WA Parliamentary Question on Notice 768, asked by Dr E. Constable on 2006-03-28, concerns environmental expenditure and budget allocations for the Department of Environment, Swan River Trust and CALM from 1999-2005.

AnsweredQoN 768Legislative Assembly
Asked
28 March 2006
Portfolio
the Environment

QuestionView source ↗

(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(e) 2003-2004; and (f) 2004-2005?
(f) 2004-2005?

AnswerView source ↗

Answered
2 May 2006
Responded by
Minister for the Environment
Response time
35 days
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(e) 2003-2004; and (f) 2004-2005?
(f) 2004-2005?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(e) 2003-2004; and (f) 2004-2005?
(f) 2004-2005?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(c) 2001-2002; (d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(d) 2002-2003; (e) 2003-2004; and (f) 2004-2005?
(e) 2003-2004; and (f) 2004-2005?
(f) 2004-2005?
(1) (a) $220,098,000 (i) (b) $177,136,000 (ii) (c) $140,560,000 (d) $156,360,000 (e) $159,856,000 (f) $187,207,000 (2) $185,915,000 Department of Environment (3) Recurrent Capital $ ' 000 $ ' 000 (a) 1999-2000 19,405 545 (b) 2000-2001 19,540 800 (c) 2001-2002 25,432 800 (d) 2002-2003 21,612 800 (e) 2003-2004 22,894 - (f) 2004-2005 24,695 497 (4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(2) $185,915,000 Department of Environment (3) Recurrent Capital $ ' 000 $ ' 000 (a) 1999-2000 19,405 545 (b) 2000-2001 19,540 800 (c) 2001-2002 25,432 800 (d) 2002-2003 21,612 800 (e) 2003-2004 22,894 - (f) 2004-2005 24,695 497 (4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Department of Environment (3) Recurrent Capital $ ' 000 $ ' 000 (a) 1999-2000 19,405 545 (b) 2000-2001 19,540 800 (c) 2001-2002 25,432 800 (d) 2002-2003 21,612 800 (e) 2003-2004 22,894 - (f) 2004-2005 24,695 497 (4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(3) Recurrent Capital $ ' 000 $ ' 000 (a) 1999-2000 19,405 545 (b) 2000-2001 19,540 800 (c) 2001-2002 25,432 800 (d) 2002-2003 21,612 800 (e) 2003-2004 22,894 - (f) 2004-2005 24,695 497 (4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
$ ' 000 $ ' 000 (a) 1999-2000 19,405 545 (b) 2000-2001 19,540 800 (c) 2001-2002 25,432 800 (d) 2002-2003 21,612 800 (e) 2003-2004 22,894 - (f) 2004-2005 24,695 497 (4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(a) 1999-2000 19,405 545 (b) 2000-2001 19,540 800 (c) 2001-2002 25,432 800 (d) 2002-2003 21,612 800 (e) 2003-2004 22,894 - (f) 2004-2005 24,695 497 (4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(4) $28,722. Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Swan River Trust (5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(5) Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Year Budget $'000 1999 - 2000 5,225 2000 - 2001 5,213 2001 -2002 5,257 2002 - 2003 5,087 2003 - 2004 5,205 2004 - 2005 8,492 (6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
$'000
(6) $8,912,000 Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Department of Environment (7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(7) $ ' 000 (a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(a) 1999-2000 651 (b) 2000-2001 665 (c) 2001-2002 747 (d) 2002-2003 626 (e) 2003-2004 648 (f) 2004-2005 713 (8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(8) $ ' 000 619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
619 CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
CALM (9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(9) (a) 2.26% (b) 1.70% (c) 1.30% (d) 1.36% (e) 1.34% (f) 1.44% Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Notes: (i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(i) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 1999 - 30 June 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. (ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(ii) Income Statement expenses include expenditure incurred by the Forest Products Division in the period 1 July 2000 to 15 November 2000 prior to the establishment of the Forest Products Commission on 16 November 2000. Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Department of Environment (10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(10) (a) 1999-2000 0.34% (b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(b) 2000-2001 0.29% (c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(c) 2001-2002 0.35% (d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(d) 2002-2003 0.28% (e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(e) 2003-2004 0.28% (f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(f) 2004-2005 0.30% Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Swan River Trust (11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(11) Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Year % of annual State Budget 1999 - 2000 0.00067% 2000 - 2001 0.00063% 2001 -2002 0.00052% 2002 - 2003 0.00050% 2003 - 2004 0.00048% 2004 - 2005 0.00074% Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
Department of Environment (12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(12) (a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(a) 1999-2000 0.011% (b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(b) 2000-2001 0.010% (c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(c) 2001-2002 0.010% (d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(d) 2002-2003 0.008% (e) 2003-2004 0.008% (f) 2004-2005 0.009%
(e) 2003-2004 0.008% (f) 2004-2005 0.009%
(f) 2004-2005 0.009%

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