014 – Derby District High School $50,038Regional Telecommunications Project $422,050Regional Water Availability – Planning and Investigation $376,773Remote Indigenous Health Clinics $104,524Social Housing Investment Program $9,118,504Water Efficiency – Regional Natural Resource Management $505West Kimberley Transitional Housing Program $1,103,586Western Australian Regional Small Business Awards $22,889

70




Regional Community Services Fund (continued) $26,180,562Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $38,025Agricultural Sciences Research and Development Fund $742,410Ambulance Services in Country Western Australia $803,984Asian Market Success $278,378ATLAS Leisure Buddy and Service Expansion $372,223Better Beginnings Family Literacy 2014-17 $129,193Boarding Away From Home Allowance 2015-16 $137,563Boosting Western Biosecurity Defences $858,260Caravan and Camping $202,292

Mid West ($75.66 million)

71

Regional Community Services Fund (continued) $26,180,562Community Pool Revitalisation $393,533Community Resource Centres $1,270,889Country Age Pension Fuel Card Scheme $3,203,841Creative Regions Program $528,252Development of the Mid West Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $7,675E-Connected Grainbelt $232,681Emergency Service Volunteer Fuel Card Scheme $26,921Expansion of Responsible Parenting Services 2015-16 to 2017-18 $1,115,567Geraldton Residential Rehabilitation Facility $827,881Implementing Public Sector Regional Leadership $12,451Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities $354,993Infrastructure Audit and Infrastructure Investment Fund $78,843Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259Operational Budget 2013-14 to 2016-17 Mid West Development Commission $1,909,991Parks for People / Caravan and Camping Action Plan $165,423Patient Assisted Travel Scheme 2015-16 to 2017-18 $1,831,148Performing Arts Regional Tours Boost $25,489

Regional Community Services Fund (continued) $26,180,562Rangelands Reform Program – Lands $79,147Regional Buy Local Initiative Stage 2 $7,076Regional Community Child Care Development Fund $201,840Regional Events Program $212,966Regional Grant Scheme and Community Chest Fund 2014-15 for Mid West Development Commission $617,745Regional Grants Scheme – Midwest $16,000Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $184,438Regional Men's Health Initiative $121,496Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $177,210Regional Tourism Marketing Program $656,867Regional Visitor Centre Grant Program $129,563Regional Workers Incentive Scheme $3,403,192Renal Dialysis Service Expansion $55,761Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $9,353Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $509,464Rural Palliative Care Program $136,037Science and Agribusiness Connect (SAC) $7,733Sheep Industry Business Innovation $395,988

Mid West ($75.66 million) (continued)

72


Regional Community Services Fund (continued) $26,180,562State Barrier Fence – Regional Natural Resource Management $18,164Sun City Christian Centre Facilities $100,000Support for Racecourse Infrastructure Grants Program $43,953Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $30,382Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $30,622WA Police Regional Incentive Scheme $276,601Water for Food Part II $1,460,099Western Australian Agrifoods branding project $22,775Western Australian Regional Museums $430,000Wild Dogs Management Program $223,650Yellow Tail Kingfish Grow-out Trial #2 $907,502

Regional Infrastructure and Headworks Fund (continued) $44,607,711Ballinyoo Bridge Replacement $1,981,029Batavia Coast Marina Stage 2 Remediation $925,630Binnu West and White Cliffs Roads project $638,170Black Diggers Regional Broadcast Initiative $3,118Building Better Regional Cities: Karloo – Wadina Project $2,601,074Carbon Farming – Regional Natural Resource management $78,000Carnarvon Health Campus Redevelopment $2,796,654Carnarvon Heritage Precinct One Mile Jetty Interpretive Centre – Stage 3 $1,481Community Safety Network $3,558,421

Regional Infrastructure and Headworks Fund (continued) $44,607,711Durack Interactive Student Hub $192,233Eneabba and Carnamah Revitalisation Projects $158,619Foodbank Geraldton (Foodbank WA) – Mid West Investment Plan $106,139Geraldton Cemetery Board Upgrade Works $133,449Geraldton Regional Airport Landside Development – Essential Utilities Upgrade

$377,600

Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project

$295,482

Horrocks Community Centre $696,839Kalbarri Skywalk and National Park Infrastructure Project $336,980Landor Road – Upgrade and Seal Meekatharra to Carnarvon Route $1,000,000Lot 601 – Marine Terrace, Geraldton $5,600,000Managing Western Australia's Natural Resources: Supporting Community Involvement

$448,430

Morawa Town Revitalisation Project $321,852Murchison Radio-Astronomy Observation Power Station – Mid West Investment Plan

$6,584,426

New Road Alignment Study Dongara to Northampton $69,225Northern Planning Program $2,537,943PortLink Planning Studies Phase 1 $103,802Recreational Boating Facilities Scheme – Rounds 16 to 19 $133,629Regional Mobile Communications Project $289Regional Telecommunications Project $2,284,451

73

Mid West ($75.66 million) (continued)

Regional Infrastructure and Headworks Fund (continued) $44,607,711Regional Water Availability – Planning and Investigation $74,188Skills Training Initiative – Durack Institute of Technology – Centre for Health Industries Training and Workforce Development

$794,125

Social Housing Investment Program $55,890Southern Inland Health Initiative $4,430,330St Francis Xavier Cathedral Precinct Project (Monsignor Hawes Heritage Centre)

$1,543,953

Staff Housing: Weekes Street Yalgoo $344,809The Replacement of TransWA Road Coach Fleet $2,375,236Transfer of management and Royalties for Regions operational funding for the Mid West Unit

$660,142

Water Efficiency – Regional Natural Resource Management $32,706Western Australian Regional Small Business Awards $22,889Wubin Mullewa Rd $308,480

74




Regional Community Services Fund (continued) $13,088,282Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $85,618Agricultural Sciences Research and Development Fund $70,778Asian Market Success $174,387Better Beginnings Family Literacy 2014-17 $162,182Boarding Away From Home Allowance 2015-16 $785Boosting Western Biosecurity Defences $616,627Business Education and Training Series Framework $160,780Caravan and Camping $503,926Community Pool Revitalisation $132,866

Peel ($21.24 million)

75

Regional Community Services Fund (continued) $13,088,282Community Resource Centres $393,353Comprehensive Crew Protection Systems $240,964Country Age Pension Fuel Card Scheme $2,158,074Creative Regions Program $528,252Development of the Peel Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $117,777Emergency Service Volunteer Fuel Card Scheme $18,160Implementing Public Sector Regional Leadership $6,405Infrastructure Audit and Infrastructure Investment Fund $78,843Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259Northern Beef Futures $494,089Ocean Road Recycled Water Scheme $1,607,188Parks for People / Caravan and Camping Action Plan $1,105,379Peel Development Commission Operational Budget 2013-14 to 2016-17 $1,573,814Performing Arts Regional Tours Boost $50,199Regional Buy Local Initiative Stage 2 $7,082Regional Clontarf Foundation Academies 2015-16 to 2016-17 $114,156Regional Community Child Care Development Fund $89,297Regional Events Program $470,752

Regional Community Services Fund (continued) $13,088,282Regional Grant Scheme and Community Chest Fund 2014-15 for Peel Development Commission $456,055Regional Grants Scheme – Peel $992Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Peel Development Commission $277,778Regional Men's Health Initiative $71,339Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $101,541Regional Tourism Marketing Program $656,867Regional Visitor Centre Grant Program $57,190Regional Workers Incentive Scheme $13,791Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $9,352Science and Agribusiness Connect (SAC) $7,733Support for Racecourse Infrastructure Grants Program $93,681Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $49,937Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $20,622WA Police Regional Incentive Scheme $81,300Water for Food Part II $38,562Western Australian Agrifoods branding project $22,775

Peel ($21.24 million) (continued)

76


Regional Infrastructure and Headworks Fund (continued) $3,396,061Black Diggers Regional Broadcast Initiative $2,866Boddington Recreation & Community Centre Stage 1 $156,611Byford & Districts Country Club Community Project $270,560Carbon Farming – Regional Natural Resource management $17,000Challenger Institute of Technology Health and Community Training Centre – Peel Campus $340,365Community Safety Network $209,612Dwellingup Community Village $198,686Economic Development Implementation in the Boddington District $80,951Fairbridge Farm, Evelyn Cottage $54,545Managing Western Australia's Natural Resources: Supporting Community Involvement $294,339Peel Workforce Development Centre $128,800Ranford Water Capacity $41,060Recreational Boating Facilities Scheme – Rounds 16 to 19 $190,217Regional Estuaries Initiative $946,452Regional Mobile Communications Project $289Regional Water Availability – Planning and Investigation $70,968

Regional Infrastructure and Headworks Fund (continued) $3,396,061Relocation of Year 7 Students – Regional Capital Works Halls Head Community College $490Southern Investment Initiative – Project Development, Assessment and Evaluation $347,221Water Efficiency – Regional Natural Resource Management $22,141Western Australian Regional Small Business Awards $22,889

77



Regional Community Services Fund (continued) $42,401,677Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $38,025Agricultural Sciences Research and Development Fund $70,778Ambulance Services in Country Western Australia $1,595,838Asian Market Success $174,387Better Beginnings Family Literacy 2014-17 $131,821Boarding Away From Home Allowance 2015-16 $62,600Boosting Western Biosecurity Defences $576,941Caravan and Camping $1,049,079Community Development Projects $943,121

Pilbara ($230.52 million)

78


Regional Community Services Fund (continued) $42,401,677Community Pool Revitalisation $302,866Community Resource Centres $484,241Country Age Pension Fuel Card Scheme $272,417Creative Regions Program $528,252Development of the Pilbara Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $52,601Emergency Service Volunteer Fuel Card Scheme $13,899Enhanced Driver Training and Education for Regional and Remote Communities $212,009Expansion of Responsible Parenting Services 2015-16 to 2017-18 $2,549,202Implementing Public Sector Regional Leadership $6,407Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities $289,305Infrastructure Audit and Infrastructure Investment Fund $78,843Jigalong Essential Services Pilot $2,834,833Location Information Strategy for Western Australia $69,068Modernising the Framework of Western Australia's Crown Land $80,259North West Drug and Alcohol Support Program $2,082,480Northern Beef Futures $1,573,606Operational Budget 2013-14 to 2016-17 – Pilbara Development Commission $5,432,800Parks for People / Caravan and Camping Action Plan $63,423Patient Assisted Travel Scheme 2015-16 to 2017-18) $2,365,053

Regional Community Services Fund (continued) $42,401,677Performing Arts Regional Tours Boost $3,124Rangelands Reform Program $79,147Regional Buy Local Initiative Stage 2 $82,149Regional Clontarf Foundation Academies 2015-16 to 2016-17 $369,631Regional Community Child Care Development Fund $162,296Regional Events Program $215,152Regional Grant Scheme and Community Chest Fund 2014-15 for Pilbara Development Commission $543,489Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Pilbara Development Commission $181,647Regional Men's Health Initiative $70,490Regional Partnerships for Success in Indigenous Education $389Regional Services Reform Unit $1,049,278Regional Talent Development Network $31,541Regional Tourism Marketing Program $656,868Regional Visitor Centre Grant Program $184,505Regional Workers Incentive Scheme $9,601,785Regional Youth Justice Services in the Kimberley and Pilbara Regions $3,797,934Renal Dialysis Service Expansion $74,348Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $9,352Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $1,018,929

79

Pilbara ($230.52 million) (continued)

Regional Community Services Fund (continued) $42,401,677Rural Palliative Care Program $224,237Science and Agribusiness Connect (SAC) $7,733Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $12,222Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $12,622Water for Food Part II $38,562Western Australian Agrifoods branding project $22,775

Regional Infrastructure and Headworks Fund (continued) $183,303,391Attraction and Retention Program – Pilbara Teachers $1,452,986Black Diggers Regional Broadcast Initiative $3,269Boodarie Entrance Road Stage 1 Design $577,950Building a State of Creativity in the Pilbara $255,580Carbon Farming – Regional Natural Resource management $171,984Community Participation and Engagement $50,949Community Safety Network $3,695,351Dampier Community Hub $11,469,370Department of Lands Staff Support Project 2014-17 $438,059E-Learning Pilbara $1,554,007Electrical/Instrumentation Centre of Specialisation $3,134,851Fortescue River Crossing $8,834,676

Regional Infrastructure and Headworks Fund (continued) $183,303,391Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $2,037,958Hamilton Precinct Stage 1 South Hedland $771Health and Allied Services Training Centre $6,310,265Hedland 125 House Service Worker Intervention Package $2,942,801Karratha City Centre Infrastructure Works Project $2,883,894Karratha City Centre Infrastructure Works Project Stages 2A & 2B $31,594,830Karratha City of the North Project $30,413,083Karratha Government Co-location Project (The Quarter) $490,257Karratha Health Campus $11,590,663Karratha Water Recycling Scheme $6,815,223Learning and Development Precinct $1,500,000Main Street Jetty Extension $3,427,554Managing Western Australia's Natural Resources: Supporting Community Involvement $98,572Martumili Artists Infrastructure Project $640,787Millstream Chichester National Park: Eco Retreat Feasibility Study $3,718Newman Service Worker Housing $41,113Newman Town Centre Revitalisation Stage Three $1,068,952Non-Government Organisation Housing Strategic Intervention – Stage 2 $526,751Northern Planning Program $833,695Outstanding Survey Actions Relating to the Land Related Benefits Within the Ord Final Agreement $4,664

80


Regional Infrastructure and Headworks Fund (continued) $183,303,391Paraburdoo Childcare Centre $1,416,499Performing Arts Centre Development – St Luke's College $1,659,333Pilbara Health Partnership – Enhancing Health Services for the Pilbara Region in a Joint Partnership with Industry $2,534,497Pilbara Hinterland Agricultural Development Initiative $2,236,405Pilbara Institute – South Hedland & Karratha Campuses Refurbishment $5,095,401Pilbara Maritime Common Use Facility $380Pilbara Trade Training Centre – St Luke's College $128,694Pilbara Underground Power Project Phase $23,769,797Progress to Demolish the old Port Hedland Hospital Site and Remediation $59,958Recreational Boating Facilities Scheme – Rounds 16 to 19 $243,767Regional Health Administrative Accommodation $15,002Regional Mobile Communications Project $289Regional Telecommunications Project $785,803Regional Water Availability – Planning and Investigation $95,339Regional Work Camp Enhancement Program and Roebourne Work Camp $1,475,134Remote Indigenous Health Clinics $1,921,781Social Housing Investment Program $3,590,892South Hedland Library and Community Centre $19,000South Hedland Town Centre Revitalisation – Stage 2 of 2 $1,776,731

Regional Infrastructure and Headworks Fund (continued) $183,303,391UWA Pilbara Feasibility $46,275Victoria Hotel Redevelopment – Roebourne $23,000Water for Pilbara Cities – West Canning Basin $1,521,945Western Australian Regional Small Business Awards $22,889

81



Regional Community Services Fund (continued) $56,005,860Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $180,803Agricultural Sciences Research and Development Fund $1,382,408Ambulance Services in Country Western Australia $858,019Asian Market Success $278,378Better Beginnings Family Literacy 2014-17 $351,568Boarding Away From Home Allowance 2015-16 $30,613Boosting Western Biosecurity Defences $1,016,010Caravan and Camping $217,916

South West ($118.25 million)

