2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementAsset InvestmentPilbara Generation Capacity – site works and network upgradeAn additional $118 million will be spent on site works and the upgrade of associatednetwork infrastructure at the Boodarie Industrial Estate in South Hedland to facilitate thedevelopment of a new power station by an Independent Power Provider (IPP).The forward estimates assume that these costs will be recovered by the eventual IPP.MINISTER FOR CHILD PROTECTION; COMMUNITYSERVICES; SENIORS AND VOLUNTEERING; WOMEN’SINTERESTS; YOUTHMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mCHILD PROTECTIONAsset InvestmentOffice Accommodation 1.5 4.5 5.6 -COMMUNITIESExpensesCountry High School Hostels Ex Gratia Scheme 2.0 4.8 - -Seniors Cost of Living Rebate (SCoLR) -1.2 -1.4 2.9 7.3Child ProtectionAsset InvestmentOffice AccommodationIn order to address critical accommodation pressures, an additional $11.6 million will bespent over three years, commencing in 2012-13, to procure additional or replacementoffice accommodation for service delivery staff in Midland, Armadale, Merredin andSouth Hedland.CommunitiesExpensesCountry High School Hostels Ex Gratia SchemePeople who were subjected to abuse as a resident of a hostel under the Country HighSchool Hostels Authority will be eligible to apply for ex gratia payments of upto $45,000.120
Appendix 3Seniors Cost of Living Rebate (SCoLR)Projected spending on the SCoLR has been adjusted to reflect more up to date data,including increased workforce participation offset by an increase in the uptake of theSeniors Card and SCoLR. These adjustments have resulted in reduced spending relativeto budget projections of $1.2 million in 2012-13 and $1.4 million in 2013-14,and increased spending of $2.9 million in 2014-15 and $7.3 million in 2015-16.MINISTER FOR AGRICULTURE AND FOOD; FORESTRY;HOUSINGMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mHOUSING AUTHORITYExpensesRoyalties for Regions – Derby Indigenous VisitorsHostel 0.6 1.2 1.3 1.3Housing AuthorityExpensesRoyalties for Regions – Derby Indigenous Visitors HostelAn additional $4.4 million will be spent over the forward estimates period to meet theoperating costs of the Derby Indigenous Visitors Hostel.MINISTER FOR ENVIRONMENT; WATERMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mBOTANIC GARDENS AND PARKS AUTHORITYExpensesExternally Funded Contracts - 1.9 2.0 2.1WATERExpensesOperational Expenditure Savings -1.6 -1.7 -1.8 -Asset InvestmentIncreased Groundwater Investigation 1.6 1.7 1.8 -BUNBURY WATER BOARDAsset InvestmentWater Quality Centre 2.4 -0.5 - -121
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2012‐13GovernmentMid‐year Finan
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2012-13 Government Mid-year Financial Projections Statement

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