Hon Ray Halligan requests a detailed breakdown of 'Adjustments' within the Goldfields-Esperance Development Commission's budget. The Minister provides a table outlining the adjustments and their components across several financial years.

AnsweredQoN 3182Legislative Council
Asked
1 December 2005
Portfolio
Goldfields-Esperance and Great Southern

QuestionView source ↗

I refer the Minister to the 2005-2006 State Budget, Volume Three, division 59, page 992, footnote (a) and to the line item ‘Adjustments’, and I ask -
(1) Can the Minister please provide a detailed breakdown of the elements comprising the allocation for ‘Adjustments’?
(2) If not, why not?

AnswerView source ↗

Answered
14 March 2006
Responded by
Minister for Fisheries representing the Minister for Goldfields-Esperance and Great Southern
Response time
103 days
1. 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 Actual Estimated Actuals Budget Estimate Forward Estimate Forward Estimate Forward Estimate $000's $000's $000's $000's $000's $000's Income from State Government 1567 3887 1576 1468 1502 1501 Less: Resources received free of charge 0 2 0 0 0 0 Net Income from State Government 1567 3885 1576 1468 1502 1501 Net Cost of Service 1559 3911 1985 1485 1489 1498 Adjustments 8 -26 -409 -17 13 3 Significant reasons for the adjustments:- From the Balance Sheet:- Cash and cash equivalents 292 219 168 154 146 160 Movements -73 -51 -14 -8 14 Restricted cash 357 357 0 0 0 0 Movements 0 -357 0 0 0 Receivables 14 16 18 18 18 18 Movements 2 2 0 0 0 Amounts Receivable for Services 52 26 0 46 26 10 Movements -26 -26 46 -20 -16 Amounts Receivable for Services non-current 46 46 72 48 54 74 Movements 0 26 -24 6 20 Plant and Equipment 24 74 89 68 116 105 Movements 50 15 -21 48 -11 Other Assets 3 18 17 16 15 14 Movements 15 -1 -1 -1 -1 Total Asset Movements -32 -392 -14 25 6 2. Not applicable. In terms of the Great Southern Development Commission: This question does not refer to the Great Southern Development Commission. It refers to the Goldfields Esperance Development Commission.
This question does not refer to the Great Southern Development Commission. It refers to the Goldfields Esperance Development Commission.

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