82


Regional Community Services Fund (continued) $56,005,860Collet Barker Court – Residential Accommodation for Seniors (Independent Living Units) in the Shire $25,605Community Pool Revitalisation $324,867Community Resource Centres $1,270,631Comprehensive Crew Protection Systems $689,002Country Age Pension Fuel Card Scheme $9,437,807Creative Regions Program $528,254Development of the South West Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $42,885Emergency Service Volunteer Fuel Card Scheme $57,188Enhanced Prescribed Burning in the South West $3,756,203Expansion of Responsible Parenting Services 2015-16 to 2017-18 $1,210,647Food Industry Innovation $69,539Hay Park South Regional Multi Sports Pavilion Facility $1,413,657Implementing Public Sector Regional Leadership $15,016Infrastructure Audit and Infrastructure Investment Fund $78,843Location Information Strategy for Western Australia $69,068Marine Parks Management $1,099,763Modernising the Framework of Western Australia's Crown Land $80,259Parks for People / Caravan and Camping Action Plan $2,387,127Patient Assisted Travel Scheme 2015-16 to 2017-18 $467,392Performing Arts Regional Tours Boost $44,717Regional Buy Local Initiative Stage 2 $29,824

Regional Community Services Fund (continued) $56,005,860Regional Community Child Care Development Fund $614,528Regional Events Program $5,273,837Regional Grant Scheme and Community Chest Fund 2014-15 for South West Development Commission $885,084Regional Men's Health Initiative $105,867Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $311,541Regional Tourism Marketing Program $656,868Regional Visitor Centre Grant Program $251,478Regional Workers Incentive Scheme $13,791Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $26,548Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $1,018,928Rural Generalist Pathways $2,735Rural Palliative Care Program $173,323Science and Agribusiness Connect (SAC) $7,733Sheep Industry Business Innovation $923,971South West Development Commission Operational Budget 2013-14 to 2016-17 $6,750,715South West Emergency Rescue Helicopter Service $8,145,102South West Recreational Fishing Enhancement Pilot Project $71,046Support for Racecourse Infrastructure Grants Program $206,293

83

Regional Community Services Fund (continued) $56,005,860Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $104,866Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $56,123WA Police Regional Incentive Scheme $316,437Water for Food Part II $2,634,557Western Australian Agrifoods branding project $22,775

Regional Infrastructure and Headworks Fund (continued) $57,373,689Black Diggers Regional Broadcast Initiative $2,866Busselton Foreshore Redevelopment (Tourism Accommodation Precinct) $301,073Busselton Hospital Redevelopment Project Information and Communications Technology Package $517,829Busselton Regional Airport $1,244,823Carbon Farming – Regional Natural Resource management $64,457Collet Barker Court Stage 3 $8,940Collie CBD Revitalisation $5,235,452Collie Kemerton Integrated Water Management Strategy $1,950Community Safety Network $1,252,045Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $196,748Hocart Lodge $733,579

South West ($118.25 million) (continued) Regional Infrastructure and Headworks Fund (continued) $57,373,689Managing Western Australia's Natural Resources: Supporting Community Involvement $367,855Manjimup's Agricultural Expansion $1,483,407Margaret River Main Street Redevelopment $5,490,000Margaret River Perimeter Road $5,935,324Northcliffe Aged Accommodation Units $931,728Pemberton Retirement Village Extension $123,786Recreational Boating Facilities Scheme – Rounds 16 to 19 $1,489,782Regional Airports Development Scheme $51,932Regional Estuaries Initiative $130,680Regional Mobile Communications Project $289Regional Schools Plan 2010-2014 – Denmark Senior High School $249,932Regional Telecommunications Project $1,891,832Regional Water Availability – Planning and Investigation $279,234Relocation of Year 7 Students – Regional Capital Works Australind Senior High School $112,000Relocation of Year 7 Students – Regional Capital Works Bunbury Senior High School $100,000Relocation of Year 7 Students – Regional Capital Works Cape Naturaliste College $2,575Relocation of Year 7 Students – Regional Capital Works Margaret River SHS $33,560Revitalisation of Manjimup’s Town Centre Stage 2 $886,615

84


Regional Infrastructure and Headworks Fund (continued) $57,373,689Revitalising the Waterways of Geographe Bay $949,066Social Housing Investment Program $1,671,164South West Ageing in Place Housing Pilot $423,045Southern Inland Health Initiative $9,300,730Southern Investment Initiative – Project Development, Assessment and Evaluation $136,708SuperTowns Development Planning Fund – Shire of Esperance $1,698The Replacement of TransWA Road Coach Fleet $3,073,834Transforming Bunbury's Waterfront – Stage 1 $12,585,700Water Efficiency – Regional Natural Resource Management $88,563Western Australian Regional Small Business Awards $22,889

85


Country Local Government Fund $1,139,921Administration of Country Local Government Fund $78,301Royalties for Regions Regional Centres Development Plan Phase Two (Regional Cities) Stage 1 Delivery $289,821Supporting Local Government Reform $770,005Country Local Government Capacity Building 2015-16 and 2017-18 $1,794

Regional Community Services Fund (continued) $36,706,992Aboriginal Community Critical Response Fund $7,640Aboriginal Governance and Leadership Development Program $9,678Aboriginal Tourism Development Program $133,210Agricultural Sciences Research and Development Fund $256,259Ambulance Services in Country Western Australia $1,357,985Asian Market Success $207,981Better Beginnings Family Literacy 2014-17 $146,411Boarding Away From Home Allowance 2015-16 $594,014Boosting Grains R&D $3,692,736Boosting Western Biosecurity Defences $863,255Caravan and Camping $159,581

Wheatbelt ($101.58 million)

86


Regional Community Services Fund (continued) $36,706,992Central Coast Agri-Industry Processing Hub – Stage 1: Site Identification $250,000Community Pool Revitalisation $1,188,862Community Resource Centres $5,559,554Comprehensive Crew Protection Systems $687,873Country Age Pension Fuel Card Scheme $4,852,298Creating Age Friendly Communities in Small Towns $602,277Creative Regions Program $528,254Development of the Wheatbelt Regional Investment Blueprint and Related Planning and Business Case Development 2012-13 to 2013-14 $135,235Dryandra Residential and Community Care Expansion Stage 2 $84,540E-Connected Grainbelt $718,881Emergency Service Volunteer Fuel Card Scheme $50,244Expansion of Responsible Parenting Services 2015-16 to 2017-18 $1,571,557Food Industry Innovation $10,698Implementing Public Sector Regional Leadership $10,327Infrastructure Audit and Infrastructure Investment Fund $78,850Killara Respite Centre $20,254Lakes 4WD Well-Aged Persons Housing Strategy Regional Alliance Projects $566,014Location Information Strategy for Western Australia $69,069Modernising the Framework of Western Australia's Crown Land $80,260Muresk Institute Agricultural Degree $1,345,519Muresk Institute Agricultural Skills Development Pathway $2,439,214

Regional Community Services Fund (continued) $36,706,992Operational Budget 2013-14 to 2016-17 – Wheatbelt Development Commission $1,845,905Parks for People / Caravan and Camping Action Plan $77,450Patient Assisted Travel Scheme 2015-16 to 2017-18 $465,534Performing Arts Regional Tours Boost $87,889Regional Buy Local Initiative Stage 2 $7,076Regional Clontarf Foundation Academies 2015-16 to 2016-17 $192,654Regional Community Child Care Development Fund $414,472Regional Events Program $484,057Regional Grant Scheme and Community Chest Fund 2014-15 for Wheatbelt Development Commission $894,379Regional Men's Health Initiative $349,347Regional Partnerships for Success in Indigenous Education $389Regional Talent Development Network $1,541Regional Tourism Marketing Program $656,862Regional Visitor Centre Grant Program $133,126Renal Dialysis Service Expansion $37,173Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015 $12,352Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity $1,018,928Rural Palliative Care Program $189,000Science and Agribusiness Connect (SAC) $7,730

87

Regional Community Services Fund (continued) $36,706,992Sheep Industry Business Innovation $395,988Support for Racecourse Infrastructure Grants Program $68,375Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $36,898Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme $55,623WA Police Regional Incentive Scheme $848,979Water for Food Part II $38,563Western Australian Agrifoods branding project $22,781Wild Dogs Management Program $85,395

Regional Infrastructure and Headworks Fund (continued) $59,356,8054WDL Well Aged Housing Project $249,090Avon Health and Emergency Services Precinct $12,505Avon River Revitalisation and Riverfront Development Stage 1 $130,998Avon Water Reuse Project – Regional Natural Resource Management $241,746AvonLink Enhancement Project $2,286,890Black Diggers Regional Broadcast Initiative $2,866Carbon Farming – Regional Natural Resource management $78,000Community Safety Network $1,120,754Delivering Affordable Housing to key workers in the Avon Valley $1,307,045Dementia Specific Residential Construction and Reception Upgrade $585,970

Wheatbelt ($101.58 million) (continued) Regional Infrastructure and Headworks Fund (continued) $59,356,805Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $662,701Jurien Bay City Centre Enhancement Project – Dandaragan Shire $3,278,567Jurien Bay Sewerage Project Stage 1B $1,062,051Managing Western Australia's Natural Resources: Supporting Community Involvement $240,355Muresk Institute Revitalisation Stage One: Establishing Muresk Institute $976,157Narrogin Heavy Haulage Bypass – Wanerie Road Extension (Stage 3) $1,025,160Northam Townsite Drainage Improvement Works $62,470Radar as an Enabling Technology $27,627Recreational Boating Facilities Scheme – Rounds 16 to 19 $47,336Regional Airports Development Scheme $62,094Regional Mobile Communications Project $289Regional Residential College Upgrades Merredin Residential College (Stage Two) $1,730,314Regional Residential College Upgrades Narrogin Residential College $25,771Regional Telecommunications Project $1,838,445Regional Water Availability – Planning and Investigation $70,968Seabird Erosion Interim Solution $1,356,694Skills Training Initiative – Project Management $15,922Social Housing Investment Program $600,801Southern Inland Health Initiative $38,844,047

88


Regional Infrastructure and Headworks Fund (continued) $59,356,805Southern Investment Initiative – Project Development, Assessment and Evaluation $1,160,669Storm Water Reuse – Regional Natural Resource Management $200,000SuperTowns Development Planning Fund – Northam $29,617Western Australian Regional Small Business Awards $22,889

89

Sandstone Natural Bridge MidWest (AB)90

Expenditure by Category5


Agriculture ($45.98 million)

Agricultural Sciences Research and Development Fund $1,929,233Boosting Grains R&D $3,692,736Boosting Western Biosecurity Defences $6,953,510Carbon Farming – Regional Natural Resource management $695,509Central Coast Agri-Industry Processing Hub – Stage 1: Site Identification $250,000E-Connected Grainbelt $1,441,761EON Thriving Communities Program $103,917Food Industry Innovation $106,983Gascoyne Foodbowl Initiative $2,507,003Governance of Royalties for Regions Program $4,244Infrastructure Audit and Infrastructure Investment Fund $709,593Northern Beef Futures $4,135,388Ord-East Kimberley Expansion Project $1,459,579Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,618Pilbara Hinterland Agricultural Development Initiative $2,236,405Radar as an Enabling Technology $27,627Regional Economic Development Water Opportunities $1,962,734Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Gascoyne Development Commission $40,500Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $4,653

EXPENDITURE BY CATEGORY 2015-16

Regional Grants Scheme and Community Chest Funding 2014-15 for Great Southern Development Commission $101,833Regional Workers Incentive Scheme $230,217Royal Agricultural Society Show Concessions – Free Entry for Children $118,780Science and Agribusiness Connect (SAC) $69,594Sheep Industry Business Innovation $2,639,918State Barrier Fence – Regional Natural Resource Management $671,052Water Efficiency – Regional Natural Resource Management $221,408Water for Food – West Kimberley $4,979,252Water for Food Part II $6,759,175Western Australian Agrifoods Branding project $204,981Wild Dogs Management Program $753,843Yellow Tail Kingfish Grow-out Trial #2 $907,502

92


Communications ($29.59 million)

Administration of Country Local Government Fund $72,464Community Safety Network – Corrective Services $209,235Community Safety Network – WAPOL $16,428,631Governance of Royalties for Regions Program $1,734Indigenous Visitor Hostels – Derby Aboriginal Short Stay Accommodation Project $361,075Northern Goldfields Regional Office and Administration Centre $1,102,702Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $4,950Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $6,050Regional Mobile Communications Project $2,600Regional Telecommunications Project $11,305,028Regional Workers Incentive Scheme $24,761UWA Pilbara Feasibility $9,255

93

Community ($193.75 million)

Aboriginal Community Critical Response Fund $40,853Administration of Country Local Government Fund $477,981Broome Road Industrial Area $8,559,230Building a State of Creativity in the Pilbara $22,846Building Better Regional Cities: Karloo – Wadina Project $2,601,074Carnarvon Fascine Revitalisation Completion $2,334,413Collie CBD Revitalisation $2,955,092Community Development Projects – Shire of Ashburton $713,025Community Resource Centres $13,111,301Comprehensive Crew Protection Systems $4,775,914Country Local Government Capacity Building 2015-16 and 2017-18 $16,138Dampier Community Hub $11,469,370Development of the Goldfields-Esperance Regional Investment Blueprint and Related Planning and Business case $2,100Emergency Service Volunteer Fuel Card Scheme $241,973Enhanced Driver Training and Education for Regional and Remote Communities $946,335Enhanced Services for Victims of Crime Within Regional and Remote Communities $723,902Extension of Responsible Parenting Services 2015-16 to 2017-18 $9,237,564Fitzroy Crossing Courthouse Replacement $2,146,799

Foodbank Geraldton (Foodbank WA) – Mid West Investment Plan $106,139Geraldton Cemetery Board Upgrade Works $76,576Geraldton Regional Airport Landside Development – Essential Utilities Upgrade $377,600Governance of Royalties for Regions Program $20,131Hopetoun Community Centre $993,154Horrocks Community Centre $696,839Indigenous Visitor Hostels – Derby Aboriginal Short Stay Accommodation Project $1,137,429Jurien Bay City Centre Enhancement Project – Dandaragan Shire $1,269,540Karratha City Centre Infrastructure Works Project $2,883,894Karratha City Centre Infrastructure Works Project Stages 2A & 2B $31,594,830Karratha City of the North Project $30,413,083Katanning Early Childhood Hub $47,119Kununurra Courthouse $1,022,483Learning and Development Precinct $1,500,000Main Street Jetty Extension $3,427,554Main Street Stage 2: Richardson to Railway Upgrade $268,049Margaret River Main Street Redevelopment $5,490,000Morawa Town Revitalisation Project $171,137Newman Town Centre Revitalisation Stage Three $1,068,952

94


Ningaloo Centre Stage 2: Construction and Fitout $10,875,613Northern Goldfields Regional Office and Administration Centre $1,056,437Paraburdoo Childcare Centre $1,416,499Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Purpose Built Office Facility – Kimberley Land Council Aboriginal Corporation $71,865Ranford Water Capacity $2,390Regional Community Child Care Development Fund $2,146,813Regional Grants Scheme – Peel $992Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Gascoyne Development Commission $144,534Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $24,723Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Peel Development Commission $44,890Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Pilbara Development Commission $181,647Regional Grants Scheme and Community Chest Funding 2014-15 for Goldfields-Esperance Development Commission $274,018Regional Grants Scheme and Community Chest Funding 2014-15 for Great Southern Development Commission $152,749Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $76,759

Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $105,434Regional Grants Scheme and Community Chest Funding 2014-15 for Pilbara Development Commission $59,739Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $383,012Regional Services Reform Unit $2,098,556Regional Work Camp Enhancement Program and Roebourne Work Camp $1,475,134Regional Workers Incentive Scheme $6,208,876Regional Youth Justice Services in the Kimberley and Pilbara Regions 2015-17 $11,393,803RGS and Community Chest Fund 2016-17 for GSDC $30,000South Hedland Town Centre Revitalisation – Stage 2 of 2 $1,776,731South West Emergency Rescue Helicopter Service $8,145,102Storm Water Reuse – Regional Natural Resource Management $200,000Sun City Christian Centre Facilities $100,000SuperTowns Development Planning Fund – Landcorp for Katanning $12,806Supertowns Development Project Fund 2011-12 Katanning Town Centre Commercial and Streetscape Revitalisation $640,679Supporting Local Government Reform $1,618,321Victoria Hotel Redevelopment – Roebourne $23,000

