❓ Mr. Buswell questions the Treasurer about significant variations between budgeted and actual expenditure on non-financial assets across several government sectors in the 2005-06 Annual Report. The Treasurer provides a breakdown by agency for Public Order and Safety, and Education, but refers to relevant ministers for project-level details.
AnsweredQoN 1571Legislative Assembly
QuestionView source ↗
I refer to page 47 of the 2005-06 Annual Report on State Finances which relates to spending by government purpose classification, and in particular I refer to variations in the purchases of non-financial assets.
Will the Treasurer provide a detailed list of the reasons for the following variations on the amount budgeted and actual expenditure on the purchase of non-financial assets, including details on the type and nature of any specific asset purchases valued at more than $1 million that did not occur as budgeted during this period, and the reasons why these purchases did not occur -
(a) public order and safety: $69 million;
(b) education: $26 million;
(c) health: $66 million;
(d) housing and community amenities: $12 million;
(e) fuel and energy: $12 million; and
(f) other economic affairs: $12 million?
Will the Treasurer provide a detailed list of the reasons for the following variations on the amount budgeted and actual expenditure on the purchase of non-financial assets, including details on the type and nature of any specific asset purchases valued at more than $1 million that did not occur as budgeted during this period, and the reasons why these purchases did not occur -
(a) public order and safety: $69 million;
(b) education: $26 million;
(c) health: $66 million;
(d) housing and community amenities: $12 million;
(e) fuel and energy: $12 million; and
(f) other economic affairs: $12 million?
AnswerView source ↗
Answered
22 November 2006
Response time
34 days
(b) education: $26 million; (c) health: $66 million; (d) housing and community amenities: $12 million; (e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(c) health: $66 million; (d) housing and community amenities: $12 million; (e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(d) housing and community amenities: $12 million; (e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(f) other economic affairs: $12 million?
Detailed project-level information is not currently available from Department of Treasury and Finance systems. The data on page 47 of the 2005-06 Annual Report on State Finances is based on aggregate cash flow information provided by agencies. Detail at individual project level would need to be obtained from the relevant Ministers for the agencies listed in the tables below. General Government Purchase of Non-financial Assets (a) The following general government agencies are included in Public Order and Safety spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General Government Purchase of Non-financial Assets (a) The following general government agencies are included in Public Order and Safety spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
(a) The following general government agencies are included in Public Order and Safety spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Public Order and Safety
Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Education
General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Health
General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Housing and Community Amenities
General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Fuel and Energy
(f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Other Economic Affairs
(c) health: $66 million; (d) housing and community amenities: $12 million; (e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(d) housing and community amenities: $12 million; (e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(e) fuel and energy: $12 million; and (f) other economic affairs: $12 million?
(f) other economic affairs: $12 million?
Detailed project-level information is not currently available from Department of Treasury and Finance systems. The data on page 47 of the 2005-06 Annual Report on State Finances is based on aggregate cash flow information provided by agencies. Detail at individual project level would need to be obtained from the relevant Ministers for the agencies listed in the tables below. General Government Purchase of Non-financial Assets (a) The following general government agencies are included in Public Order and Safety spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General Government Purchase of Non-financial Assets (a) The following general government agencies are included in Public Order and Safety spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
