2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementFIONA STANLEY HOSPITAL CONSTRUCTION ACCOUNT2011-12$mTable 5.12012-13$mBalance at 1 July 808 309Receipts 33 135Payments 532 338Balance at 30 June 309 106Note: Columns may not add due to rounding.New Children’s Hospital AccountThis SPA was established in October 2010 to hold money for the construction and start upof the New Children’s Hospital. The hospital is expected to be completed by late 2015and utilise all available funds in the SPA.Receipts reflect moneys appropriated by Parliament, including $100 million from thebetter than expected operating surplus for the 2009-10 financial year, $70 million fromthe better than expected operating surplus for the 2010-11 financial year (paid into theaccount in July 2012), a one-off contribution of $350 million funded from a joint paymentto the State by BHP Billiton and Rio Tinto in relation to amendments to relevant StateAgreements Acts, and a one-off royalty back-payment of $55 million (related to the RobeRiver Mesa J mine). Funds are drawn from the SPA and paid to WA Health as paymentsfor construction work fall due.NEW CHILDREN’S HOSPITAL ACCOUNTTable 5.22011-12$m2012-13$mBalance at 1 July - 423Receipts 505 70Payments 82 238Balance at 30 June 423 255Note: Columns may not add due to rounding.Perth’s New Major Stadium Construction AccountThis SPA was established in October 2011 to set aside funds to be used for theconstruction of the New Major Stadium. The stadium is expected to be completedby 2018 and utilise all available funds in the SPA as part of the funding to support theconstruction.Receipts reflect moneys appropriated by Parliament in the 2012-13 Budget, with$100 million from the better than expected operating surplus for the 2010-11 financialyear. Funds will be drawn from the SPA as payments for construction work fall due.Further contributions to the account will depend on available cash surpluses in theoutyears.134
Appendix 5Table 5.3PERTH’S NEW MAJOR STADIUM CONSTRUCTION ACCOUNT2011-12$m2012-13$mBalance at 1 July - -Receipts - 100Payments - 5Balance at 30 June - 95Note: Columns may not add due to rounding.Perth Parking Licensing AccountThis SPA was established in July 1999 to set aside funds to be used to encourage abalanced transport system for gaining access to the Perth city area.Receipts reflect money paid by way of application fees, license fees, penalties, moneyappropriated by Parliament and interest revenue earned on the account balances. Fundsdrawn from the account are spent on the Central Area Transit system, improving publictransport access, enhancing the pedestrian environment and supporting bicycle access,and for administration of the Perth Parking Management Act 1999.PERTH PARKING LICENSING ACCOUNTTable 5.42011-12$m2012-13$mBalance at 1 July 39 56Receipts 32 32Payments 15 29Balance at 30 June 56 59Note: Columns may not add due to rounding.Road Trauma Trust AccountThis account was established in July 2002 to provide for road safety initiatives.Receipts reflect prescribed penalties paid during the period, other funds collected underthe Road Traffic Act 1974, and interest revenue earned on the account balance. Key roadsafety initiatives funded from the account in 2012-13 include improvements tometropolitan intersections, vehicle run-off treatments on regional roads, communityeducation campaigns to reduce speeding, drink and drug driving, electronic school zonesign project, neurotrauma research, strategic traffic enforcement and increasing breath anddrug testing by Western Australia Police.135
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2012-13 Government Mid-year Financial Projections Statement

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