Community ($193.75 million) (continued)

95

Culture ($11.34 million)

Albany Entertainment Centre $513,015Avon River Revitalisation and Riverfront Development Stage 1 $42,364Black Diggers Regional Broadcast Initiative $28,336Breath Film Production $1,524,002Building a State of Creativity in the Pilbara $50,543Collie CBD Revitalisation $158,891Creative Regions Program $4,754,268Dirk Hartog 400th Anniversary Commemorations $215,000Goldfields Arts Centre $1,313,023Governance of Royalties for Regions Program $3,155Martumili Artists Infrastructure Project $640,787Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617

Performing Arts Regional Tours Boost $440,389Regional Grants Scheme and Community Chest Funding 2014-15 for Goldfields-Esperance Development Commission $264,360Regional Grants Scheme and Community Chest Funding 2014-15 for Great Southern Development Commission $44,277Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $2,512Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $105,489Regional Workers Incentive Scheme $35,868SuperTowns Development Planning Fund – Northam $29,617Western Australian Regional Museums $1,113,000

96


Economic Development ($86.56 million)

Aboriginal Community Critical Response Fund $100,166Aboriginal Governance and Leadership Development Program $287,105Administering the Royalties for Regions Fund $39,302,989Administration of Country Local Government Fund $154,260Agricultural Sciences Research and Development Fund $1,929,234Asian Market Success $1,855,851Boodarie Entrance Road Stage 1 Design $577,950Breath Film Production $13,498Building a State of Creativity in the Pilbara $27,719Business Education and Training Series Framework $160,780Collie CBD Revitalisation $226,774Community Development Projects – Shire of East Pilbara $230,096Creating Age Friendly Communities in Small Towns $602,277Department of Lands Staff Support Project 2014-17 $438,059Development of the Gascoyne Regional Investment Blueprint and Related Planning and Business Case $80,262Development of the Goldfields-Esperance Regional Investment Blueprint and Related Planning and Business case $65,321Development of the Mid West Regional Investment Blueprint and Related Planning and Business Case $7,675Development of the Peel Regional Investment Blueprint and Related Planning and Business Case $117,777

Development of the Pilbara Regional Investment Blueprint and Related Planning and Business Case $52,601Development of the South West Regional Investment Blueprint and Related Planning and Business Case $42,885Development of the Wheatbelt Regional Investment Blueprint and Related Planning and Business Case $135,235Dirk Hartog 400th Anniversary Commemorations $7,800Economic Development Implementation in the Boddington District $80,951Eneabba and Carnamah Revitalisation Projects $158,619Esperance Economic Development Program $25,784Esperance Town Centre Revitalisation Masterplan $21,978Gascoyne Development Commission Operational Budget 2013-14 to 2016-17 $1,505,887Gascoyne Development Plan – Gascoyne Unit $273,543Goldfields-Esperance Revitalisation Fund – Project Development, Assessment and Management $171,818Governance of Royalties for Regions Program $55,857Great Southern Development Commission Operational Budget 2013-14 to 2016-17 $1,800,000Karratha Government Co-location Project (The Quarter) $490,257Location Information Strategy for Western Australia $621,616Manjimup's Agricultural Expansion $1,483,407

97

Modernising the Framework of Western Australia's Crown Land $722,335Morawa Town Revitalisation Project $150,715Operational Budget 2013-14 to 2016-17 – Goldfields-Esperance Development Commission $1,736,055Operational Budget 2013-14 to 2016-17 – Kimberley Development Commission $1,900,415Operational Budget 2013-14 to 2016-17 –Mid West Development Commission $1,909,991Operational Budget 2013-14 to 2016-17 – Pilbara Development Commission $5,432,800Operational Budget 2013-14 to 2016-17 – Wheatbelt Development Commission $1,845,905Outstanding Survey Actions Relating to the Land Related Benefits Within the Ord Final Agreement 2016 $20,054Peel Development Commission Operational Budget 2013-14 to 2016-17 $733,787Peel Workforce Development Centre $128,800Pilbara Maritime Common Use Facility $380Rangelands Reform Program – Lands $395,734Regional Buy Local Initiative Stage 2 $150,681Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $30,787

Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Peel Development Commission $6,196Regional Grants Scheme and Community Chest Funding 2014-15 for Gascoyne Development Commission $65,000Regional Grants Scheme and Community Chest Funding 2014-15 for Goldfields-Esperance Development Commission $24,011Regional Grants Scheme and Community Chest Funding 2014-15 for Kimberley Development Commission $715,500Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $74,689Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $50,238Regional Grants Scheme and Community Chest Funding 2014-15 for Pilbara Development Commission $483,750Regional Grants Scheme and Community Chest Funding 2014-15 for South West Development Commission $885,084Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $208,128Regional Workers Incentive Scheme $900,098Revitalisation of Manjimup’s Town Centre Stage 2 $14,260Royalties for Regions Regional Centres Development Plan Phase Two (Regional Cities) Stage 1 Delivery $2,608,390

Economic Development ($86.56 million) (continued)

98


South West Development Commission Operational Budget 2013-14 to 2016-17 $6,750,715Southern Investment Initiative – Project Development, Assessment and Evaluation $1,749,127SuperTowns Development Planning Fund – Shire of Esperance $6,767Supertowns Development Project Fund 2011-12 Katanning Town Centre Commercial and Streetscape Revitalisation $874,422Transfer of management and Royalties for Regions operational funding for the Mid West Unit $660,142WA Police Regional Incentive Scheme $2,011,000Western Australian Regional Small Business Awards $206,000

Economic Development ($86.56 million) (continued)

99

Attraction and Retention Program – Pilbara Teachers $1,452,986Better Beginnings Family Literacy 2014-2017 $1,314,274Boarding Away from Home Allowance 2015-16 $1,068,127Challenger Institute of Technology Health and Community Training Centre – Peel Campus $340,365Community Participation and Engagement $50,949Dirk Hartog 400th Anniversary Commemorations $349,544Durack Institute of Technology Centre for Health Industries Training and Workforce Development 2016 $794,125Durack Interactive Student Hub $192,233E-Learning Pilbara $1,554,007Electrical/Instrumentation Centre of Specialisation $3,134,851EON Thriving Communities Program $48,417Governance of Royalties for Regions Program $8,804Great Southern Institute of Technology Albany Campus Community Services and Health Science Block 202 $347,074Health and Allied Services Training Centre $6,310,265Implementing Public Sector Regional Leadership $96,089Kalgoorlie-Boulder Community High School – expansion and refurbishment $21,470,721Muresk Institute Agricultural Degree $1,345,519Muresk Institute Agricultural Skills Development Pathway $2,439,214

Education ($65.89 million)

Muresk Institute Revitalisation Stage One: Establishing Muresk Institute $976,157Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Performing Arts Centre Development $1,659,333Pilbara Institute -South Hedland & Karratha Campuses Refurbishment $5,095,401Pilbara Trade Training Centre $128,694Project Management $15,922Regional Buy Local Initiative Stage 2 $12,225Regional Clontarf Foundation Academies 2015-16 to 2016-17 $1,400,000Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $16,200Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $21,791Regional Partnerships for Success in Indigenous Education $3,503Regional Residential College Upgrades – Broome Residential College Student Accommodation Upgrades $5,355,000Regional Residential College Upgrades Esperance Residential College (Stage Two) $1,462,457Regional Residential College Upgrades Merredin Residential College (Stage Two) $1,730,314Regional Residential College Upgrades Narrogin Residential College $25,771Regional Schools Plan 2010-2014 – Broome Senior High School $27Regional Schools Plan 2010-2014 – Denmark Senior High School $249,932

100


Regional Schools Plan 2010-2014 – Derby District High School $50,038Regional Workers Incentive Scheme $5,019,625Relocation of Year 7 Students – Regional Capital Works Australind Senior High School $112,000Relocation of Year 7 Students – Regional Capital Works Bunbury Senior High School $100,000Relocation of Year 7 Students – Regional Capital Works Cape Naturaliste College $2,575Relocation of Year 7 Students – Regional Capital Works Halls Head Community College $490Relocation of Year 7 Students – Regional Capital Works Margaret River Senior High School 2015 – 2017 $33,560UWA Pilbara Feasibility $37,020

Education ($65.89 million) (continued)

101

Avon River Revitalisation and Riverfront Development Stage 1 $88,634Batavia Coast Marina Stage 2 Remediation $925,630Carnarvon Stage 2 Flood Mitigation Works $1,323,909Conservation Parks Infrastructure and Roads Initiative $1,822,326Enhanced Prescribed Burning in the South West $3,800,000Governance of Royalties for Regions Program $3,979Great Kimberley Marine Park $2,244,135Managing Western Australia's Natural Resources: Supporting Community Involvement $2,811,593Marine Parks Management $1,099,763New Kimberley National Parks $800,008Parks for People / Caravan and Camping Action Plan $6,599,593Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,618

Environment ($25.88 million)

Public Recreation and Joint Management Arrangements for the Ningaloo Coast $345,000Regional and Strategic Waste Management Approach $500Regional Estuaries Initiative $1,207,130Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $698Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $27,766Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $92,772Regional Workers Incentive Scheme $61,813Seabird Erosion Interim Solution $1,356,694Torndirrup National Park Visitor Infrastructure $1,200,000

102


Albany Community Hospice $3,080,044Ambulance Services in Country Western Australia – 2015-16 $8,004,000Avon Health and Emergency Services Precinct $12,505Better Health for Fitzroy Kids $50,000Busselton Hospital Redevelopment Project Information and Communications Technology Package $517,829Carnarvon Health Campus Redevelopment $7,876,015Dementia Specific Residential Construction and Reception Upgrade $585,970Dryandra Residential and Community Care Expansion Stage 2 $84,540EON Thriving Communities Program $44,448Esperance Hospital Redevelopment Construction Stage 1 $8,789,540Exmouth Multipurpose Service Redevelopment $824,220Forward to Fellowship $165,409Geraldton Residential Rehabilitation Facility $827,881Goldfields Emergency Telehealth Service (GETS) $1,656,603Governance of Royalties for Regions Program $6,685Hocart Lodge $733,579Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities $1,118,658Karratha Health Campus $11,590,663Killara Respite Centre $20,254North West Drug and Alcohol Support Program $5,493,059

Health ($166.86 million)

Patient Assisted Travel Scheme 2015-16 to 2017-18 $10,480,000Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Pilbara Health Partnership – Enhancing Health Services for the Pilbara Region in a Joint Partnership $2,534,497Regional Grants Scheme and Community Chest Funding 2014-15 for Gascoyne Development Commission $150,555Regional Grants Scheme and Community Chest Funding 2014-15 for Goldfields-Esperance Development Commission $43,947Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $166,712Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $58,308Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $32,627Regional Health Administrative Accommodation $15,002Regional Men's Health Initiative $1,000,001Regional Workers Incentive Scheme $8,940,720Remote Indigenous Health Clinics $2,026,305Renal Dialysis Service Expansion $371,735Royal Flying Doctor Service $16,476,000Rural Generalist Pathways $2,735Rural Palliative Care Program $1,250,000Southern Inland Health Initiative $71,762,295 103

4WDL Well Aged Housing Project $355,439Aboriginal Community Critical Response Fund $27,910Broome Aboriginal Short Stay Accommodation Facility (BASSAF) $59,155Carnarvon Ageing in Place $200,000Collet Barker Court – Residential Accommodation for Seniors (Independent Living Units) in the Shire $40,907Collet Barker Court Stage 3 $8,940Coral Bay Seasonal Staff Accommodation $91,979Delivering Affordable Housing to key workers in the Avon Valley $1,307,045Dwellingup Community Village $198,686Exmouth Service Worker Housing $7,502,432Fairbridge Farm, Evelyn Cottage $54,545Governance of Royalties for Regions Program $3,089Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project $5,216,423Hamilton Precinct Stage 1 South Hedland $771Hedland 125 House Service Worker Intervention Package $2,942,801Kojonup Independent Living Units $311,615Lakes 4WD Well-Aged Persons Housing Strategy Regional Alliance Projects $830,599Local Infrastructure Asset Renewal and New Assets $1,152,367

Housing ($50.07 million)

Newman Service Worker Housing $41,113Non-Government Organisation Housing Strategic Intervention – Stage 2 $3,768,495Northcliffe Aged Accommodation Units $931,728Northern Planning Program $4,200,092Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Pemberton Retirement Village Extension $123,786Progress to Demolish the old Port Hedland Hospital Site and Remediation $59,958Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $13,796Regional Workers Incentive Scheme $506,753Social Housing Investment Program $17,684,319South West Ageing in Place Housing Pilot $423,045Staff Housing: Weekes Street Yalgoo $344,809West Kimberley Transitional Housing Program $1,103,586Yawuru Home Ownership Scheme $500,000

104


Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Regional Workers Incentive Scheme $80,031

Mining ($144,648)

105

ATLAS Leisure Buddy and Service Expansion $372,223Boddington Recreation & Community Centre Stage 1 $156,611Byford & Districts Country Club Community Project $270,560Collie CBD Revitalisation $1,810,934Community Pool Revitalisation $3,002,458Denham Foreshore and Existing Marina Improvements $2,067,185Development of Carnarvon Boating Marina $1,289,767Governance of Royalties for Regions Program $7,199Hay Park South Regional Multi Sports Pavilion Facility $1,413,657Kalbarri Skywalk and National Park Infrastructure Project $207,891Living Lakes (Feasibility and Planning) $9,814Ocean Road Recycled Water Scheme $1,607,188Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617Ray Finlayson Sporting Complex $5,500,000Recreational Boating Facilities Scheme – Rounds 16 to 19 $3,809,611Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Gascoyne Development Commission $81,744Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $30,000Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Peel Development Commission $208,102

Recreational ($25.29 million)

Regional Grants Scheme and Community Chest Funding 2014-15 for Great Southern Development Commission $210,870Regional Grants Scheme and Community Chest Funding 2014-15 for Mid West Development Commission $282,579Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $47,868Regional Talent Development Network $877,881Regional Workers Incentive Scheme $1,159,616South Hedland Library and Community Centre $19,000South West Recreational Fishing Enhancement Pilot Project $71,046Support for Racecourse Infrastructure Grants Program $164,918Supporting Community Sport initiative – Athlete Travel Subsidy Scheme $298,167Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme 2015 – 2017 $251,600

106


Aboriginal Tourism Development Program $1,143,000Boulder City Station Rail Development $286,606Building a State of Creativity in the Pilbara $154,471Caravan and Camping $4,616,132Exmouth Flood Mitigation Works: Reid Street Light Industrial Area – Stage 2 $1,500,000Gascoyne Development Commission Operational Budget 2013-14 to 2016-17 $416,673Governance of Royalties for Regions Program $4,339Kalbarri Skywalk and National Park Infrastructure Project $129,089Kimberley Science and Conservation Strategy Tourism Components $393,604Lot 601 – Marine Terrace, Geraldton $5,600,000Millstream Chichester National Park: Eco Retreat Feasibility Study $3,718Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,618PortLink Planning Studies Phase 1 $94,292Regional Events Program $9,313,137Regional Grants Scheme – MidWest $16,000Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Gascoyne Development Commission $11,000

Tourism ($45.94 million)

Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission $73,125Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Peel Development Commission $18,589Regional Grants Scheme and Community Chest Funding 2014-15 for Gascoyne Development Commission $250,000Regional Grants Scheme and Community Chest Funding 2014-15 for Great Southern Development Commission $45,826Regional Grants Scheme and Community Chest Funding 2014-15 for Peel Development Commission $60,952Regional Tourism Marketing Program $5,911,800Regional Visitor Centre Grant Program $1,227,898St Francis Xavier Cathedral Precinct Project (Monsignor Hawes Heritage Centre) $1,543,953Support for Racecourse Infrastructure Grants Program $477,390Transforming Bunbury's Waterfront – Stage 1 $12,585,700

