Hon Ray Halligan asks the Attorney General for a detailed breakdown of the 'Adjustments' allocation in the 2005-2006 State Budget for the Corruption & Crime Commission. The Attorney General provides a breakdown of the adjustments, including collections from the Government Vehicle Scheme, incentive payments, and other receipts.

AnsweredQoN 3069Legislative Council
Asked
1 December 2005
Portfolio
Attorney General

QuestionView source ↗

I refer the Attorney General to the 2005-2006 State Budget, Volume Two, division 25, page 407, footnote (a) and to the line item ‘Adjustments’, and I ask -
(1) Can the Attorney General 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
Parliamentary Secretary representing the Attorney General
Response time
103 days
Corruption & Crime Commission advises: (1-2) Yes. The adjustments reflect movements in the Commission's cash balances and reflect the Commissions estimated change in surplus/deficit for the period from its annual operations. The adjustment reflects the difference between the 'appropriation' and the 'net cost of services'. Note that these are estimates only as published in the 2005?06 Budget paper No. 2. Financial Year Amount Comment 2005?06 Estimated Actual $1.570 million The amount reflects $0.020 million collections from the Government Vehicle Scheme (GVS) and $1.550 million from an incentive payment from the Building owners in respect of the Commissions new tenancy at 186 St. George's Terrace. 2005-06 Budget $0.061 million This amount reflects $0.020 million collections from GVS and $0.041 million from other receipts. 2006-07 Estimate $0.118 million This amount reflects $0.020 million collections from GVS and $0.098 million from other receipts. 2007?08 Estimate ($0.240 Million) Deficit on operations for the period.
(1-2) Yes. The adjustments reflect movements in the Commission's cash balances and reflect the Commissions estimated change in surplus/deficit for the period from its annual operations. The adjustment reflects the difference between the 'appropriation' and the 'net cost of services'. Note that these are estimates only as published in the 2005?06 Budget paper No. 2. Financial Year Amount Comment 2005?06 Estimated Actual $1.570 million The amount reflects $0.020 million collections from the Government Vehicle Scheme (GVS) and $1.550 million from an incentive payment from the Building owners in respect of the Commissions new tenancy at 186 St. George's Terrace. 2005-06 Budget $0.061 million This amount reflects $0.020 million collections from GVS and $0.041 million from other receipts. 2006-07 Estimate $0.118 million This amount reflects $0.020 million collections from GVS and $0.098 million from other receipts. 2007?08 Estimate ($0.240 Million) Deficit on operations for the period.
(1-2) Yes. The adjustments reflect movements in the Commission's cash balances and reflect the Commissions estimated change in surplus/deficit for the period from its annual operations. The adjustment reflects the difference between the 'appropriation' and the 'net cost of services'. Note that these are estimates only as published in the 2005?06 Budget paper No. 2. Financial Year Amount Comment 2005?06 Estimated Actual $1.570 million The amount reflects $0.020 million collections from the Government Vehicle Scheme (GVS) and $1.550 million from an incentive payment from the Building owners in respect of the Commissions new tenancy at 186 St. George's Terrace. 2005-06 Budget $0.061 million This amount reflects $0.020 million collections from GVS and $0.041 million from other receipts. 2006-07 Estimate $0.118 million This amount reflects $0.020 million collections from GVS and $0.098 million from other receipts. 2007?08 Estimate ($0.240 Million) Deficit on operations for the period.
Financial Year Amount Comment 2005?06 Estimated Actual $1.570 million The amount reflects $0.020 million collections from the Government Vehicle Scheme (GVS) and $1.550 million from an incentive payment from the Building owners in respect of the Commissions new tenancy at 186 St. George's Terrace. 2005-06 Budget $0.061 million This amount reflects $0.020 million collections from GVS and $0.041 million from other receipts. 2006-07 Estimate $0.118 million This amount reflects $0.020 million collections from GVS and $0.098 million from other receipts. 2007?08 Estimate ($0.240 Million) Deficit on operations for the period.

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