(a) The following general government agencies are included in Public Order and Safety spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General government purchase of non-financial assets - 2005-06 Public Order and Safety Budget Actual Variance $m $m $m Attorney General's (a) - 32.305 32.305 Corruption and Crime Commission 11.955 5.527 -6.428 Department of Corrective Services (a) - 16.653 16.653 Fire and Emergency Services Authority 20.808 13.747 -7.061 Justice (a) 100.876 - -100.876 Law Reform Commission of WA 0.010 - -0.010 Legal Aid Commission of WA 0.621 1.625 1.004 Office of the Director of Public Prosecutions 0.200 0.360 0.160 Office of the Inspector of Custodial Services - 0.061 0.061 Parliamentary Inspector, Corruption and Crime Commission 0.010 - -0.010 Police Service 88.055 82.911 -5.144 Premier and Cabinet (b) - 0.055 0.055 Total 222.535 153.244 -69.291 The Department of Justice was disaggregated into the Attorney General's Department and Department of Corrective Services from 1 April 2006. Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (b) The following general government agencies are included in Education spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Public Order and Safety
Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General government purchase of non-financial assets - 2005-06 Education Budget Actual Variance $m $m $m Central TAFE 4.255 1.524 -2.731 Central West TAFE 0.790 0.804 0.014 Challenger TAFE 0.446 1.425 0.979 Country High School Hostels Authority 8.241 0.508 -7.733 Curriculum Council 1.776 1.310 -0.466 CY OConnor College 0.356 0.238 -0.118 Education and Training (a) 187.468 172.211 -15.257 Education Services 0.060 0.052 -0.008 Great Southern TAFE 0.350 0.418 0.068 Kimberley TAFE 0.250 0.233 -0.017 Pilbara College of TAFE 1.350 0.492 -0.858 Planning and Infrastructure 0.075 0.017 -0.058 South West Regional College of TAFE 0.683 0.876 0.193 Swan TAFE 1.739 1.654 -0.085 Trustees of the Public Education Endowment - 0.002 0.002 West Coast TAFE 0.400 - -0.400 Total 208.239 181.764 -26.475 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (c) The following general government agencies are included in Health spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Education
General government purchase of non-financial assets - 2005-06 Health Budget Actual Variance $m $m $m Education and Training (a) - 0.293 0.293 Health 220.423 153.837 -66.586 Office of Health Review 0.015 - -0.015 WA Health Promotion Foundation 0.140 0.123 -0.017 Total 220.578 154.253 -66.325 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies. (d) The following general government agencies are included in Housing and Community Amenities spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Health
General government purchase of non-financial assets - 2005-06 Housing and Community Amenities Budget Actual Variance $m $m $m Community Development 0.040 0.003 -0.037 Environment 1.684 0.915 -0.769 Housing and Works 5.125 7.852 2.727 Indigenous Affairs 0.340 0.270 -0.070 Keep Australia Beautiful Council (W.A.) 0.020 0.003 -0.017 Land Information 12.120 8.836 -3.284 Local Government and Regional Development 0.174 0.077 -0.097 Planning and Infrastructure 5.431 4.941 -0.490 Swan River Trust 0.100 0.217 0.117 Swan TAFE 0.310 - -0.310 WA Planning Commission 46.180 41.029 -5.151 Water and Rivers Commission 7.056 1.970 -5.086 Total 78.580 66.113 -12.467 (e) The following general government agencies are included in Fuel and Energy spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Housing and Community Amenities
General government purchase of non-financial assets - 2005-06 Fuel and Energy Budget Actual Variance $m $m $m Independent Market Operator 15.031 4.246 -10.785 Industry and Resources 1.846 0.693 -1.153 Office of Energy 0.193 0.056 -0.137 Total 17.070 4.995 -12.075 (f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
Fuel and Energy
(f) The following general government agencies are included in Other Economic Affairs spending on non-financial assets in 2005-06. General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
General government purchase of non-financial assets - 2005-06 Other Economic Affairs Budget Actual Variance $m $m $m Consumer and Employment Protection 2.380 1.970 -0.410 Economic Regulation Authority 0.066 0.173 0.107 Education and Training (a) 8.004 6.992 -1.012 Equal Opportunity Commission 0.095 0.069 -0.026 Gascoyne Development Commission 0.030 - -0.030 Goldfields-Esperance Development Commission 0.038 0.042 0.004 Great Southern Development Commission 9.115 0.200 -8.915 Industry and Resources (Administered) 0.031 0.067 0.036 Kimberley Development Commission 0.107 0.013 -0.094 Mid-West Development Commission 0.031 0.040 0.009 Peel Development Commission 0.040 0.040 - Pilbara Development Commission - 0.013 0.013 Premier and Cabinet (a) - 0.005 0.005 Registrar, WA Industrial Relations Commission 0.150 0.351 0.201 South West Development Commission 0.050 0.022 -0.028 WA Meat Industry Authority 2.949 0.385 -2.564 WA Tourism Commission 0.664 1.573 0.909 Wheatbelt Development Commission 0.073 0.039 -0.034 Total 23.823 11.994 -11.829 Some agencies (eg. Premier and Cabinet, Education and Training) have multiple functional spending responsibilities that appear across a range of functional spending areas. For Government Purpose Classification purposes, spending by function for such agencies is estimated by DTF based on functional weights provided by those agencies. These estimates may not align completely with detailed project information held by agencies.
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