107

AvonLink Enhancement Project $2,286,890Ballinyoo Bridge Replacement $1,981,029Binnu West and White Cliffs Roads project $638,170Busselton Regional Airport $1,244,823Caravan and Camping $681,594Collie CBD Revitalisation $42,133Country Age Pension Fuel Card Scheme 2013-14 to 2016-17 $27,657,554Denham Recreational Jetty $1,591,373Denmark East Development Precinct $303,946Dirk Hartog 400th Anniversary Commemorations $1,465Exmouth Boat Harbour Upgrade $4,024,960Fortescue River Crossing $8,834,676Governance of Royalties for Regions Program $2,622Landor Road – Upgrade and Seal Meekatharra to Carnarvon Route $1,000,000

Transport ($71.6 million)

Margaret River Perimeter Road $5,935,324Multi-purpose Transport Infrastructure $1,049,950Narrogin Heavy Haulage Bypass – Wanerie Road Extension Stage 3 $1,025,160New Road Alignment Study Dongara to Northampton $69,225Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,617PortLink Planning Studies Phase 1 $288,401Regional Airports Development Scheme $1,864,320Regional Grants Scheme and Community Chest Funding 2014-15 for Wheatbelt Development Commission $150,000Regional Workers Incentive Scheme $603,154Revitalisation of Manjimup's Town Centre $872,355The Replacement of TransWA Road Coach Fleet $9,081,783Wubin Mullewa Rd $308,480

108


Avon Water Reuse Project – Regional Natural Resource Management $241,746Broome Aboriginal Short Stay Accommodation Facility (BASSAF) $3,183,756Busselton Foreshore Redevelopment (Tourism Accommodation Precinct) $301,073Carnarvon Heritage Precinct One Mile Jetty Interpretive Centre – Stage 3 $44,476Collie CBD Revitalisation $41,628Collie Kemerton Integrated Water Management Strategy $1,950Denmark Water Recycling Scheme $467,446Gascoyne Foodbowl Initiative $5,364,848Geraldton Cemetery Board Upgrade Works $56,873Governance of Royalties for Regions Program $3,858Improving Water Quality in Remote Aboriginal Communities $604,222Indigenous Visitor Hostels – Derby Aboriginal Short Stay Accommodation Project (Housing Authority) $217,268Jigalong Essential Services Pilot $3,050,989Jurien Bay City Centre Enhancement Project – Dandaragan Shire $2,009,027

Utilities, Power and Water ($58.42 million)

Jurien Bay Sewerage Project (Stage 1B) $1,062,051Karratha Water Recycling Scheme $6,815,223Murchison Radio-Astronomy Observation Power Station – Mid West Investment Plan $6,584,426Northam Townsite Drainage Improvement Works $62,470Ord East Kimberley Expansion Water Supply Project – Phase 2 $137,791Peel Development Commission Operational Budget 2013-14 to 2016-17 $64,618Pilbara Underground Power Project Phase 2 $23,769,797Ranford Water Capacity $38,670Regional Grants Scheme and Community Chest Funding 2014-15 for Gascoyne Development Commission $90,000Regional Water Availability – Planning and Investigation $1,658,110Regional Workers Incentive Scheme $73,823Revitalising the Waterways of Geographe Bay $949,066Water for Pilbara Cities – West Canning Basin $1,521,945

109

Augusta Lighthouse – South West110

Disbursements and Expenditure6


Project Number Project Name Agency

Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest

Funds Returned to RfR SPA

Total Expenditure

Closing Cash

Balance

Administration of Royalties for Regions

0000-0126-1Administering the Royalties for Regions Fund

Department of Regional Development

$52,400,000 -$6,671,970 $27,055,000 $10,587,208 $0 $39,302,989 -$8,332,751

0215-0128-1Governance of Royalties for Regions Program

Department of Treasury $372,000 $761 $123,000 $0 $0 $125,696 -$1,935

Country Local Government Fund

0000-0127-1Administration of Country Local Government Fund


$2,900,000 $6,786 $1,000,000 $0 $0 $704,705 $302,081

0216-0299-1Country Local Government Capacity Building 2015-16 and 2017-18

Department of Local Government and Communities

$5,402,000 $0 $184,362 $0 $0 $16,138 $168,224

0000-0001-1Local Infrastructure Asset Renewal and New Assets


$267,024,000 $1,119,367 $32,028 $972 $0 $1,152,367 $0

0000-0002-1Regional Groupings of Local Governments


$346,300,000 -$2,300,841 $2,300,841 $0 $0 $0 $0

0215-0129-1

Royalties for Regions Regional Centres Development Plan Phase Two (Regional Cities) Stage 1 Delivery

LandCorp $7,500,000 $195,537 $3,700,000 $0 $0 $2,608,390 $1,287,147

0000-0294-1Supporting Local Government Reform


$24,275,000 $708,260 $1,414,000 $38,044 $0 $1,618,321 $541,983

DISBURSEMENTS AND EXPENDITURE

112



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance

Regional Community Services Fund

1014-0055-1 A Smart Start Great Southern The Young Men's Christian Association (YMCA) of Perth

$154,425 -$13,578 $20,000 $0 $6,422 $0 $0

0000-0303-1Aboriginal Community Critical Response Fund


$7,500,000 $8,293,765 $0 $5,230 $0 $168,929 $8,130,065

0000-0390-1Aboriginal Governance and Leadership Development Program


$2,300,000 $277,000 $415,000 $0 $0 $287,105 $404,895

0715-0207-1Aboriginal Tourism Development Program

Tourism WA $4,600,000 $0 $1,150,000 $0 $0 $1,143,000 $7,000

0115-0108-1Agricultural Sciences Research and Development Fund

Department of Agriculture and Food WA

$22,100,000 $0 $4,643,000 $0 $0 $3,858,467 $784,533

0115-0108-2Agricultural Sciences Research and Development Fund

Department of Premier and Cabinet

$3,410,000 $0 $100,000 $0 $0 $69,594 $30,406

0000-0368-1 Albany Community Hospice Albany Hospice Inc $4,788,887 $3,095,101 $0 $27,431 $0 $3,080,044 $42,489

0415-0179-3 Albany Entertainment Centre Perth Theatre Trust $2,288,000 $0 $680,000 $0 $0 $513,015 $166,985

1115-0260-1Ambulance Services in Country Western Australia – 2015-16

WA Country Health Service

$8,000,000 $0 $8,000,000 $0 $0 $8,000,000 $0

0000-0009-1Ambulance Services in Country Western Australia


$25,418,000 $440,133 $0 $0 $0 $4,000 $436,133

113


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance

Regional Community Services Fund (continued)

0315-0163-1 Asian Market Success Department of Agriculture and Food WA

$6,000,000 $0 $2,000,000 $0 $0 $1,855,851 $144,149

0000-0457-1ATLAS Leisure Buddy and Service Expansion

Access to Leisure and Sport (ATLAS)

$1,347,461 $188,692 $336,865 $4,524 $0 $372,223 $157,858

0000-0241-1Avon Water Reuse Project – Regional Natural Resource Management

Wheatbelt Development Commission

$3,590,000 $241,746 $0 $0 $0 $241,746 $0

0315-0141-1Better Beginnings Family Literacy 2014-17

State Library of Western Australia

$2,395,000 $0 $1,475,000 $0 $0 $1,314,274 $160,726

1014-0052-1 Better Health for Fitzroy Kids WA Country Health Service

$400,000 -$50,000 $150,000 $0 $0 $50,000 $50,000

0000-0286-1Bidi Bidi Early Childhood Education and Family Support Centre

Centacare Family Services

$1,029,355 $44,920 $0 $0 $44,920 $0 $0

0000-0012-1 Boarding Away From Home Department of Education $7,809,000 $14,718 $0 $0 $14,718 $0 $0

0315-0162-1Boarding Away from Home Allowance 2015-16

Department of Education $1,370,000 $0 $1,370,000 $0 $0 $1,068,127 $301,873

1014-0066-1 Boosting Grains R&D Department of Agriculture and Food WA

$20,000,000 $2,361,367 $1,804,000 $0 $0 $3,692,736 $472,631

1114-0070-1Boosting Western Biosecurity Defences


$20,000,000 $242,441 $6,651,000 $0 $0 $6,953,510 -$60,069

114



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0515-0195-1 Breath Film Production Great Southern Development Commission

$1,537,500 $0 $1,537,500 $0 $0 $1,537,500 $0

0000-0359-1Business Education and Training Series Framework

Peel Chamber of Commerce and Industry

$600,000 $25,783 $0 $1,235 $0 $160,780 -$133,762

0000-0568-1 Caravan and CampingDepartment of Local Government and Communities

$335,000 $10,394 $140,000 $0 $0 $150,394 $0

0000-0570-1 Caravan and Camping Department of Regional Development

$445,000 $49,127 $101,000 $0 $0 $108,955 $41,172

0000-0569-1 Caravan and Camping Main Roads WA $4,325,000 -$688,276 $1,978,000 $0 $0 $1,363,187 -$73,463

0000-0564-1 Caravan and Camping Tourism WA $14,565,000 $124,520 $3,555,000 $0 $0 $3,675,190 $4,330

0000-0580-1 Carnarvon Ageing in Place Gascoyne Development Commission

$250,000 $0 $200,000 $0 $0 $200,000 $0

0000-0587-1Central Coast Agri-Industry Processing Hub – Stage 1: Site Identification


$250,000 $250,000 $0 $0 $0 $250,000 $0

0000-0581-1

Collet Barker Court – Residential Accommodation for Seniors (Independent Living Units) in the Shire

Shire of Plantagenet $532,820 $530,820 $0 $12,703 $0 $40,907 $502,616

115


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0914-0027-1 Community Pool Revitalisation Department of Sport and Recreation

$13,200,000 $5,404 $3,300,000 -$5,404 $0 $3,002,458 $297,542

0000-0013-1 Community Resource Centres Department of Regional Development

$82,730,000 -$32,897 $13,125,000 $21,469 $0 $13,111,301 $2,272

0914-0022-2Comprehensive Crew Protection System

Department of Fire and Emergency Services

$12,340,000 $0 $5,689,000 $0 $0 $4,775,914 $913,086

0000-0004-1Country Age Pension Fuel Card Scheme 2008-09 to 2012-13

Department of Transport $87,200,000 $4,351,415 $0 -$1,006,721 $3,344,694 $0 $0

0000-0167-1Country Age Pension Fuel Card Scheme 2013-14 to 2016-17

Department of Transport $116,277,681 $1,422,716 $28,993,000 $0 $1,006,722 $27,657,554 $1,751,440

0000-0583-1Creating Age Friendly Communities in Small Towns


$2,530,000 $108,872 $502,000 $0 $0 $602,277 $8,595

0415-0173-1 Creative Regions Program Department of Culture and the Arts

$24,000,000 -$10,732 $4,765,000 $0 $0 $4,754,268 $0

0000-0492-1Development of the Gascoyne Regional Investment Blueprint and Related Planning and Business Case

Gascoyne Development Commission

$755,000 $80,262 $0 $0 $0 $80,262 $0

0000-0493-1

Development of the Goldfields-Esperance Regional Investment Blueprint and Related Planning and Business case

Goldfields-Esperance Development Commission

$845,000 $67,421 $0 $0 $0 $67,421 $0

116



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0486-1Development of the Kimberley Regional Investment Blueprint and Related Planning and Business Case

Kimberley Development Commission

$770,000 $12,256 $0 $0 $0 $0 $12,256

0000-0487-1Development of the Mid West Regional Investment Blueprint and Related Planning and Business Case

Mid West Development Commission

$465,000 $47,523 $0 $0 $0 $7,675 $39,848

0000-0488-1Development of the Peel Regional Investment Blueprint and Related Planning and Business Case

Peel Development Commission

$647,000 $173,443 $0 $0 $0 $117,777 $55,666

0000-0489-1Development of the Pilbara Regional Investment Blueprint and Related Planning and Business Case

Pilbara Development Commission

$640,000 $52,601 $0 $0 $0 $52,601 $0

0000-0490-1Development of the South West Regional Investment Blueprint and Related Planning and Business Case

South West Development Commission

$325,000 $50,978 $0 $0 $0 $42,885 $8,093

0000-0494-1Development of the Wheatbelt Regional Investment Blueprint and Related Planning and Business Case


$1,022,136 $135,235 $0 $0 $0 $135,235 $0

0215-0127-1Dirk Hartog 400th Anniversary Commemorations

Department of Premier and Cabinet

$820,000 $0 $580,000 $0 $0 $573,809 $6,191

117


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0559-1Dryandra Residential and Community Care Expansion Stage 2

Dryandra Hostel Inc $1,000,000 $295,575 $0 $3,097 $0 $84,540 $214,133

1014-0050-1 E-Connected Grainbelt Department of Agriculture and Food WA

$10,000,000 $970,705 $2,512,000 $0 $0 $1,441,761 $2,040,944

0914-0023-1Emergency Rescue Helicopter Service for South West Region


$29,950,000 $0 $12,470,000 $0 $0 $8,145,102 $4,324,898

0914-0026-1Emergency Service Volunteer Fuel Card Scheme


$7,370,000 $0 $1,885,000 $0 $0 $241,973 $1,643,027

0000-0431-1Enhanced Driver Training and Education for Regional and Remote Communities

Department of the Attorney General

$5,500,000 -$21,666 $1,084,666 $0 $0 $946,335 $116,665

0315-0161-1Enhanced Prescribed Burning in the South West

Department of Parks and Wildlife

$20,000,000 $0 $3,800,000 $0 $0 $3,800,000 $0

0000-0434-1Enhanced Services for Victims of Crime Within Regional & Remote Communities


$3,000,000 $194,920 $697,000 $0 $0 $723,902 $168,018

0000-0291-1 EON Thriving Communities Program EON Foundation Incorporated

$1,643,445 $290,060 $278,140 $0 $0 $196,782 $371,418

0000-0022-1Expansion of Responsible Parenting Services 2010-11 to 2014-15

Department for Child Protection and Family Support

$33,895,000 $1,187,513 $0 $0 $1,187,513 $0 $0

118



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1215-0282-1Extension of Responsible Parenting Services 2015-16 to 2017-18


$19,622,000 $0 $10,622,000 $0 $0 $9,237,564 $1,384,436

0914-0031-1 Food Industry Innovation Department of Agriculture and Food WA

$4,500,000 $0 $700,000 $0 $0 $106,983 $593,017

0615-0200-1 Forward to Fellowship Rural Health West $532,100 $0 $532,100 $44,025 $0 $165,409 $410,716

0000-0538-1Gascoyne Development Commission Operational Budget 2013-14 to 2016-17


$7,759,000 $148,054 $1,818,000 $0 $0 $1,922,560 $43,494

0000-0328-1Geraldton Residential Rehabilitation Facility

Hope Community Services Inc.

