2012-13 Government Mid-year Financial Projections Statement

2012-13 Government Mid-year Financial Projections StatementROYALTIES FOR REGIONS EXPENDITURETable 7.1INITIATIVE2011-12 2012-13 2012-13 2013-14 2014-15 2015-16 TotalBudget Mid-Year Mid-Year Mid-Year Mid-Year FiveActual Estimate Revision Revision Revision Revision Years$m $m $m $m $m $m $mCOUNTRY LOCAL GOVERNMENT FUNDLocal Government - Local Infrastructure Asset Renewal and New Assets 66.0 50.7 28.3 49.6 57.1 13.8 214.7Administration of Funds 0.3 8.1 3.1 8.1 10.6 6.0 28.0Regional Groupings of Local Governments 28.8 27.4 27.4 28.1 42.8 68.8 196.0Support to Regional Groupings of Local Governments 0.9 1.9 1.9 1.9 1.9 2.9 9.5Local Government Facilitation - - 0.4 0.5 0.6 - 1.4Capacity Building - Regional Governance Services and AssetManagement Tools 3.4 2.0 2.8 4.7 6.1 4.4 21.4TOTAL - COUNTRY LOCAL GOVERNMENT FUND 99.4 90.0 63.8 92.8 119.0 96.0 471.1REGIONAL COMMUNITY SERVICES FUNDRegional Community Programs and SchemesCountry Age Pension Fuel Card 24.9 24.8 23.1 24.5 23.2 24.4 120.1Regional Workers Incentives 45.2 49.2 49.2 50.7 52.6 55.2 252.9Boarding Away From Home 1.3 2.2 2.0 2.0 2.0 2.0 9.3Community Resource Centres 11.4 12.0 12.0 12.7 16.0 16.7 68.8Wild Dogs Management Plan 0.6 1.2 0.4 0.7 0.7 0.5 3.0Performing Arts Regional Tours Boost 0.3 0.3 0.1 0.3 0.3 0.3 1.3Foodbank 0.2 0.2 0.2 0.2 - - 0.6Better Beginnings - Early Literacy 0.8 0.7 0.8 0.8 - - 2.3Responsible Parenting Support Services 4.3 9.6 8.3 10.5 10.5 - 33.7Rangelands Reform Program 0.6 0.8 0.6 0.6 0.2 - 2.0Orange School Bus Initiatives 3.6 2.3 1.7 2.7 1.0 - 9.0Exploration Incentive Scheme 26.3 13.1 13.1 24.6 - - 64.0Public Sector Regional Leadership - (a) 1.2 1.1 1.0 0.3 - 2.4Regional Buy Local Initiatives - 1.0 1.0 - - - 1.0Regional Events Program 3.7 10.0 10.3 11.6 12.2 2.7 40.5Kimberley Science and Conservation Strategy (Asset Investment) - (a) 1.3 1.6 1.5 - - 3.1Kimberley Science and Conservation Strategy (Operating) 0.5 0.9 1.1 1.3 1.0 - 3.8Marine Parks Management (Asset Investment) 0.2 0.7 1.8 - 0.1 - 2.1Marine Parks Management (Operating) 0.2 2.8 2.1 3.6 5.5 2.6 14.0Racecourse Infrastruture Grants - - 1.2 4.4 1.0 - 6.6Regional Community Programs and Schemes Subtotal 124.2 134.4 131.6 153.7 126.6 104.3 640.5Regional Health ProgramsPatient Assisted Travel Scheme 8.8 9.4 9.4 9.7 10.1 10.6 48.7Royal Flying Doctor Service 4.0 5.7 5.1 5.3 4.0 - 18.4Rural Generalist (Practice) Pathways 1.5 2.0 2.0 2.0 2.8 - 8.3St John Ambulance Services in Country WA (Asset Investment) - 0.5 1.4 - 0.5 - 1.9St John Ambulance Services in Country WA (Operating) 2.9 7.1 4.0 4.5 12.8 12.7 36.9Pilbara Cardiovascular Screen Program - 0.3 0.6 0.3 0.3 - 1.2Regional Men's Health 0.7 1.0 0.8 1.1 0.8 0.8 4.2Regional Health Programs Subtotal 17.9 26.0 23.3 22.9 31.3 24.1 119.5Aboriginal InitiativesRegional Youth Justice Strategy Kimberley and Pilbara Expansion (AssetInvestment) - 0.3 0.3 - - - 0.3Regional Youth Justice Strategy Kimberley and Pilbara Expansion(Operating) 11.1 9.0 13.4 14.0 15.0 16.2 69.7Clontarf Colleges 0.9 2.3 1.1 1.2 1.4 - 4.5WA Indigenous Tourism Operators Committee 0.3 0.3 0.3 - - - 0.7Aboriginal Justice Program - Enhanced Driver Training and Education forRegional and Remote Communities - 0.8 0.7 1.1 2.0 1.8 5.5Aboriginal Justice Program - Enhanced Services for Victims of Crimewithin Regional and Remote Communities - 0.5 0.4 1.1 1.5 - 3.0Aboriginal Community Emergency Response Fund - 2.5 2.5 7.6 - - 10.0Northwest Drug and Alcohol Support Program (Asset Investment) - 2.3 2.0 0.4 - - 2.4Northwest Drug and Alcohol Support Program (Operating) 1.4 2.7 4.1 5.7 5.8 5.8 22.7Improving Water Quality in Remote Aboriginal Communities 1.4 4.9 4.9 1.6 4.3 - 12.2Governance and Leadership Development Program - 0.7 - 1.0 1.3 - 2.3Indigenous Visitor Hostels (Asset Investment) 1.3 10.4 10.4 1.4 - - 13.0Indigenous Visitor Hostels (Operating) - - - 0.6 1.2 1.3 3.1Jigalong Essential Services Pilot - 6.0 - 6.0 4.0 - 10.0Remote Indigenous Health Clinics 2.2 6.0 4.0 10.0 6.0 - 22.2Aboriginal Initiatives Subtotal 18.6 48.6 44.0 51.5 42.5 24.9 181.5Note: Columns/rows may not add due to rounding.Source: Department of Regional Development and Lands.148