2012-13 Government Mid-year Financial Projections Statement

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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
Appendix 7ROYALTIES FOR REGIONS EXPENDITURETable 7.1 (cont.)INITIATIVE2011-12 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 $mRegional Strategic ProjectsRegional Strategic Projects 42.2 51.0 49.9 65.9 120.1 174.2 452.2Regional Strategic Projects Subtotal 42.2 51.0 49.9 65.9 120.1 174.2 452.2TOTAL - REGIONAL COMMUNITY SERVICES FUND 202.9 260.0 248.9 294.0 320.4 327.5 1,393.7REGIONAL INFRASTRUCTURE AND HEADWORKS FUNDRegional Capital Works InitiativeRegional Capital Works Initiative 2.1 23.8 21.0 12.4 35.4 10.0 81.0Regional Capital Works Initiative Subtotal 2.1 23.8 21.0 12.4 35.4 10.0 81.0Pilbara Cities InitiativeNickol Bay Hospital Upgrade (Asset Investment) 3.0 - 2.5 - - - 5.5Nickol Bay Hospital Upgrade (Operating) 1.0 - - - - - 1.0Karratha Health Campus 0.9 - - - 14.1 45.0 60.0Pilbara Health Partnership (Asset Investment) - (a) 2.3 2.3 2.9 - - 5.2Pilbara Health Partnership (Operating) 3.0 4.9 6.0 5.6 7.0 - 21.7Pilbara Cities Office 0.5 0.8 0.8 0.9 1.2 2.9 6.3Pilbara Underground Power (Asset Investment) 23.5 0.3 32.9 - - - 56.4Pilbara Underground Power (Operating) 0.3 0.8 0.5 0.7 - - 1.5Karratha Service Workers Accommodation 3.0 0.7 0.7 - - - 3.6South Hedland Town Centre Revitalisation 7.3 - - - - - 7.3Pilbara Water Opportunities 0.7 0.5 0.4 - - - 1.1West Pilbara Water 0.2 - - - - - 0.2Northern Towns Development Fund 10.0 10.4 9.6 11.6 6.1 - 37.3Pilbara Cities Strategic Infrastructure (Asset Investment) 7.7 41.7 31.9 42.1 20.1 35.8 137.6Pilbara Cities Strategic Infrastructure (Operating) 26.5 53.9 72.4 127.3 56.9 29.6 312.7Pilbara Cities Community Projects (Asset Investment) 3.5 - 4.0 4.0 8.0 - 19.5Pilbara Cities Community Projects (Operating) 28.9 16.3 6.8 12.4 5.1 30.0 83.1Karratha-Wickham Coast Road - - - - 0.5 - 0.5Pilbara Fabrication and Services Common Use Facility - (a) 3.0 3.0 2.0 - - 5.0Community Priority Road Infrastructure - - - 18.0 - - 18.0Pilbara Cities Initiative Subtotal 120.0 135.7 173.7 227.4 119.1 143.2 783.5Regional HousingHousing for Workers (Asset Investment) 24.5 99.4 200.7 48.1 55.5 56.9 385.7Housing for Workers (Operating) 0.1 0.6 3.6 - - - 3.7Non-Government Organisation Housing 35.0 - - - - - 35.0Regional Housing Subtotal 59.6 100.0 204.4 48.1 55.5 56.9 424.5Kimberley RevitalisationOrd-East Kimberley Expansion Project (Asset Investment) 14.7 72.0 108.4 - - - 123.1Ord-East Kimberley Expansion Project (Operating) 4.0 3.8 - - - - 4.0Ord-East Kimberley Expansion Project - Phase 2 (Asset Investment) - 39.1 39.1 51.9 - - 91.0Broome Small Boat Facility Stage 1 1.2 2.0 2.3 0.4 25.0 5.2 34.1Kununurra Courthouse 4.2 11.7 9.0 27.9 - - 41.1Fitzroy Crossing Courthouse - 2.5 1.9 2.0 - - 3.9Kimberley Revitalisation Subtotal 24.1 131.0 160.6 82.3 25.0 5.2 297.2Gascoyne RevitalisationGascoyne Development Plan 37.8 16.0 11.0 24.6 15.0 14.0 102.4Carnarvon Fascine Redevelopment Planning 0.5 - - - - - 0.5Carnarvon Library and Art Centre 1.2 - - - - - 1.2Carnarvon Police and Justice Complex 4.1 5.1 5.0 - - - 9.1Exmouth Health Clinic 0.1 3.0 0.5 6.2 1.1 0.3 8.1Tantabiddi Boat Ramp Upgrade 2.2 - - - - - 2.2Carnarvon Hospital 0.3 14.7 1.5 18.4 0.7 - 20.8Carnarvon Boat Ramp Construction 1.2 - - - - - 1.2Coral Bay Seasonal Staff Accommodation (Asset Investment) 15.3 - - - - - 15.3Coral Bay Seasonal Staff Accommodation (Operating) 1.1 0.2 0.2 0.2 0.2 0.2 1.9Gascoyne Irrigation Pipeline 5.7 0.1 0.3 - - - 6.0Gascoyne Revitalisation Subtotal 69.4 39.0 18.4 49.3 17.0 14.5 168.6Mid West RevitalisationMidwest Investment Plan (Asset Investment) 0.6 19.2 13.66 17.0 5.4 - 36.7Midwest Investment Plan (Operating) 5.0 8.3 5.8 24.9 77.6 70.0 183.3Midwest Unit 0.3 0.8 0.8 0.8 0.8 0.5 3.0Midwest Solar Farm - Midwest Initiative - 2.5 5.0 - - - 5.0Mid West Revitalisation Subtotal 5.9 30.8 25.2 42.6 83.8 70.5 228.0Note: Columns/rows may not add due to rounding.Source: Department of Regional Development and Lands.149
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2012-13 Government Mid-year Financial Projections Statement

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