$2,000,000 $863,536 $0 $77,680 $0 $827,881 $113,335

1014-0053-1Goldfields Emergency Telehealth Service (GETS)


$8,000,000 $0 $3,569,000 $0 $0 $1,656,603 $1,912,397

0000-0554-1 Great Kimberley Marine Park Department of Fisheries $3,285,000 $24,694 $220,000 $0 $0 $102,083 $142,611

0000-0556-1 Great Kimberley Marine ParkDepartment of Parks and Wildlife

$8,030,000 $214,517 $1,230,000 $371,016 $0 $1,487,244 $328,289

0000-0555-1 Great Kimberley Marine ParkDepartment of Premier and Cabinet

$3,685,000 $0 $990,000 $0 $0 $654,808 $335,192

0000-0541-1Great Southern Development Commission Operational Budget 2013-14 to 2016-17

Great Southern Development Commission

$7,114,000 $0 $1,800,000 $0 $0 $1,800,000 $0

119


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0483-1Hay Park South Regional Multi Sports Pavilion Facility

Department of Sport and Recreation

$2,833,657 $0 $1,414,000 $0 $0 $1,413,657 $343

0000-0416-1Implementing Public Sector Regional Leadership – Element 1: Strategic Directions

Public Sector Commission

$445,750 $65,857 $0 $0 $18,599 $47,258 $0

0000-0417-1Implementing Public Sector Regional Leadership – Element 2: Integrity and Ethics


$160,000 $14,522 $0 $0 $14,522 $0 $0

0000-0343-1Implementing Public Sector Regional Leadership – Element 3: Public Sector Reform


$80,000 $7,721 $0 $0 $7,721 $0 $0

0000-0342-1Implementing Public Sector Regional Leadership – Element 4: Leadership Development


$76,250 -$1,623 $1,623 $0 $0 $0 $0

0000-0344-1Implementing Public Sector Regional Leadership – Element 5: Regional Employment


$283,000 $39,922 $0 $0 $39,922 $0 $0

0000-0506-1Implementing Public Sector Regional Leadership – Element 6: Indigenous Employment


$1,380,000 $67,860 $0 $0 $19,029 $48,831 $0

120



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0051-1Improving Ear, Eye and Oral Health of Children in Aboriginal Rural and Remote Communities 2015 – 2018


$6,000,000 $137,640 $1,500,000 $0 $0 $1,118,658 $518,982

0000-0367-1Improving Water Quality in Remote Aboriginal Communities

Housing Authority $12,150,000 $707,745 $0 $2,891 $0 $604,222 $106,414

0000-0500-1Indigenous Visitor Hostels – Derby – Operational Funding


$3,395,000 $86,654 $1,504,000 $0 $0 $1,498,504 $92,150

0000-0340-1Indigenous Visitor Hostels – Derby and Broome – Construction

Housing Authority $11,354,000 $2,395,621 $180,000 $50,514 $0 $217,268 $2,408,867

1215-0275-4Infrastructure Audit and Infrastructure Investment Fund


$737,000 $0 $672,000 $0 $0 $709,593 -$37,593

0000-0470-1 Jigalong Essential Services Pilot Housing Authority $10,000,000 $2,781,027 $258,000 $11,962 $0 $3,050,989 $0

0000-0331-1 Killara Respite Centre Shire of Northam $700,000 $20,909 $0 $0 $0 $20,254 $655

0000-0406-1Kimberley Science and Conservation Strategy Tourism Components


$3,115,000 $717,252 $0 $0 $0 $376,277 $340,975

0000-0405-1Kimberley Science and Conservation Strategy Tourism Components

Tourism WA $3,775,000 $22,549 $0 $0 $5,222 $17,327 $0

0000-0508-1Location Information Strategy for Western Australia

Landgate $8,371,000 $411,783 $205,000 $0 $0 $621,616 -$4,833

121


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0582-1 Manjimup Aged Housing Project Shire of Manjimup $2,000,000 $0 $2,000,000 $36,023 $0 $0 $2,036,023

0000-0453-1 Marine Parks Management Department of Parks and Wildlife

$11,000,000 $1,867,358 $0 $0 $0 $508,019 $1,359,339

0000-0444-1Marine Parks Management – Ngari Capes Marine Park

Department of Fisheries $3,260,000 $445,215 $200,000 $0 $0 $591,744 $53,471

0115-0117-2Modernising the Framework of Western Australia's Crown Land

Department of Lands $2,187,000 $0 $520,000 $0 $0 $722,335 -$202,335

0115-0089-1 Muresk Institute Agricultural Degree Department of Training and Workforce Development

$3,615,000 $0 $2,929,000 $0 $0 $1,345,519 $1,583,481

0315-0157-1Muresk Institute Agricultural Skills Development Pathway

Department of Training and Workforce Development

$6,385,000 $0 $2,787,000 $0 $0 $2,439,214 $347,786

0000-0608-1 New Kimberley National Parks Department of Parks and Wildlife

$3,500,000 $50,001 $800,000 $0 $0 $800,008 $49,993

0000-0467-1North West Drug and Alcohol Support Program – Carnarvon Dual Purpose Centre

Mental Health Commission

$5,982,905 $25,420 $630,000 $0 $0 $650,082 $5,338

122



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0222-1

North West Drug and Alcohol Support Program – Expansion of Alcohol and Other Drug Support Services

Mental Health Commission

$24,570,095 $33,499 $5,000,000 $0 $0 $4,842,977 $190,522

1014-0049-1 Northern Beef Futures Department of Agriculture and Food WA

$15,000,000 $789,674 $3,665,000 $0 $0 $4,135,388 $319,286

0000-0588-1 Ocean Road Recycled Water Scheme City of Mandurah $1,590,000 $1,600,629 $6,559 $0 $1,607,188 $0

0000-0543-1Operational Budget 2013-14 to 2016-17 Mid West Development Commission


$7,565,000 $0 $1,923,000 $0 $0 $1,909,991 $13,009

0000-0545-1Operational Budget 2013-14 to 2016-17 – Goldfields-Esperance Development Commission


$7,066,000 $187,218 $1,602,000 $0 $0 $1,736,055 $53,163

0000-0540-1Operational Budget 2013-14 to 2016-17 – Kimberley Development Commission


$8,395,000 $394,956 $1,841,000 $0 $0 $1,900,415 $335,541

0000-0546-1Operational Budget 2013-14 to 2016-17 – Pilbara Development Commission


$22,088,000 $1,174,466 $5,732,750 $40,965 $0 $5,432,800 $1,515,381

123


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0544-1Operational Budget 2013-14 to 2016-17 – Wheatbelt Development Commission


$7,193,000 $34,771 $1,819,000 $7,980 $0 $1,845,905 $15,845

0000-0567-1Parks for People / Caravan and Camping


$21,050,000 $2,573,237 $6,677,000 $0 $0 $6,599,593 $2,650,644

1015-0243-1Patient Assisted Travel Scheme (2015-16 to 2017-18)


$32,230,500 $0 $10,480,000 $0 $0 $10,480,000 $0

0000-0542-1Peel Development Commission Operational Budget 2013-14 to 2016-17


$6,420,000 -$35,015 $1,623,000 $0 $0 $1,573,814 $14,171

0000-0505-1 Performing Arts Regional Tours Boost Department of Culture and the Arts

$1,000,000 $88,611 $300,000 $0 $0 $440,389 -$51,778

0000-0010-1Pilbara Cardio Vascular Screening Program


$1,206,000 $13,947 $0 $0 $13,947 $0 $0

0215-0125-1Public Recreation and Joint Management Arrangements for the Ningaloo Coast


$5,900,000 $0 $345,000 $0 $0 $345,000 $0

0000-0441-1 Purpose Built Office FacilityKimberley Land Council Aboriginal Corporation

$3,930,000 $179,144 $0 $9,612 $0 $71,865 $116,891

000023-1-2 Rangelands Reform Program Department of Lands $840,000 -$8,471 $485,000 $0 $0 $395,734 $80,795

124



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0023-1 Rangelands Reform ProgramDepartment of Regional Development

$1,424,000 $13,540 $0 $0 $13,540 $0 $0

1214-0086-1 Regional Buy Local Initiative Stage 2 Small Business Development Corporation

$520,000 $24,625 $50,000 $8,359 $0 $63,680 $19,303

1214-0086-2 Regional Buy Local Initiative Stage 2 Department of Commerce

$480,000 $151,939 $0 $0 $0 $99,226 $52,713

0515-0182-1Regional Clontarf Foundation Academies 2015-16 to 2016-17

Department of Education $2,907,000 $0 $1,425,000 $0 $0 $1,400,000 $25,000

0000-0226-1Regional Community Child Care Development Fund


$9,310,000 $1,070,514 $1,235,000 $0 $0 $2,146,813 $158,701

0000-0407-1Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding

Tourism WA $6,238,920 $73,616 $0 $0 $0 $10,072 $63,544

0000-0410-1Regional Events Program – Part 2 of 3 – Regional Events Scheme

Tourism WA $1,800,000 $79,535 $0 $0 $0 $53,539 $25,996

0000-0411-1Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events

Tourism WA $31,961,080 $896,816 $0 $0 $0 $321,701 $575,115

125


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0914-0021-1Regional Events Program 2015-16 to 2018-19

Tourism WA $40,000,000 $0 $7,984,425 $0 $0 $8,745,825 -$761,400

0115-0118-4

Regional Grant Scheme and Community Chest Fund 2014-15 for Goldfields-Esperance Development Commission


$1,481,111 $152,747 $555,555 $0 $0 $606,335 $101,967

0115-0118-1

Regional Grant Scheme and Community Chest Fund 2014-15 for Great Southern Development Commission


$1,481,111 $0 $555,555 $0 $0 $555,555 $0

0115-0118-9Regional Grant Scheme and Community Chest Fund 2014-15 for Kimberley Development Commission


$1,481,111 $164,664 $571,204 $0 $0 $715,500 $20,368

0115-0118-2Regional Grant Scheme and Community Chest Fund 2014-15 for Mid West Development Commission


$1,481,111 $115,333 $555,555 $0 $0 $617,745 $53,143

0115-0118-3Regional Grant Scheme and Community Chest Fund 2014-15 for Peel Development Commission


$1,481,111 $216 $555,555 $0 $0 $456,055 $99,716

126



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0115-0118-8Regional Grant Scheme and Community Chest Fund 2014-15 for Pilbara Development Commission


$1,481,111 -$12,066 $555,555 $0 $0 $543,489 $0

0115-0118-6

Regional Grant Scheme and Community Chest Fund 2014-15 for South West Development Commission


$1,481,111 $329,529 $555,555 $0 $0 $885,084 $0

0115-0118-7

Regional Grant Scheme and Community Chest Fund 2014-15 for Wheatbelt Development Commission


$1,481,111 $338,824 $555,555 $0 $0 $894,379 $0

0000-0112-1 Regional Grants Scheme – Gascoyne Gascoyne Development Commission

$13,483,152 $6,169 $0 $0 $6,169 $0 $0

0000-0116-1 Regional Grants Scheme – MidWest Mid West Development Commission

$10,690,000 $22,800 $0 $0 $0 $16,000 $6,800

0000-0117-1 Regional Grants Scheme – Peel Peel Development Commission

$11,642,163 $992 $0 $0 $0 $992 $0

0000-0118-1 Regional Grants Scheme – Pilbara Pilbara Development Commission

$10,713,172 $302,899 $0 $0 $302,899 $0 $0

0000-0026-1Regional Grants Scheme – Wheatbelt


$10,690,000 $32,737 $0 $0 $0 $0 $32,737

127


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0515-0189-8

Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Gascoyne Development Commission


$4,444,444 $0 $277,778 $0 $0 $277,778 $0

0515-0189-1

Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Mid West Development Commission


$4,444,444 $0 $277,778 $0 $0 $184,438 $93,340

0515-0189-9

Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Peel Development Commission


$4,444,444 $0 $277,778 $0 $0 $277,778 $0

0515-0189-7

Regional Grants Scheme and Community Chest Fund 2016 and 2017 for Pilbara Development Commission


$4,444,444 $0 $277,778 $0 $0 $181,647 $96,131

0515-0189-2Regional Grants Scheme and Community Chest Fund 2016-2017 for GSDC


$4,444,444 $0 $30,000 $0 $0 $30,000 $0

128



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0115-0118-5

Regional Grants Scheme and Community Chest Funding 2014-15 for Gascoyne Development Commission


$1,481,111 $0 $555,555 $4,785 $4,785 $555,555 $0

1014-0048-1Regional Men's Health Initiative 2014-18


$3,200,000 $200,000 $800,000 $0 $0 $1,000,000 $0

0000-0019-1 Regional Men's Health Program Department of Agriculture and Food WA

$2,789,000 $1,001 $0 $0 $1,000 $1 $0

0000-0450-1Regional Partnerships for Success in Indigenous Education

Graham (Polly) Farmer Foundation Incorporated

$1,500,000 $3,503 $0 $0 $0 $3,503 $0

0715-0217-1 Regional Services Reform Unit Department of Regional Development

$10,727,000 $0 $3,349,000 $0 $0 $2,098,556 $1,250,444

0000-0437-1Regional Talent Development Network


$2,850,000 $69,706 $852,215 $150,000 $0 $877,881 $194,039

0000-0527-1 Regional Tourism Marketing Program Tourism WA $7,900,000 $2,200 $1,614,000 $0 $0 $1,614,000 $2,200

1015-0240-1Regional Tourism Marketing Program 2015-16 and 2016-17

Tourism WA $11,000,000 $0 $4,300,000 $0 $0 $4,297,800 $2,200

1014-0038-1Regional Visitor Centre Grants Program

Tourism WA $4,200,000 $45,990 $1,259,000 $0 $0 $1,227,898 $77,092

129


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0615-0203-2Regional Workers Incentive Scheme – District Allowance Administration (2014-15 to 2017-18)

Department of Commerce

$456,000 -$88,571 $204,221 $0 $0 $95,447 $20,203

0615-0203-1Regional Workers Incentive Scheme – Regional Price Index (2014-15 and 2016-17)


$303,492 $104,010 $0 $0 $0 $28,676 $75,334

0615-0203-3Regional Workers Incentive Scheme – District Allowance Administration

Department of Treasury $120,101,000 $0 $23,721,242 $0 $0 $23,721,242 $0

1115-0252-1Regional Youth Justice Services in the Kimberley and Pilbara Regions 2015-2017

Department of Corrective Services

$22,500,000 $0 $15,000,000 $0 $0 $11,393,803 $3,606,197

0000-0158-1Regional Youth Justice Strategy – Kimberley and Pilbara Expansion


$58,860,000 $4,442,202 $0 $0 $0 $0 $4,442,202

0000-0032-1 Remote Indigenous Health Clinics WA Country Health Service

$22,200,000 $5,441,344 $0 $0 $0 $2,026,305 $3,415,039

0000-0549-1Royal Agricultural Society (RAS) Show Concessions – Free Entry for Children 2013-2015


$1,600,000 $235,806 $0 $0 $114,266 $118,780 $2,760

0000-0603-1 Royal Flying Doctor Service 2013-14 WA Country Health Service

$12,125,000 $3,438 $0 $0 $3,438 $0 $0

130



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0915-0237-1Royal Flying Doctor Service 2015-16 – Interhospital Patient Transport Service


$4,000,000 $0 $4,000,000 $0 $0 $4,000,000 $0

1215-0271-1Royal Flying Doctor Service 2015-18 Western Operations Expansion of Capacity


$23,166,000 $0 $12,476,000 $0 $0 $12,476,000 $0

0000-0008-1 Rural Generalist Pathways WA Country Health Service

$8,500,000 -$79,565 $82,300 $0 $0 $2,735 $0

0914-0024-1 Rural Palliative Care Program Department of Health $4,000,000 $0 $1,250,000 $0 $0 $1,250,000 $0

1014-0047-1 Sheep Industry Business Innovation Department of Agriculture and Food WA

$10,000,000 $683,597 $2,116,000 $0 $0 $2,639,918 $159,679

1215-0264-1South Coast Aquaculture Development Zone

Department of Fisheries $1,300,000 $0 $233,000 $0 $0 $0 $233,000

0000-0539-1South West Development Commission Operational Budget 2013-14 to 2016-17


$18,710,000 $1,124,637 $3,800,000 $85,319 $0 $6,750,715 -$1,740,759

0000-0225-1South West Recreational Fishing Enhancement Pilot Project

Department of Fisheries $1,860,000 $22,742 $75,000 $0 $0 $71,046 $26,696

0000-0594-1 Sun City Christian Centre Facilities Sun City Christian Centre Incorporated

$800,000 $0 $100,000 $0 $0 $100,000 $0

131


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0518-1Support for Racecourse Infrastructure Grants Program

Racing and Wagering Western Australia

$6,600,000 $3,270,851 $0 $0 $0 $642,308 $2,628,543

0000-0578-1Supporting Community Sport initiative – Athlete Travel Subsidy Scheme


$1,600,000 $247,380 $54,620 $0 $0 $298,167 $3,833

0000-0579-1Supporting Community Sport Initiative – Community Sporting Club Equipment Subsidy Scheme


