❓ Mr. Day requests detailed financial information regarding the Darling Range Regional Park's management, including budgeted and actual expenditure from 2000-2004, a breakdown of expenditure, and the budgeted expenditure for 2005. The response provides the requested figures, broken down by park maintenance, improvements, and planning.
AnsweredQoN 3074Legislative Assembly
QuestionView source ↗
(1) With reference to the Darling Range Regional Park for each of the years ended 30 June 2000, 2001, 2002, 2003 and 2004 what was the budgeted and actual expenditure for the management of the park?
(2) What is the breakdown of expenditure for each of those years?
(3) For the year ended 30 June 2005, what is the budgeted expenditure for the management of the Park, and what is the breakdown of such expenditure?
(2) What is the breakdown of expenditure for each of those years?
(3) For the year ended 30 June 2005, what is the budgeted expenditure for the management of the Park, and what is the breakdown of such expenditure?
AnswerView source ↗
Answered
19 October 2004
Responded by
Minister for the Environment
Response time
63 days
The response to this question is in relation to resources expended to manage those areas of the Darling Range Regional Park owned by the Western Australian Planning Commission and managed by CALM. &nbs p; Budgeted Actual For financial year to 30/6/00 $356,831 $369,232 For financial year to 30/6/01 $338,879 $332,219 For financial year to 30/6/02 $252,027 $264,497 For financial year to 30/6/03 $272,616 $352,518 For financial year to 30/6/04 $494,598 $502,509 (2) Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
&nbs p; Budgeted Actual For financial year to 30/6/00 $356,831 $369,232 For financial year to 30/6/01 $338,879 $332,219 For financial year to 30/6/02 $252,027 $264,497 For financial year to 30/6/03 $272,616 $352,518 For financial year to 30/6/04 $494,598 $502,509 (2) Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
(2) Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
(3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
&nbs p; Budgeted Actual For financial year to 30/6/00 $356,831 $369,232 For financial year to 30/6/01 $338,879 $332,219 For financial year to 30/6/02 $252,027 $264,497 For financial year to 30/6/03 $272,616 $352,518 For financial year to 30/6/04 $494,598 $502,509 (2) Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
(2) Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
Park Maintenance (Recurrent) Park Improvements (Capital) Planning For financial year to 30/6/00 $343,434 - $ 25,798 For financial year to 30/6/01 $278,219 $ 11,026 $ 42,974 For financial year to 30/6/02 $235,712 $ 28,385 $ 400 For financial year to 30/6/03 $317,036 $ 35,482 - For financial year to 30/6/04 $311,738 $190,771 - (3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
(3) Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
Park Maintenance (Recurrent) Park Improvements (Capital) Planning TOTAL For financial year to 30/06/05 $284,520 $100,000 $384,520
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