2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementTREASURER; MINISTER FOR TRANSPORT; EMERGENCYSERVICESMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mTRANSPORTExpensesFremantle Rail Container Subsidy 3.8 4.0 3.0 2.6Grain Freight Network – Transitional Assistance Package -4.8 - - -Asset InvestmentPort Geographe Coastal Reconfiguration 0.4 24.0 3.8 -BUNBURY PORT AUTHORITYAsset InvestmentPurchase of FreeholdLand Lot 10 Estuary Drive, Vittoria, Bunbury 2.0 - - -ESPERANCE PORT AUTHORITYAsset InvestmentContainer Crane 1.4 - - -Hughes Road Upgrade 2.3 2.4 - -Rail Refurbishment Works 2.0 - - -PUBLIC TRANSPORT AUTHORITY OFWESTERN AUSTRALIAExpensesInterest - -9.3 -9.1 -7.7Various Operating Costs 9.8 6.3 8.7 15.0Additional Fare, Advertising and Infringement Revenue -12.3 -11.7 -11.8 -12.3Asset InvestmentAubin Grove Train Station 9.5 15.0 36.0 19.5Procurement of an Additional Five Three-Railcar Sets 5.4 - 2.4 28.5COMMISSIONER OF MAIN ROADSExpensesLocal Government Roads 1.3 11.7 13.0 41.0Road Maintenance Contracts -6.0 -14.0 -18.4 -18.7Road Transfers from State to Local Government - - 10.2 -Western Australian Natural Disaster Relief and RecoveryArrangements 40.6 - - -Asset InvestmentGreenough River Bridge 1.0 11.0 6.0 -Mitchell Freeway Extension – Burns Beach Road toHester Avenue 1.0 5.0 20.0 127.0Reid Highway (Duffy Road to Erindale Road) – DualCarriageway 1.5 3.5 41.0 2.0Reid Highway/Malaga Drive Intersection – GradeSeparation 0.5 11.0 35.0 25.0South Coast Highway – Ravensthorpe Heavy VehicleRoute 1.0 15.0 14.0 -Royalties for Regions – Marble Bar Road – Newman toRipon Hills 1.5 10.0 8.5 -DEPARTMENT OF FIRE AND EMERGENCY SERVICESExpensesVolunteer Firefighter and Emergency Services AssistanceScheme - 1.0 - -RiskCover Insurance 3.3 3.3 3.3 3.3Western Australian Natural Disaster Relief and RecoveryArrangements 45.3 - - -Asset InvestmentBunbury Career/Volunteer Co-located Fire Station 1.5 6.6 - -108
Appendix 3TransportExpensesFremantle Rail Container SubsidyAn additional $13.6 million will be spent over the forward estimates period on thecontinuation of the Fremantle Rail Container Subsidy to encourage the transportation ofcontainers to and from the Fremantle Port by rail rather than by road.Grain Freight Network – Transitional Assistance PackageReduced expenditure of $4.8 million in 2012-13 on the Transitional Assistance Packagereflects the need for a lower than budgeted subsidy based on actual freight movements.Asset InvestmentPort Geographe Coastal ReconfigurationAn additional $28.2 million will be spent over three years, commencing in 2012-13, on asignificant reconfiguration of the existing coastal structures at Port Geographe to addressseagrass wrack accumulation and coastal erosion issues.Bunbury Port AuthorityAsset InvestmentPurchase of Freehold Land Lot 10 Estuary Drive, Vittoria, BunburyAn additional $2 million will be spent in 2012-13 on the acquisition of Lot 10 EstuaryDrive, Vittoria, Bunbury. The land will be leased until required for the future phasedexpansion of the port.Esperance Port AuthorityAsset InvestmentContainer CraneAn additional $1.4 million will be spent in 2012-13 to purchase critical spare parts for theport’s container crane.Hughes Road UpgradeAn additional $4.7 million will be spent over 2012-13 and 2013-14 to improve the safetyof the road within the port.Rail Refurbishment WorksAn additional $2 million will be spent in 2012-13 to upgrade port rail infrastructure toensure compliance with rail safety standards.109
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2012-13 Government Mid-year Financial Projections Statement

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