$1,000,000 $102,745 $147,000 $0 $0 $251,600 -$1,855

0000-0592-1WA Police Regional Incentive Scheme

Western Australia Police $10,500,000 $531,250 $1,700,000 $0 $0 $2,011,000 $220,250

1014-0045-1 Water for Food – West Kimberley Department of Water $12,530,000 $1,769,465 $4,062,535 $0 $0 $4,269,210 $1,562,790

1014-0045-2 Water for Food – West Kimberley Department of Lands $2,946,000 $558,397 $375,000 $0 $0 $710,042 $223,355

1114-0071-1 Water for Food Part II Department of Lands $672,000 $94,720 $83,000 $0 $0 $124,681 $53,039

1114-0071-2 Water for Food Part II Department of Water $23,852,000 $892,818 $4,287,182 $58 $0 $6,634,494 -$1,454,436

0000-0478-1Well-Aged Persons Housing Strategy Regional Alliance Projects

Shire of Williams $5,023,646 $829,563 $0 $1,037 $0 $830,599 $0

0315-0164-2Western Australian Agrifoods branding project

Department of State Development

$685,000 $0 $150,000 $0 $0 $204,981 -$54,981

0415-0179-1Western Australian Regional Museums

Western Australian Museum

$2,142,000 $1,113,000 $0 $0 $0 $1,113,000 $0

132



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance

Regional Community Services Fund(continued)

1014-0054-1 Wheatbelt Renal Services WA Country Health Service

$3,450,000 $0 $87,000 $0 $0 $0 $87,000

0000-0014-1 Wild Dogs Management Program Department of Agriculture and Food WA

$4,400,000 $298,917 $466,000 $0 $0 $753,843 $11,074

0000-0205-1Women's Health Care Association Inc's Rural In Reach program


$1,750,700 -$1,310 $1,310 $0 $0 $0 $0

0000-0586-1 Yawuru Home Ownership Scheme Kimberley Development Commission

$750,000 $500,000 $0 $0 $0 $500,000 $0

0000-0585-1 Yellow Tail Kingfish Grow-out Trial #2 Mid West Development Commission

$1,300,000 $1,200,000 $0 $0 $0 $907,502 $292,498

Regional Infrastructure and Headworks Fund

0315-0140-1 4WDL Well Aged Housing Project Shire of Williams $5,023,648 $0 $5,023,648 $83,683 $0 $355,439 $4,751,892

0315-0155-1 Aboriginal Youth Transitions Program Department of Training and Workforce Development

$987,000 $0 $150,000 $0 $0 $0 $150,000

1014-0067-1Albany Middleton Beach Improvement Plan

LandCorp $4,800,000 $0 $100,000 $0 $0 $0 $100,000

0000-0516-1Attraction and Retention Program – Pilbara Teachers

Department of Education $4,881,000 $605,429 $1,208,000 $0 $0 $1,452,986 $360,443

133


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance

Regional Infrastructure and Headworks Fund (continued)

0000-0217-1 Augusta Boat Harbour Department of Transport $34,600,000 $13,874 $0 $0 $13,874 $0 $0

0000-0371-1Avon Health and Emergency Services Precinct

Shire of Northam $4,814,550 $60,938 $0 $17,504 $0 $12,505 $65,938

0000-0382-1Avon River Revitalisation and Riverfront Development (Stage 1)

Shire of Northam $3,655,435 $896,815 $0 $9,287 $0 $130,998 $775,105

0914-0025-1 AvonLink Enhancement Project Public Transport Authority

$6,575,000 $61,890 $2,225,000 $0 $0 $2,286,890 $0

0000-0591-1 Ballinyoo Bridge Replacement Shire of Murchison $3,500,000 $3,500,942 $100,000 $31,726 $0 $1,981,029 $1,651,639

0000-0445-1Batavia Coast Marina Stage 2 Remediation

LandCorp $3,859,000 -$27,329 $500,000 $0 $0 $925,630 -$452,958

0115-0114-1Binnu West and White Cliffs Roads project

Shire of Northampton $2,592,200 $2,592,200 $0 $58,478 $0 $638,170 $2,012,508

0115-0113-1 Blue Dog Good Dog Enterprise $1,250,000 $250,000 $0 $0 $0 $0 $250,000

0115-0097-1Boddington Recreation & Community Centre Stage 1

Shire of Boddington $2,500,000 $2,512,624 $0 $48,558 $0 $156,611 $2,404,571

0215-0126-1Boodarie Entrance Road Stage 1 Design

LandCorp $1,400,000 $500,000 $200,000 $0 $0 $577,950 $122,050

134



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0056-1Boulder City Station Rail Development

The Golden Mile Loopline Railway Society Inc

$400,000 $0 $400,000 $2,816 $0 $286,606 $116,210

0715-0213-1Bremer Bay Town Centre and Trail Project

Shire of Jerramungup $1,696,383 $0 $1,696,383 $400 $0 $0 $1,696,783

0315-0152-1Broome Aboriginal Short Stay Accommodation Facility (BASSAF)

Housing Authority $21,115,000 $0 $5,115,000 $46,164 $0 $3,242,911 $1,918,253

0316-0305-1 Broome Chinatown Revitalisation Shire of Broome $10,000,000 $0 $10,000,000 $512 $0 $0 $10,000,512

1214-0087-1Broome Residential College Student Accommodation Upgrades Stage 2

Country High School Hostels Authority

$11,500,000 $3,520,000 $7,400,000 $0 $0 $5,355,000 $5,565,000

1014-0042-1 Broome Road Industrial Area LandCorp $14,900,000 -$191,770 $8,751,000 $0 $0 $8,559,230 $0

0000-0560-1 Broome Wharf Extension of Life Kimberley Ports $3,000,000 -$3,882 $0 $0 $0 $0 -$3,882

0915-0234-1Building a State of Creativity in the Pilbara

FORM Contemporary Craft and Design Inc.

$1,000,000 $0 $500,000 $0 $0 $255,580 $244,420

0000-0521-1Building Better Regional Cities: Karloo – Wadina Project

City of Greater Geraldton $13,970,000 $2,560,523 $40,551 $0 $2,601,074 $0

0715-0215-1Busselton Foreshore Redevelopment (Tourism Accommodation Precinct)

City of Busselton $4,500,000 $0 $4,500,000 $0 $0 $301,073 $4,198,927

135


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0605-1

Busselton Hospital Redevelopment Project Information and Communications Technology Package


$10,664,000 $1,853,968 $0 $0 $0 $517,829 $1,336,139

0115-0116-1 Busselton Regional Airport City of Busselton $45,933,094 $45,933,094 $0 $609,650 $0 $1,244,823 $45,297,921

0115-0091-1Byford & Districts Country Club Community Project

Byford & Districts Country Club

$600,000 $270,560 $0 $0 $0 $270,560 $0

0000-0285-1Carbon Farming – Regional Natural Resource Management


$3,195,000 $7,039 $834,064 $0 $0 $695,509 $145,594

0000-0171-1Carnarvon Fascine Foreshore Redevelopment Phase 1 – Robinson Street and Surrounds

Shire Of Carnarvon $8,000,000 -$16,899 $0 $0 $0 $0 -$16,899

0000-0572-1Carnarvon Fascine Revitalisation Completion

Shire Of Carnarvon $3,800,000 $2,788,733 $0 $28,720 $0 $2,334,413 $483,040

0000-0357-1Carnarvon Health Campus Redevelopment


$20,837,000 -$333,990 $8,210,005 $0 $0 $7,876,015 $0

0000-0528-1Carnarvon Heritage Precinct One Mile Jetty Interpretive Centre – Stage 3

Carnarvon Heritage Group Inc.

$1,050,000 $132,595 $0 $1,367 $0 $44,476 $89,487

0000-0063-1 Carnarvon Library and Art Centre Shire Of Carnarvon $2,357,000 $317,028 $0 $511 $317,539 $0 $0

136



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0346-1Carnarvon Stage 2 Flood Mitigation Works

Shire Of Carnarvon $45,000,000 $2,681,691 $0 $1,645 $1,127,666 $1,323,909 $231,761

0315-0139-1CEACA Seniors Housing Project – Stage 1 – Land Assembly and Servicing

Shire of Merredin $2,075,800 $0 $2,075,800 $36,956 $0 $0 $2,112,756

1215-0279-1 CEACA Seniors Housing Project Shire of Merredin $24,158,315 $0 $19,986,439 $0 $0 $0 $19,986,439

0315-0166-1 Collet Barker Court Stage 3 Plantagenet Village Homes Inc

$1,242,289 $0 $1,242,289 $18,320 $0 $8,940 $1,251,669

0000-0432-1 Collie CBD Revitalisation Shire of Collie $11,010,000 $3,983,901 $0 $1,735,995 $0 $5,235,452 $484,444

0000-0426-1Collie Kemerton Integrated Water Management Strategy

Department of Water $500,000 $3,080 $0 $0 $1,130 $1,950 $0

0000-0048-1 Community Development Projects Shire of Ashburton $17,000,000 $704,925 $0 $8,100 $0 $713,025 $0

0000-0123-1 Community Development Projects Shire of East Pilbara $20,000,000 $635,398 $0 $14,770 $0 $230,096 $420,073

0000-0221-1Community Safety Network – Corrective Services


$526,000 $142,765 $67,000 $0 $0 $209,235 $530

0000-0074-1Community Safety Network – WAPOL

Western Australia Police $104,228,000 $10,020,361 $7,472,000 $0 $0 $16,428,631 $1,063,730

0000-0083-1Conservation Parks Infrastructure and Roads


$20,000,000 $1,822,326 $0 $0 $0 $1,822,326 $0

137


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0420-1Coral Bay Seasonal Staff Accommodation Management Agreement


$954,780 $5,336 $229,000 $0 $0 $65,241 $169,095

0000-0289-1Coral Bay Seasonal Staff Accommodation Project – Aboriginal Participation Program

National Lifestyle Developments Pty Ltd

$525,000 $345,558 $0 $655 $0 $26,738 $319,475

0415-0177-1-1

Cost Benefit Analysis for A Telecommunications Inland Backhaul Route – Pilbara to Kalgoorlie


$150,000 $13,874 $0 $0 $13,874 $0 $0

0000-0259-1 Dampier Community Hub City of Karratha $6,500,000 $2,060,456 $3,000,000 $327 $0 $11,469,370 -$6,408,587

0000-0400-1Delivering Affordable Housing to Key Workers in the Avon Valley

Housing Authority $3,733,000 $1,540,049 $0 $13,434 $0 $1,307,045 $246,439

0315-0144-1Dementia Specific Residential Construction and Reception Upgrade

Town of Narrogin $5,137,000 $0 $1,200,000 $8,988 $0 $585,970 $623,018

1014-0062-1Denham Foreshore and Existing Marina Improvements

Shire of Shark Bay $5,700,000 $5,700,000 $107,413 $0 $2,067,185 $3,740,228

0115-0106-1 Denham Recreational Jetty Department of Transport $2,200,000 $141,373 $1,440,000 $0 $0 $1,591,373 -$10,000

0615-0202-1 Denmark East Development Precinct Shire of Denmark $7,626,000 $0 $7,626,000 $0 $0 $303,946 $7,322,054

0115-0088-1 Denmark Water Recycling Scheme Water Corporation $15,000,000 $0 $400,000 $0 $0 $467,446 -$67,446

138



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0036-1Department of Lands Staff Support Project 2014-17

Department of Lands $1,708,000 $223,305 $346,000 $0 $0 $438,059 $131,246

0000-0383-1Derby Community Mental Health Refurbishment


$1,180,000 $29,000 $0 $0 $29,000 $0 $0

0000-0069-1Development of Carnarvon Boating Marina

Carnarvon Yacht Club Inc $1,300,000 $548,669 $533,540 $12,711 $0 $1,289,767 -$194,847

0000-0529-1Distributed Health and Medical Education Program in the Pilbara – Pilot Project

Curtin University of Technology

$692,382 $39,004 $0 $0 $0 $0 $39,004

1114-0075-2 Durack Interactive Student Hub Department of Training and Workforce Development

$2,000,000 $0 $1,000,000 $0 $0 $192,233 $807,767

0115-0093-1 Dwellingup Community Village Shire of Murray $2,500,000 $0 $2,500,000 $37,018 $0 $198,686 $2,338,332

1215-0272-1 East Pilbara Innovation Centre Port Hedland Chamber of Commerce and Industry

$2,000,000 $0 $2,000,000 $0 $0 $0 $2,000,000

0000-0378-1Economic Development Implementation in the Boddington District

Shire of Boddington $1,173,298 $155,646 $0 $1,789 $0 $80,951 $76,483

0000-0514-1 E-Learning Pilbara Department of Education $4,942,500 $213,797 $1,363,000 $0 $0 $1,554,007 $22,790

139


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0575-1Electrical/Instrumentation Centre of Specialisation


$7,760,000 $0 $4,020,000 $0 $0 $3,134,851 $885,149

0000-0589-1Eneabba and Carnamah Revitalisation Projects

Shire of Carnamah $356,233 $168,896 $0 $976 $0 $158,619 $11,253

0000-0381-1Esperance Economic Development Program

Shire of Esperance $193,350 $156,101 $0 $1,912 $0 $25,784 $132,229

0000-0086-1Esperance Hospital Redevelopment (Construction Stage 1)


$18,800,000 -$110,460 $8,900,000 $0 $0 $8,789,540 $0

0000-0172-1Esperance Residential College – Capital Works


$13,393,000 -$4,313 $0 $0 $0 $0 -$4,313

0000-0301-1Esperance Town Centre Revitalisation Masterplan

Shire of Esperance $380,000 $21,765 $0 $213 $0 $21,978 $0

1114-0069-1 Exmouth Boat Harbour Upgrade Department of Transport $18,275,000 $16,150 $4,640,000 $0 $0 $4,024,960 $631,190

1014-0065-1Exmouth Flood Mitigation Works: Reid Street Light Industrial Area – Stage 2

Shire of Exmouth $1,500,000 $0 $1,500,000 $0 $0 $1,500,000 $0

0000-0356-1Exmouth Multipurpose Service Redevelopment


$8,075,000 -$832,168 $1,657,000 $0 $612 $824,220 $0

140



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0061-1Exmouth Service Worker Housing Project

Housing Authority $8,820,000 -$360,332 $7,764,000 $143,374 $0 $7,502,432 $44,610

0215-0122-1 Fairbridge Farm, Evelyn Cottage Housing Authority $500,000 $52,124 $0 $539 $0 $54,545 -$1,883

0000-0317-1Fitzroy Crossing Courthouse Replacement


$5,100,000 -$557,865 $2,881,000 $0 $0 $2,146,799 $176,336

0115-0112-1Foodbank Geraldton (Foodbank WA) – Mid West Investment Plan

Foodbank of Western Australia Incorporated

$2,144,535 $1,995,100 $144,535 $14,871 $0 $106,139 $2,048,367

1014-0057-1 Fortescue River Crossing Main Roads WA $12,660,000 $0 $8,800,000 $0 $0 $8,834,676 -$34,676

0000-0059-1Gascoyne Development Plan – Gascoyne Unit


$2,300,000 $55,180 $300,000 $0 $0 $273,543 $81,637

0000-0324-1 Gascoyne Foodbowl Initiative Department of Agriculture and Food WA

$25,000,000 $3,926,403 $5,504,000 $0 $0 $7,871,851 $1,558,552

1214-0083-1Geraldton Cemetery Board Upgrade Works

Geraldton Cemetery Board

$1,362,000 $0 $650,000 $4,545 $0 $133,449 $521,096

0000-0520-1Geraldton Regional Airport Landside Development – Essential Utilities Upgrade

