2012-13 Government Mid-year Financial Projections Statement

More documents

Recommendations

Info

2012-13 Government Mid-year Financial Projections StatementDEPUTY PREMIER; MINISTER FOR HEALTH; TOURISMMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mWA HEALTHExpensesActivity Levels above Clinical Services Framework2010-2020 Targets 85.0 - - -Asset InvestmentClinical Services Framework 2010-2020 Changes –Single Site Services 11.9 4.0 - -Medical Equipment Replacement Program - - 40.0 40.0ROTTNEST ISLAND AUTHORITYExpensesRottnest Island Roofing - 3.2 1.9 -WA HealthExpensesActivity Levels Above Clinical Services Framework 2010-2020 (CSF) TargetsAn additional $85 million will be spent in 2012-13 to meet higher than anticipateddemand for hospital services, compared to the activity targets forecast for emergencydepartment and inpatient services in the 2012-13 Budget under WA Health’s CSF.This includes an additional $20 million for elective surgery activity.Asset InvestmentClinical Services Framework 2010-2020 Changes – Single Site Services (FionaStanley Hospital)An additional $15.9 million will be spent over 2012-13 and 2013-14 to accommodate theconsolidation of cardiothoracic services at the Fiona Stanley Hospital (FSH). Changes toservice alignment for cardiothoracic and major trauma services contained in the CSFfacilitated the need for a scope change to the FSH project. The additional expenditure onthe FSH is fully offset through savings on other capital works projects.Medical Equipment Replacement ProgramAn additional $80 million will be spent over 2014-15 and 2015-16 to continue theongoing replacement of critical medical equipment.104
Appendix 3Rottnest Island AuthorityExpensesRottnest Island RoofingAn additional $5 million will be spent over 2013-14 and 2014-15 to undertake roofingand structural repairs on accommodation units and commercial buildings onRottnest Island.MINISTER FOR MINES AND PETROLEUM; FISHERIES;ELECTORAL AFFAIRSMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mMINES AND PETROLEUMExpensesMining Rehabilitation Fund – Reform of WesternAustralia’s Mining Security System 1.0 1.6 1.9 7.0Mining Tenement Refunds 8.0 8.0 8.0 8.0FISHERIESExpensesAdditional Shark Mitigation Strategies 0.5 1.3 1.3 0.6Enhancing Service Delivery 1.9 - - -Remediation of Beacon Island - 1.6 - -Mines and PetroleumExpensesMining Rehabilitation Fund (MRF) – Reform of Western Australia’s MiningSecurity SystemAn additional $11.5 million will be spent over the forward estimates period on theestablishment of the MRF, which will replace the current bond securities system, with theaim of covering the cost of mines rehabilitation in the event of mining companies failingto meet their environmental obligations. The funding will allow the Department toincrease compliance monitoring, conduct assessment and planning in relation toremediation of abandoned mines, and administer the MRF.Mining Tenement RefundsAn additional $32 million has been provided over the forward estimates period toaccommodate expected refunds to mining companies that have withdrawn their miningtenement applications. This is based on the actual level of refunds over recent years.105
Page 1:
2012‐13GovernmentMid‐year Finan
Page 4 and 5:
2012-13 Government Mid-year Financi
Page 7:
ForewordThis Government Mid-year Fi
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63: 2012-13 Government Mid-year Financi
Page 160: 2012-13 Government Mid-year Financi
show all

2012-13 Government Mid-year Financial Projections Statement

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?