❓ A WA parliamentary question seeks detailed expenditure information regarding the Metropolitan Regional Improvement Fund, including past spending, future plans, and projected balances. The Minister provides a breakdown of expenditure and forecasts.
AnsweredQoN 4297Legislative Assembly
QuestionView source ↗
I refer to the increase in the Metropolitan Regional Improvement Fund from $348 million in 2017 to $399 million in 2018, and I ask: (a) will the Minister provide a list of all expenditure from the fund in 2018; (b) will the Minister provide a list of all future planned expenditure from the fund for each of the following years: (i) 2018-19; (ii) 2019-20; (iii) 2020-21; and (iv) 2021-22; and (c) what is the forecast balance for the Metropolitan Regional Improvement Trust at the end of the following financial years: (i) 2018-19; (ii) 2019-20; (iii) 2020-21; and (iv) 2021-22?
AnswerView source ↗
Answered
12 February 2019
Responded by
Minister for Planning
Response time
12 days
(a) Service Delivery Expenditure: $27.9 million; Acquisition Expenditure: $35.7 million; Infrastructure Works: $1.5 million; Grants: $0.3 million.
(b)
2018-19
Estimate
($million)
2019-20
Estimate
($million)
2020-21
Estimate
($million)
2021-22
Estimate
($million)
Service Delivery Expenditure
31.0
29.4
29.6
29.6
Acquisition Expenditure
29.4
40.0
40.0
40.0
Infrastructure works
2.1
1.4
1.5
1.5
Metronet Yanchep Rail Extension
-
30.0
-
70.0
Contribution for Metronet Projects
-
21.0
-
-
Grants
0.3
0.3
0.3
0.3
(c)
(i) $465.2 million
(ii) $486.5 million
(iii) $531.9 million
(iv) $580.5 million
(b)
2018-19
Estimate
($million)
2019-20
Estimate
($million)
2020-21
Estimate
($million)
2021-22
Estimate
($million)
Service Delivery Expenditure
31.0
29.4
29.6
29.6
Acquisition Expenditure
29.4
40.0
40.0
40.0
Infrastructure works
2.1
1.4
1.5
1.5
Metronet Yanchep Rail Extension
-
30.0
-
70.0
Contribution for Metronet Projects
-
21.0
-
-
Grants
0.3
0.3
0.3
0.3
(c)
(i) $465.2 million
(ii) $486.5 million
(iii) $531.9 million
(iv) $580.5 million
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