City of Greater Geraldton $2,755,200 $0 $377,600 $0 $0 $377,600 $0

141


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0215-0120-1Goldfields-Esperance Revitalisation – Goldfields Arts Centre


$6,200,000 $77,899 $1,250,000 $0 $0 $1,313,023 $14,877

0416-0309-1Goldfields-Esperance Revitalisation Fund


$2,660,000 $0 $380,000 $0 $0 $171,818 $208,182

0315-0153-1Government Regional Officers’ Housing (GROH) Royalties For Regions Boost Project

Housing Authority $34,751,000 $7,502,174 $0 $101,629 $0 $5,216,423 $2,387,380

1015-0246-1Growing the Capacity of Drug and Alcohol Detoxification and Rehabilitation Programs

Goldfields Rehabilitation Service Inc

$2,728,120 $0 $1,015,120 $0 $0 $0 $1,015,120

0000-0386-1Hamilton Precinct Stage 1 South Hedland

Housing Authority $21,000,000 $22,065,632 $0 $501,080 $0 $771 $22,565,941

0000-0620-1Health and Allied Services Training Centre


$10,400,000 -$367,052 $6,923,000 $0 $0 $6,310,265 $245,683

0000-0480-1Hedland 125 House Service Worker Intervention Package

Housing Authority $93,370,000 $7,818,022 $167,433 $0 $2,942,801 $5,042,655

0315-0145-1 Hocart Lodge Hocart Lodge Aged Care $3,552,000 $0 $3,907,200 $36,356 $0 $733,579 $3,209,977

0000-0607-1 Hopetoun Community Centre Shire of Ravensthorpe $2,000,000 $985,921 $0 $7,234 $0 $993,154 $0

142



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1114-0073-1 Horrocks Community Centre Shire of Northampton $695,000 $695,000 $0 $12,375 $0 $696,839 $10,536

0215-0124-1Housing for Workers – Non-Government Organisation Housing Strategic Intervention – Stage 2

Housing Authority $54,500,000 $3,018,879 $5,748,000 $54,931 $0 $3,768,495 $5,053,315

0000-0361-1Jurien Bay City Centre Enhancement Project

Shire of Dandaragan $12,137,850 $3,708,155 $0 $64,809 $0 $3,278,567 $494,397

0115-0098-1Jurien Bay Sewerage Project (Stage 1B)

Shire of Dandaragan $1,062,051 $1,065,231 $0 $18,618 $0 $1,062,051 $21,798

0515-0193-1Kalbarri Skywalk and National Park Infrastructure Project


$20,032,640 $0 $1,525,000 $0 $0 $336,980 $1,188,020

0415-0174-1Kalgoorlie-Boulder Community High School – expansion and refurbishment

Department of Education $45,000,000 $0 $28,935,000 $0 $0 $21,470,721 $7,464,279

0915-0231-1Karratha Based National Heavy Vehicle Driver Training Institute

Pilbara Heavy Haulage Girls Inc

$290,310 $0 $189,310 $0 $0 $0 $189,310

0000-0253-1Karratha City Centre Infrastructure Works Project

LandCorp $74,600,000 -$433,463 $2,900,000 $990,001 $0 $2,883,894 $572,643

0000-0503-1Karratha City Centre Infrastructure Works Project Stages 2A & 2B

LandCorp $101,400,000 -$4,956,935 $36,738,000 $0 $0 $31,594,830 $186,235

0000-0223-1 Karratha City of the North Project LandCorp $66,773,000 -$2,831,917 $33,245,000 $0 $0 $30,413,083 $0

143


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0215-0119-1Karratha Government Co-location Project (The Quarter)

Department of Finance $6,000,000 $417,585 $5,250,000 $0 $0 $490,257 $5,177,328

0000-0571-1 Karratha Health Campus WA Country Health Service

$206,500,000 $658,683 $19,530,000 $0 $0 $11,590,663 $8,598,020

0000-0597-1 Karratha Water Recycling Scheme Water Corporation $7,577,000 $4,483,114 $2,533,000 $0 $0 $6,815,223 $200,891

0115-0100-1 Katanning Early Childhood Hub Shire of Katanning $5,725,000 $5,729,173 $0 $98,545 $0 $47,119 $5,780,599

0715-0214-1Katanning SuperTown Heritage Centre Project

Shire of Katanning $14,720,000 $0 $15,720,000 $0 $0 $0 $15,720,000

0315-0167-1 Kojonup Independent Living Units Shire of Kojonup $646,000 $0 $646,000 $505 $0 $311,615 $334,890

0000-0057-1 Kununurra Courthouse Department of the Attorney General

$40,955,000 $844,822 $0 $0 $0 $1,022,483 -$177,661

1214-0081-1Landor Road – Upgrade and Seal Meekatharra to Carnarvon Route

Shire of Meekatharra $3,000,000 $0 $3,000,000 $28,613 $0 $1,000,000 $2,028,613

0216-0298-1 Laverton Community Hub Shire of Laverton $8,001,373 $0 $5,359,280 $0 $0 $0 $5,359,280

0000-0088-1Living Lakes (Feasibility and Planning)


$1,600,000 $70,130 $0 $0 $0 $9,814 $60,316

0515-0181-1 Lot 601 – Marine Terrace, Geraldton LandCorp $5,600,000 $0 $5,600,000 $0 $0 $5,600,000 $0

0000-0238-1 Main Street Jetty Extension Port Hedland Port Authority

$6,000,000 $6,318,277 $0 $103,020 $2,988,361 $3,427,554 $5,381

144



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0115-0101-1Main Street Stage 2: Richardson to Railway Upgrade

Shire of Katanning $350,000 $350,374 $0 $3,391 $0 $268,049 $85,716

0515-0194-1Managing Western Australia's Natural Resources: Supporting Community Involvement


$19,200,000 $0 $6,330,400 $0 $0 $2,811,593 $3,518,807

0000-0306-1 Manjimup's Agricultural Expansion Shire of Manjimup $6,955,000 $3,361,055 $0 $93,848 $0 $1,483,407 $1,971,496

0615-0197-2Margaret River Main Street Redevelopment


$5,490,000 $0 $5,490,000 $0 $0 $5,490,000 $0

0615-0197-1 Margaret River Perimeter Road Main Roads WA $58,260,000 $0 $0 $0 $0 $5,935,324 -$5,935,324

1115-0257-1Margaret River Region Lighthouse Precincts Redevelopment

Margaret River Busselton Tourism Association

$1,500,000 $0 $1,332,000 $0 $0 $0 $1,332,000

0000-0502-1Martumili Artists Infrastructure Project

Shire of East Pilbara $3,500,000 $15,787 $625,000 $0 $0 $640,787 $0

0000-0218-1Merredin Residential College – Capital Works


$9,034,000 -$1,339 $0 $0 $0 $0 -$1,339

1115-0258-1 Mid West Coastal Nodes Shire of Irwin $1,072,100 $0 $765,000 $0 $0 $0 $765,000

0000-0458-1Millstream Chichester National Park: Eco Retreat Feasibility Study


$270,000 $80,955 $0 $0 $0 $3,718 $77,237

145


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0379-1 Morawa Town Revitalisation Project Shire of Morawa $3,000,000 $435,080 $0 $3,329 $0 $193,953 $244,456

0000-0595-1Morawa Town Revitalisation Project – Additional Funding

Shire of Morawa $2,536,000 $125,665 $0 $2,234 $0 $127,899 $0

0315-0143-2Multi-purpose Transport Infrastructure

Shire of Derby-West Kimberley

$2,613,537 $2,613,537 $0 $49,032 $0 $1,049,950 $1,612,619

0000-0425-1Murchison Radio-Astronomy Observation Power Station – Mid West Investment Plan

Horizon Power $10,000,000 $652,772 $7,070,950 $0 $0 $6,584,426 $1,139,296

0000-0472-1Muresk Institute Revitalisation Stage One: Establishing Muresk Institute


$10,000,000 $2,121,177 $0 $0 $0 $976,157 $1,145,020

0115-0102-1Narrogin Heavy Haulage Bypass – Wanerie Road Extension (Stage 3)

Shire of Narrogin $1,039,445 $1,011,781 $0 $13,091 $0 $1,025,160 -$288

0000-0611-1New Road Alignment Study Dongara to Northampton

Main Roads WA $1,000,000 -$115,291 $0 $0 $0 $69,225 -$184,516

0000-0479-1 Newman Service Worker Housing Housing Authority $6,600,000 $871,772 $0 $19,427 $0 $41,113 $850,087

0000-0448-1Newman Town Centre Revitalisation Stage Three

LandCorp $19,900,000 -$1,628,773 $6,723,000 $0 $0 $1,068,952 $4,025,275

0000-0536-1 Ningaloo Centre – Stage 1: Planning Shire of Exmouth $2,180,000 -$168,295 $0 $0 $0 $0 -$168,295

146



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0063-1Ningaloo Centre Stage 2: Construction and Fitout

Shire of Exmouth $19,820,000 $0 $14,000,000 $0 $0 $10,875,613 $3,124,387

1015-0244-1 Norseman Airfield Upgrade Shire of Dundas $1,450,000 $0 $1,450,000 $0 $0 $0 $1,450,000

0000-0380-1North Midlands Solar Thermal Power Station Feasibility Study

Shire of Morawa $500,000 $541,002 $0 $9,685 $0 $0 $550,687

0115-0103-1Northam Townsite Drainage Improvement Works

Shire of Northam $1,027,386 $886,294 $0 $23,875 $0 $62,470 $847,700

0115-0095-1Northcliffe Aged Accommodation Units

Northcliffe Retirement Village Committee

$1,207,000 $1,207,000 $0 $23,134 $0 $931,728 $298,406

0000-0615-1Northern Goldfields Regional Office and Administration Centre

Shire of Leonora $4,618,249 $4,291,515 $0 $85,470 $0 $2,159,139 $2,217,846

0000-0046-1 Northern Planning Program Department of Planning $27,240,000 $1,373,915 $3,600,000 $45,462 $0 $4,200,092 $819,286

0315-0138-1Old Mandurah Traffic Bridge Replacement

City of Mandurah $8,800,000 $8,800,000 $0 $162,839 $0 $0 $8,962,839

0000-0553-1Onslow Service Worker Housing Intervention

Housing Authority $4,830,000 $720,838 $0 $11,112 $731,950 $0 $0

0615-0204-1Ord East Kimberley Expansion Water Supply Project – Phase 2

Department of Water $280,000 $180,000 $0 $0 $0 $137,791 $42,209

147


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0054-1Ord-East Kimberley Expansion Project


$301,000,000 $153,303 $0 $11,885,884 $0 $1,459,579 $10,579,608

0815-0227-1Outstanding Survey Actions Relating to the Land Related Benefits Within the Ord Final Agreement Q1

Department of Lands $860,000 $47,894 $0 $0 $0 $20,054 $27,840

0000-0260-1 Paraburdoo Childcare Centre Shire of Ashburton $1,500,000 $907,229 $0 $9,270 $0 $1,416,499 -$500,000

0715-0220-1 Paraburdoo Community Hub Shire of Ashburton $5,000,000 $0 $5,000,000 $0 $0 $0 $5,000,000

1114-0080-1 Peel Workforce Development Centre Department of Training and Workforce Development

$538,700 $0 $128,800 $0 $0 $128,800 $0

0000-0389-1Pelago East Development Stage 2, Karratha

Housing Authority $30,414,000 $312,671 $0 $4,337 $317,009 $0 $0

0115-0096-1Pemberton Retirement Village Extension

Pemberton Aged Accommodation Inc

$1,340,000 $1,340,081 $0 $32,617 $0 $123,786 $1,248,912

0000-0533-1 Performing Arts Centre Development St Luke's College $4,695,059 $932,096 $2,347,530 $22,666 $0 $1,659,333 $1,642,959

0000-0184-1Pilbara Health Partnership – Enhancing Health Services for the Pilbara Region in a Joint Partnership


$32,964,000 $733,665 $1,909,000 $0 $0 $2,534,497 $108,168

148



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0573-1Pilbara Hinterland Agricultural Development Initiative


$12,500,000 $576,017 $1,549,564 $0 $0 $2,236,405 -$110,824

0000-0385-1Pilbara Maritime Common Use Facility


$5,000,000 $2,264,658 $0 $0 $0 $380 $2,264,278

0000-0509-1 Pilbara Trade Training Centre St Luke's College $1,324,183 $150,234 $0 $3,329 $0 $128,694 $24,869

1014-0046-1Pilbara Underground Power Project Phase 2

Horizon Power $75,000,000 $0 $25,000,000 $0 $0 $23,769,797 $1,230,203

0000-0300-1 PortLink Planning Studies Phase 1 Department of Transport $5,000,000 $98,446 $600,000 $0 $0 $382,692 $315,754

0000-0188-1Progress to Demolish the old Port Hedland Hospital Site and Remediation

LandCorp $3,100,000 $2,177,343 $0 $0 $0 $59,958 $2,117,386

0615-0201-1 Radar as an Enabling Technology Department of Agriculture and Food WA

$23,093,257 $0 $200,000 $0 $0 $27,627 $172,373

0000-0370-1 Ranford Water Capacity Shire of Boddington $1,250,000 $1,276,604 $26,019 $0 $41,060 $1,261,563

1114-0074-1 Ray Finlayson Sporting Complex City of Kalgoorlie-Boulder

$6,000,000 $0 $6,000,000 $56,523 $0 $5,500,000 $556,523

0000-0200-1Recreational Boating Facilities Scheme – Rounds 16 to 19

Department of Transport $16,500,000 $1,677,643 $3,500,000 $0 $0 $3,809,611 $1,368,032

149


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0082-1Regional Airports Development Scheme

Department of Transport $27,000,000 $5,442 $1,853,000 $38,010 $0 $1,864,320 $32,132

0115-0099-1Regional and Strategic Waste Management Approach

Shire of Jerramungup $3,112,240 $3,115,732 $0 $60,863 $0 $500 $3,176,095

0000-0281-1Regional Economic Development Water Opportunities


$6,385,000 $133,532 $1,933,000 $0 $0 $1,962,734 $103,798

1115-0255-1 Regional Estuaries Initiative Department of Water $20,000,000 $0 $1,275,000 $0 $0 $1,207,130 $67,870

0000-0186-1Regional Health Administrative Accommodation


$2,168,000 $547,631 $0 $0 $0 $15,002 $532,629

0000-0075-1Regional Mobile Communications Project


$40,000,000 $211,137 $0 $0 $208,537 $2,600 $0

0000-0617-1Regional Residential College Upgrades Esperance Residential College (Stage 2)


$2,309,000 $1,446,588 $0 $0 $0 $1,462,457 -$15,869

0000-0073-1Regional Residential College Upgrades Merredin Residential College (Stage 2)


$3,900,000 $1,719,096 $0 $0 $0 $1,730,314 -$11,218

0000-0616-1Regional Residential College Upgrades Narrogin Residential College


$1,400,000 $28,153 $0 $0 $0 $25,771 $2,382

150



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0397-1Regional Schools Plan 2010-14 – Broome Senior High School

Department of Education $10,000,000 $96,083 $0 $0 $0 $27 $96,056

0000-0337-1Regional Schools Plan 2010-14 – Denmark Senior High School

Department of Education $7,000,000 $249,932 $0 $0 $0 $249,932 $0

0000-0396-1Regional Schools Plan 2010-14 – Derby District High School

Department of Education $15,000,000 $312,921 $0 $0 $0 $50,038 $262,883

1114-0076-1 Regional Telecommunications Project Department of Commerce

$45,000,000 $1,748,638 $10,000,000 $0 $0 $11,305,028 $443,610

0000-0262-1Regional Water Availability – Planning and Investigation

Department of Water $12,820,000 $545,214 $1,450,000 $46,960 $0 $1,658,110 $384,064

