❓ WA Parliamentary Question on Notice regarding increased funding to the Department of Premier and Cabinet, specifically concerning capital contributions for ministerial office fit-outs and establishment costs for Shared Service Centres and Procurement reform.
AnsweredQoN 159Legislative Assembly
Asked
30 June 2005
Member
Portfolio
Premier; Minister for Public Sector Management; Water Resources; Federal Affairs
QuestionView source ↗
DELIVERY OF SERVICES The Department's controlled appropriation increased from $119.010 million 2003-04 actual, to $178.195 million 2004-05 estimated actual, and to $185.306 million 2005-06 budget. The large movement of $59.185 million between 2003-04 actual and 2004-05 estimated actual is principally the result of additional funding provided and repositioning, that is partially offset by reductions in funding and other movements. The following list shows the significant items: Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
The Department's controlled appropriation increased from $119.010 million 2003-04 actual, to $178.195 million 2004-05 estimated actual, and to $185.306 million 2005-06 budget. The large movement of $59.185 million between 2003-04 actual and 2004-05 estimated actual is principally the result of additional funding provided and repositioning, that is partially offset by reductions in funding and other movements. The following list shows the significant items: Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
The Department's controlled appropriation increased from $119.010 million 2003-04 actual, to $178.195 million 2004-05 estimated actual, and to $185.306 million 2005-06 budget. The large movement of $59.185 million between 2003-04 actual and 2004-05 estimated actual is principally the result of additional funding provided and repositioning, that is partially offset by reductions in funding and other movements. The following list shows the significant items: Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Please refer to Attachment 1 CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
CAPITAL Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Item 118 Capital Contribution 2005-06 The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000. Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
Item 119 Administered Capital Contribution 2005-06 The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
AnswerView source ↗
Answered
16 August 2005
Response time
47 days
(a) The funding appropriation referred to in the Member's question is the total provided to the Department of the Premier and Cabinet including administered and capital funding in addition to the Department's controlled appropriation for delivery of services. The response will address each of these items separately.
DELIVERY OF SERVICES
The Department's controlled appropriation increased from $119.010 million 2003-04 actual, to $178.195 million 2004-05 estimated actual, and to $185.306 million 2005-06 budget. The large movement of $59.185 million between 2003-04 actual and 2004-05 estimated actual is principally the result of additional funding provided and repositioning, that is partially offset by reductions in funding and other movements. The following list shows the significant items:
Please refer to Attachment 1
CAPITAL
Item 118 Capital Contribution 2005-06
The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000.
Item 119 Administered Capital Contribution 2005-06
The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
DELIVERY OF SERVICES
The Department's controlled appropriation increased from $119.010 million 2003-04 actual, to $178.195 million 2004-05 estimated actual, and to $185.306 million 2005-06 budget. The large movement of $59.185 million between 2003-04 actual and 2004-05 estimated actual is principally the result of additional funding provided and repositioning, that is partially offset by reductions in funding and other movements. The following list shows the significant items:
Please refer to Attachment 1
CAPITAL
Item 118 Capital Contribution 2005-06
The Capital Contribution of $2.6 million in 2005-06 relates to the fitout of four Ministerial Offices. This allocation is for 3 new offices and the relocation of Hon J McGinty. The estimated fitout cost per office is $650,000.
Item 119 Administered Capital Contribution 2005-06
The Administered Capital Contribution of $21,883 million 2004-05 estimated actual and $44.689 million 2005-06 budget is establishment costs for the Shared Service Centres and Procurement reform.
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