Mr. Wyatt questions the calculation of 'unforeseen slippages' in the Royalties for Regions budget (recurrent and capital) from 2009/10 to 2014/15. The answer provides the calculation method and percentages.

AnsweredQoN 5512Legislative Assembly
Asked
21 June 2016
Portfolio
Regional Development

QuestionView source ↗

(1) I refer to page 222 of the Economic and Fiscal Outlook of the 2016-17 State Budget and footnote (b) to Note 5, and I ask: (a) how was the underspend calculated for ‘unforeseen slippages’; and (b) what was the total ‘unforeseen slippage’ in 2009/10, 2010/11, 2011/12, 2012/13, 2013/14 and 2014/15? (2) I refer to page 222 of the Economic and Fiscal Outlook of the 2016-17 State Budget and footnote (c) to Note 5, and I ask: (a) how was the underspend calculated for ‘unforseen slippages’; and (b) what was the total ‘unforeseen slippage’ in 2009/10, 2010/11, 2011/12, 2012/13, 2013/14 and 2014/15?

AnswerView source ↗

Answered
16 August 2016
Responded by
Minister for Regional Development
Response time
56 days
(1)          (a)     The ‘unforeseen slippages’ relates to the over programming provision of the Royalties for Regions recurrent expenditure budget and was calculated as:
(b)       Unforeseen slippage percentages were:
(2)          (a)    The ‘unforeseen slippages’ relates to the over programming provision of the Royalties for Regions capital expenditure budget and was calculated as:
(b)       Unforeseen slippage percentages were:

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