0000-0366-1Regional Work Camp Enhancement Program and Roebourne Work Camp


$20,000,000 $812,492 $882,000 $0 $0 $1,475,134 $219,358

0000-0596-1Relocation of Year 7 Students – Regional Capital Works Australind Senior High School


0000-0598-1Relocation of Year 7 Students – Regional Capital Works Bunbury Senior High School


151


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0000-0599-1Relocation of Year 7 Students – Regional Capital Works Cape Naturaliste College


0000-0600-1Relocation of Year 7 Students – Regional Capital Works Halls Head Community College

Department of Education $10,400,000 $1,445,175 $0 $0 $0 $490 $1,444,685

0000-0602-1Relocation of Year 7 Students – Regional Capital Works Margaret River Senior High School

Department of Education $5,222,000 $1,145,612 $0 $0 $0 $33,560 $1,112,052

0000-0535-1 Renal Dialysis Service Expansion WA Country Health Service

$6,990,000 $335,677 $0 $0 $0 $371,735 -$36,059

1015-0245-1Revitalisation of Kalgoorlie's Central Hannan Precinct

City of Kalgoorlie-Boulder

$8,000,000 $0 $8,000,000 $0 $0 $8,000,000

0715-0216-1Revitalisation of Manjimup’s Town Centre Stage 2

Shire of Manjimup $22,290,000 $0 $22,290,000 $0 $0 $14,260 $22,275,740

0000-0362-1Revitalisation of Manjimup's Town Centre

Shire of Manjimup $5,710,000 $865,610 $0 $6,745 $0 $872,355 $0

1115-0250-1Revitalising the Waterways of Geographe Bay

Department of Water $7,150,000 $0 $1,000,000 $0 $0 $949,066 $50,934

152



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0715-0206-1 Seabird Erosion Interim Solution Shire of Gingin $2,000,000 $0 $2,000,000 $13,392 $0 $1,356,694 $656,698

0000-0501-1Skills Training Initiative – Challenger Institute of Technology – Health and Community Training Centre


$5,879,000 $201,357 $139,008 $0 $0 $340,365 $0

0000-0484-1Skills Training Initiative – Durack Institute of Technology – Centre for Health Industries Training


$15,020,000 -$205,875 $1,000,000 $0 $0 $794,125 $0

0000-0517-1Skills Training Initiative – Durack Institute of Technology Centre for Resource Sector Workforce Training


$9,000,000 -$154,300 $154,000 $0 $0 $0 -$300

0000-0329-1Skills Training Initiative – Great Southern Institute of Technology – Albany Campus Community Service


$5,764,000 $377,031 $0 $0 $0 $347,074 $29,957

0000-0351-1Skills Training Initiative – Pilbara Institute – South Hedland & Karratha Campuses Refurbishment


$15,546,000 $1,091,372 $5,089,000 $0 $0 $5,095,401 $1,084,971

0000-0422-1Skills Training Initiative – Project Management


$2,000,000 $15,922 $0 $0 $0 $15,922 $0

153


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0715-0219-3 Social Housing Investment Program Housing Authority $85,250,000 $18,285,000 $0 $0 $17,684,319 $600,681

0000-0178-1South Hedland Library and Community Centre

Town of Port Hedland $665,000 $278,138 $0 $0 $0 $19,000 $259,138

0000-0252-1South Hedland Town Centre Revitalisation – Stage 2 of 2

LandCorp $53,940,000 $4,341,870 $0 $0 $0 $1,776,731 $2,565,139

0115-0090-1South West Ageing in Place Housing Pilot

Access Housing Australia Ltd

$4,867,300 $1,981,535 $1,968,800 $0 $0 $423,045 $3,527,290

0000-0239-1Southern Inland Health Initiative – Stream 1, 2b, 5 and 6


$253,311,000 $1,177,323 $46,206,174 $0 $0 $43,614,724 $3,768,773

0000-0339-1Southern Inland Health Initiative – Streams 2a, 3 and 4


$299,815,000 $10,119,163 $19,500,000 $0 $0 $28,147,571 $1,471,592

0315-0146-1Southern Investment Initiative – Project Development, Assessment and Evaluation


$15,000,000 $66,334 $2,518,000 $0 $0 $1,749,127 $835,207

1114-0078-1St Francis Xavier Cathedral Precinct Project (Monsignor Hawes Heritage Centre)

Roman Catholic Bishop of Geraldton

$1,541,062 $500,000 $1,041,062 $2,891 $0 $1,543,953 $0

0000-0590-1 Staff Housing: Weekes Street Yalgoo Shire of Yalgoo $360,000 $344,809 $0 $0 $0 $344,809 $0

154



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


0115-0094-1Stage 1 Affordable Student Accommodation Project – Norman House

Great Southern Community Housing Association Inc

$1,170,000 $1,170,971 $0 $14,902 $0 $0 $1,185,873

0000-0403-1State Barrier Fence – Regional Natural Resource Management


$10,170,000 $697,639 $0 $0 $0 $671,052 $26,587

0000-0284-1Storm Water Reuse – Regional Natural Resource Management


$2,000,000 $200,000 $0 $0 $0 $200,000 $0

0315-0156-1Strelley Community School – Community Participation and Engagement

Nomads Charitable and Educational Foundation (NCEF)

$390,100 $0 $249,350 $1,784 $0 $50,949 $200,185

0000-0234-1SuperTowns Development Planning Fund – Landcorp for Katanning

LandCorp $598,500 $12,806 $0 $0 $0 $12,806 $0

0000-0228-1SuperTowns Development Planning Fund

Shire of Northam $575,000 $29,125 $0 $0 $0 $29,617 -$492

0000-0246-1SuperTowns Development Planning Fund

Shire of Esperance $719,000 $32,995 $0 $766 $0 $6,767 $26,994

0000-0433-1

Supertowns Development Project Fund 2011-12 Katanning Town Centre Commercial and Streetscape Revitalisation

Shire of Katanning $8,715,000 $2,431,169 $0 $0 $0 $1,515,101 $916,068

155


Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0041-1The Replacement of TransWA Road Coach Fleet

Public Transport Authority

$15,100,000 $471,825 $10,082,000 $0 $0 $9,081,783 $1,472,042

0115-0092-1Torndirrup National Park Visitor Infrastructure


$1,200,000 $0 $1,200,000 $0 $0 $1,200,000 $0

1015-0248-1Transforming Bunbury's Waterfront – Stage 1


$24,875,400 $0 $13,814,670 $0 $0 $12,585,700 $1,228,970

0000-0464-1Transfer of management and Royalties for Regions operational funding for the Mid West Unit


$3,000,000 $187,560 $562,440 $9,912 $0 $660,142 $99,770

0000-0491-1 UWA Pilbara Feasibility University of Western Australia

$675,000 $174,695 $0 $0 $0 $46,275 $128,420

0915-0232-1Victoria Hotel Redevelopment – Roebourne

Yindjibarndi Aboriginal Corporation

$2,000,000 $0 $1,000,000 $0 $0 $23,000 $977,000

0000-0287-1Water Efficiency – Regional Natural Resource Management


$3,805,000 -$221,558 $417,239 $0 $0 $221,408 -$25,727

0000-0427-1Water for Pilbara Cities – West Canning Basin

Department of Water $12,500,000 $236,363 $1,449,000 $0 $0 $1,521,945 $163,418

0215-0123-1West Kimberley Transitional Housing Program

Housing Authority $33,000,000 -$5,652,237 $27,000,000 $75,410 $0 $1,103,586 $20,319,588

156



Approved Allocation

Opening Cash

Balance

Reported Drawdown

(Disbursement)

Other Receipts

and Interest


Total Expenditure

Closing Cash

Balance


1014-0060-2Western Australian Regional Small Business Awards

Small Business Development Corporation

$840,000 $0 $206,000 $0 $0 $206,000 $0

0415-0176-1Westlink Filming and Broadcast of Black Diggers Production

Department of Culture and the Arts

$50,000 $33,682 $0 $0 $0 $28,336 $5,346

0000-0428-1 Wubin Mullewa Rd Main Roads WA $10,800,000 $308,480 $0 $0 $0 $308,480 $0

0515-0183-1Youth Involvement Council – Learning and Development Precinct

Youth Involvement Council Inc

$2,000,000 $1,500,000 $0 $0 $0 $1,500,000 $0

157

Denham foreshore158


Financial Outline7


ROYALTIES FOR REGIONS FINANCIAL OUTLINE 2015-16

Financial outline as at 30 June 2016

The following charts are provided to demonstrate how funding through the Royalties for Regions will flow through the Royalties for Regions fund (referred to as a Special Purpose Account).

Actual Expenditure Accrued expenses reported by state agencies as expended as in budget papers.

Allocated Funds committed to a project, to be provided for a project and spent accordingly.

Appropriation Amount withdrawn from Department of Treasury (Treasury) into the Royalties for Regions Fund, represents 25 per cent of the forecast royalty income for the budget year.

Budget Forecast appropriation for a specified financial yearDisbursed Amount drawn down from the Special Purpose Account (SPA)

received by project delivery agenciesNew Regional and State-wide Initiatives

The holding account for unallocated fund for Country Local Government Fund, Regional Community Services Fund or Regional Infrastructure and Headworks Fund.

Overprogramming Overprogramming recognises there will be individual project underspending in any financial year due to various reasons (such as unanticipated delays or longer timeframes in developing business cases and so on). Through the mechanism of 'overprogramming' (that is, incorporating additional projects into the Royalties for Regions budget beyond the expenditure limit) a greater number of projects can be funded but the actual expenditure will still remain within the allowable expenditure limit as not all projects will spend their respective total budgets.

Reported Expenditure

Amount expended as reported by project delivery agencies, including State, Local and Non-Government agencies

SPA (Royalties for Regions Fund) held by Treasury includes funds carried over from previous years, and current year allocation appropriated across the forward estimates including interest earned in 2015-16.

Unallocated Funds uncommitted e.g. part of new regional and State-wide initiatives, interest in SPA or revised royalties estimates.

Unexpended funds Disbursed but not spent by agencies.

Definitions

160


Workings outlining Royalties for Regions Appropriation:

Financial Year Total $Appropriation 2008-2009 334,000,000Appropriation 2009-2010 644,000,000Appropriation 2010-2011 817,825,000Appropriation 2011-2012 1,198,575,000

Appropriation 2012-2013 1,217,825,000Appropriation 2013-2014 1,455,925,000Appropriation 2014-2015 1,544,311,000Appropriation 2015-2016 917,606,000Total Appropriation 2008-09 to 2015-16 8,130,067,000

Actual expenditure 2008-2009 196,190,000Actual expenditure 2009-2010 255,744,000Actual expenditure 2010-2011 511,349,000Actual expenditure 2011-2012 814,900,000Actual expenditure 2012-2013 963,472,000Actual expenditure 2013-2014 1,071,223,000Actual expenditure 2014-2015 890,233,000Unaudited expenditure 2015-2016 940,815,000Transfer to WA Future Fund 2012-2013 297,700,000Transfer to WA Future Fund 2013-2014 262,506,000Transfer to WA Future Fund 2014-2015 246,800,000Transfer to WA Future Fund 2015-2016 125,600,000Total expenditure 2008-09 to 2015-16 6,576,532,000

Financial Year Total $Regional Reform Fund 100,000,000Unexpended Department of Health SPA – Southern Inland Health Initiative 154,632,000Unexpended Other Government Agencies 138,834,000Total unexpended with agencies 393,466,000

Summary of SPA Balance Year to Date for FY 2015-16

Summary: $Opening Balance as at 1 July 2015 1,000,000,000 Interest received 19,779,250 Amount transferred from Consolidated account to SPA 917,606,000 Payments to Future Fund -125,600,000 Payments to Agencies -954,493,908 Refunds 12,487,759 Closing Balance as at 30 June 2016 (1) 869,779,101

(1) Closing Balance is in agreement with Treasury TABS report

The Special Purpose Account (SPA) as at the 30 June 2016 has a closing balance of $869,779,101 inclusive of $19,779,250 Interest earned.

161

Interest $Interest deposited in SPA for amounts accrued in 2014-15 5,391,699 Interest deposited in SPA for 1st Quarter 2015-16 4,531,695 Interest deposited in SPA for 2nd quarter 2015-16 4,857,549 Interest deposited in SPA for 3rd quarter 2015-16 4,998,308 Total Interest received in 2015-16 19,779,251 Interest accrued to 30 June for the 4th quarter but not paid till July 2016 5,631,191

$Balance available excluding interest earned at 30 June 2016 849,999,851 Total Expenditure 2008-09 to 30 June 2016 5,643,925,595 Amount unexpended with agencies as at 30 June 2016 393,466,000

6,887,391,446

162


ACKNOWLEDGEMENTS The Department of Regional Development would like to thank partners who have been instrumental in delivering Royalties for Regions projects across the state.

• Country Local Governments

• Department of Aboriginal Affairs

• Department of Agriculture and Food

• Department of the Attorney General

• Department of Child Protection and Family Support

• Department of Commerce

• Department of Corrective Services

• Department of Culture and the Arts

• Department of Education

• Department of Environment Regulation

• Department of Health

• Department of Housing

• Department of Lands

• Department of Local Government and Communities

• Department of Mines and Petroleum

• Department of Parks and Wildlife

• Department of Planning

• Department of the Premier and Cabinet

• Department of Sport and Recreation

• Department of State Development

• Department of Training and Workforce Development

• Department of Transport

• Department of Treasury

• Department of Water

• Gascoyne Development Commission

• Goldfields-Esperance Development Commission

• Great Southern Development Commission

• Horizon Power

• Kimberley Development Commission

• LandCorp

• Mid West Development Commission

• Office of Energy

• Office of the Auditor General

• Peel Development Commission

• Perth Theatre Trust

• Pilbara Development Commission

• Public Transport Authority

• Regional Services Reform Unit

• Rural, Remote and Regional Women’s Network WA

• Regional Development Council

• South West Development Commission

• Western Australian Community Resource Network

• Western Australia Police

• Western Australian Regional Development Trust

• Tourism WA

• Verve Energy

• WA Country Health Service

• Water Corporation

• Western Australian Museum

• Western Power

• Wheatbelt Development Commission

163

CONTACT DETAILS

Regional Development CommissionsGascoyne Development Commission Telephone: 08 9941 7000 Website: www.gdc.wa.gov.au

Goldfields-Esperance Development Commission Telephone: 08 9080 5000 Website: www.gedc.wa.gov.au

Great Southern Commission Telephone: 08 9842 4888 Website: www.gsdc.wa.gov.au

Kimberley Development Commission Telephone: 08 9148 2100 Website: www.kdc.wa.gov.au

Mid West Development Commission Telephone: 08 9921 0702 Website: www.mwdc.wa.gov.au

Peel Development Commission Telephone: 08 9535 4140 Website: www.peel.wa.gov.au

Pilbara Development Commission Telephone: 1800 843 745 Website: www.pdc.wa.gov.au

South West Development Commission Telephone: 08 9792 2000 Website: www.swdc.wa.gov.au

Wheatbelt Development Commission Telephone: 08 9622 7222 Website: www.wheatbelt.wa.gov.au

164


Disclaimer The information contained in this publication is provided in good faith and believed to be accurate at time of publication. The State shall in no way be liable for any loss sustained or incurred by anyone relying on the information.

While every effort has been made to vet the contents of this report, it may contain references to, or images of, people who are now deceased. The Department of Regional Development regrets any offence this may cause.

165

Department of Regional Development PO Box 1143, WEST PERTH WA 6872

Level 2, Gordon Stephenson House 140 William Street, Perth WA 6000

Web: www.drd.wa.gov.au Email: [email protected] Telephone: (08) 6552 1800 Free call: 1800 049 155 (Country only) Facsimile: (08) 6552 1850

Facebook: www.facebook.com/DeptRD Twitter: DeptRD_WA

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http://www.drd.wa.gov.au

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