2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementOPERATING REVENUEGeneral GovernmentTable 2.1 (cont.)2011-12 2012-13 2012-13 2013-14 2014-15 2015-16Budget Mid-year Mid-year Mid-year Mid-yearActual Estimate Revision Revision Revision Revision$m $m $m $m $m $mSALES OF GOODS AND SERVICESWA Health 460 429 484 510 533 557Department of Transport 177 194 181 186 191 202Department of Education 155 167 172 177 183 189State Training Providers 114 122 121 126 129 132Department of Training and Workforce Development 43 47 47 48 48 48Western Australian Land Information Authority 110 120 120 138 140 153Department of Environment and Conservation 111 106 106 108 109 111Department of the Attorney General 92 86 96 102 105 106Department of Commerce 85 74 74 71 69 70Western Australia Police 43 43 47 48 47 47Department of Culture and the Arts 30 33 31 30 23 22Department of Fisheries 32 30 30 31 32 32Department of Corrective Services 31 24 24 25 25 25All Other 445 457 497 567 642 697Total Sale of Goods and Services 1,929 1,933 2,030 2,167 2,277 2,393INTEREST INCOME 304 268 281 235 271 279REVENUE FROM PUBLIC CORPORATIONSDividends 704 764 820 818 995 1,112Tax Equivalent Regime 381 504 382 481 582 647Total Revenue from Public Corporations 1,085 1,267 1,201 1,298 1,577 1,759ROYALTY INCOME 4,343 4,871 4,366 5,178 5,594 6,116OTHERLease rentals 91 82 82 84 86 88Fines 159 173 174 180 178 178Revenue not elsew here counted 377 133 161 157 162 162Total Other 627 388 417 421 427 429TOTAL REVENUE 25,220 25,477 25,318 26,356 27,910 30,323Note: Columns may not add due to rounding.100
APPENDIX 3Major Spending Changes SinceBudgetThis appendix provides details of material changes in general government expenses andtotal public sector infrastructure spending since the 2012-13 Budget. The portfoliodisclosures in this appendix are consistent with arrangements at the time of the mid-yearreview cut-off date.Spending changes detailed in this appendix include:all material decisions made between the cut-off date for the 2012-13 Budget(7 May 2012) and the cut-off date for this mid-year review (10 December 2012); andother changes of a material nature affecting agency spending over the forwardestimates period 1 . These include the impact of issues such as variations inCommonwealth-funded programs, higher cost and demand for government services,depreciation, and the settlement of Enterprise Bargaining Agreements.Changes related purely to timing are not included in this appendix as they are broadly netdebt neutral across the forward estimates period. Any material timing changes arediscussed in Chapter 1.In September 2012, the Government approved a further round of corrective measures inresponse to the deterioration in the revenue outlook since the 2012-13 Budget.A summary of the sector-wide corrective measures is included in Chapter 1.1For general government expenses, materiality is determined in dollar terms. For example, adjustments to forecast recurrent costsfor the State’s largest Department, Health, are only included if they exceed $10 million in any one year. For agencies with anexpense base of less than $100 million per annum, any change in excess of $1 million is included. For changes in infrastructurespending, a change in annual spending in excess of 1% or $1 million in a year (whichever is larger) is considered material for thepurposes of disclosure in this appendix.101
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2012-13 Government Mid-year Financial Projections Statement

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