2012-13 Government Mid-year Financial Projections Statement

More documents

Recommendations

Info

2012-13 Government Mid-year Financial Projections Statement© Government of Western Australia 2012Further information or enquiries related to this report may be obtained by emailing info@treasury.wa.gov.auAn electronic copy of this report may be obtained at http://www.treasury.wa.gov.auISSN 1444-9110 (print)ISSN 1839-9002 (on-line)
2012-13GOVERNMENT MID-YEAR FINANCIALPROJECTIONS STATEMENTTable of ContentsFOREWORD ...................................................................................................................... iCHAPTER 1: FINANCIAL PROJECTIONS ................................................................. 1Overview ...................................................................................................................................... 1General Government Sector ......................................................................................................... 6Total Public Sector ..................................................................................................................... 22Net Debt and Other Liabilities ................................................................................................... 28Statement of Risks ...................................................................................................................... 31CHAPTER 2: FINANCIAL STRATEGY ..................................................................... 45Overview .................................................................................................................................... 45Financial Targets ........................................................................................................................ 47CHAPTER 3: THE WESTERN AUSTRALIAN ECONOMY ................................... 55Overview .................................................................................................................................... 55International Conditions ............................................................................................................. 61Domestic Economic Activity ..................................................................................................... 62International Trade ..................................................................................................................... 65Labour Market ............................................................................................................................ 65Inflation ...................................................................................................................................... 67Risks ........................................................................................................................................... 67APPENDIX 1: DETAILED FINANCIAL PROJECTIONS ........................................ 71APPENDIX 2: GENERAL GOVERNMENT OPERATING REVENUE ................. 97APPENDIX 3: MAJOR SPENDING CHANGES SINCE BUDGET ....................... 101APPENDIX 4: THE TREASURER’S ADVANCE ..................................................... 129APPENDIX 5: SPECIAL PURPOSE ACCOUNTS ................................................... 133APPENDIX 6: IMPLEMENTATION OF THE GENERAL GOVERNMENTEFFICIENCY DIVIDEND ....................................................................................... 139APPENDIX 7: ROYALTIES FOR REGIONS ........................................................... 147
Page 1: 2012‐13GovernmentMid‐year Finan
Page 7: ForewordThis Government Mid-year Fi
Page 10 and 11: 2012-13 Government Mid-year Financi
Page 54 and 55:
2012-13 Government Mid-year Financi
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160:
show all

2012-13 Government Mid-year Financial Projections Statement

Create successful ePaper yourself

Delete template?

Save as template?