2012-13 Government Mid-year Financial Projections Statement
2012-13 Government Mid-year Financial Projections Statement
2012-13 Government Mid-year Financial Projections Statement
- No tags were found...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>2012</strong>-<strong>13</strong> <strong>Government</strong> <strong>Mid</strong>-<strong>year</strong> <strong>Financial</strong> <strong>Projections</strong> <strong>Statement</strong>ROYALTIES FOR REGIONS EXPENDITURETable 7.1 (cont.)2011-12 <strong>2012</strong>-<strong>13</strong> <strong>2012</strong>-<strong>13</strong> 20<strong>13</strong>-14 2014-15 2015-16 TotalINITIATIVEBudget <strong>Mid</strong>-Year <strong>Mid</strong>-Year <strong>Mid</strong>-Year <strong>Mid</strong>-Year FiveActual Estimate Revision Revision Revision Revision Years$m $m $m $m $m $m $mRegional Health InfrastructureKalgoorlie Hospital 9.1 - 2.4 - - - 11.5Albany Hospital 20.3 20.3 20.3 - - - 40.6Esperance Hospital 0.5 5.5 5.4 12.9 - - 18.8Busselton Health Campus 4.7 26.0 26.6 9.2 - - 40.5Regional Health Infrastructure Subtotal 34.6 51.8 54.7 22.1 - - 111.4Southern Inland Health InitiativeDistrict Medical Workforce Investment Program 6.5 19.1 17.1 23.0 55.2 81.0 182.9District Hospital Investment Program (Asset Investment) 1.3 9.7 4.7 59.4 71.2 10.2 146.7District Hospital Investment Program (Operating) 2.3 4.0 3.5 4.3 8.1 8.0 26.1Primary Health Centres Demonstration Program 0.2 3.1 0.5 19.0 21.6 2.1 43.4Small Hospital and Nursing Post Refurbishment Program - 7.3 12.3 22.8 54.5 19.1 108.8Telehealth Investment Program (Asset Investment) 2.7 2.7 1.4 1.4 - - 5.5Telehealth Investment Program (Operating) 0.4 3.0 2.2 3.0 7.9 17.5 31.0Residential Aged and Dementia Care Investment Program - 0.2 - 1.0 10.0 9.0 20.0Southern Inland Health Initiative Subtotal <strong>13</strong>.4 49.1 41.7 <strong>13</strong>3.9 228.5 146.9 564.4Regional Skills and TrainingSkills Training Initiative (Asset Investment)- Broome West Kimberley Trade Training Centre - 2.1 3.3 2.5 4.2 - 10.0- Derby Extension and Workshop Facilities - (a) 0.7 2.5 3.7 - - 6.2- Kimberley Training Institute - Halls Creek Campus Upgrade 0.1 2.1 2.1 0.7 - - 2.8- Pilbara Institute - Upgrade and Expansion of South Hedland andKarratha Campus - 1.9 1.5 6.0 5.0 3.0 15.5- Durack Institute of Technology - Centre for Health Industries Trainingand Workforce Development - 2.0 0.7 7.0 6.3 1.0 15.0- Durack Institute of Technology - Centre for Resource Sector WorkforceTraining - 1.0 0.5 3.0 5.0 0.5 9.0- Great Southern Institute of Technology - Community Services andHealth Science Block - 1.0 0.6 4.5 0.7 - 5.8- Busselton Sustainability - - - 0.5 - - 0.5- Challenger Institute of Technology - Peel Health and CommunityTraining Centre - 0.8 0.4 4.1 1.6 - 6.0- Polytechnic West - Pinjarra Apprentice Training Facility - 0.4 0.4 - - - 0.4- Project Management - - - 0.5 0.5 - 1.0- STP Critical ICT Capital Infrastructure (Regional) - 2.9 2.9 2.5 - - 5.4Skills Training Initiative (Operating)- Future Development of Muresk - 2.0 - 10.0 - - 10.0- Agricola Residential College - - - 20.0 - - 20.0- Aboriginal Workforce Developent Pilot 1.0 - - 1.0 - - 2.0- Project Management - Planning 0.5 0.5 0.5 - - - 1.0Regional Work Camp Enhancement Program (Asset Investment) 0.8 12.2 7.5 6.9 - - 15.2Regional Work Camp Enhancement Program (Operating) - 2.4 - 2.4 7.8 - 10.2Regional Skills and Training Subtotal 2.4 32.0 22.8 75.2 31.0 4.5 <strong>13</strong>6.0Regional SchoolsRegional Schools Plan - Esperance Primary School 1.4 6.8 8.6 - - - 10.0Regional Schools Plan - Derby District High School 0.5 11.0 7.0 7.5 - - 15.0Regional Schools Plan - Broome Senior High School 0.4 7.2 4.0 5.6 - - 10.0Regional Schools Plan - Carnarvon Senior High School - 2.0 2.0 5.0 - - 7.0Regional Schools Plan - Hedland Senior High School 0.1 - 3.0 2.9 - - 6.0Regional Schools Plan - Karratha Senior High School - 6.5 3.0 6.5 - - 9.5Regional Schools Plan - Pinjarra Senior High School 1.4 6.5 5.6 - - - 7.0Regional Schools Plan - Collie Senior High School 0.3 0.7 2.2 0.5 - - 3.0Regional Schools Plan - Merredin Senior High School 1.0 - - - - - 1.0Regional Schools Plan - Northam Senior High School 0.4 1.3 1.6 8.0 - - 10.0Regional Schools Plan - Narrogin Senior High School 0.6 2.5 2.9 3.5 - - 7.0Regional Schools Plan - Katanning Senior High School 0.1 0.8 1.4 0.5 - - 2.0Regional Schools Plan - Denmark Senior High School 0.5 6.5 4.5 2.0 - - 7.0Regional Schools Plan - Administration Cost 0.2 0.3 0.5 0.3 - - 1.0Regional Schools - Future Expansion - - - - - 20.0 20.0Regional Schools Plan - Year 7 Relocation - 2.5 2.5 24.7 15.5 - 42.6Regional Residential College Upgrades 11.0 21.8 7.7 10.6 20.7 - 50.0Regional Schools Subtotal 18.0 76.4 56.4 77.6 36.2 20.0 208.2Portlink Inland Freight CorridorPortlink Inland Freight Corridor Planning - 2.3 1.4 2.0 1.6 - 5.0Portlink Inland Freight Corridor Subtotal - 2.3 1.42 2.0 1.6 - 5.0Regional Development - Water and NRM InitiativesRegional Development Water and NRM Initiatives 21.2 <strong>13</strong>.5 <strong>13</strong>.5 20.3 15.6 2.5 73.2Regional Natural Resource Management - State Barrier Fence 0.1 4.9 4.5 3.6 1.8 - 10.0Regional Development - Water and NRM Initiatives Subtotal 21.4 18.5 18.0 23.8 17.4 2.5 83.2Note: Columns/rows may not add due to rounding.Source: Department of Regional Development and Lands.150
Change language