Home›Questions on Notice›QoN 3127

❓ Hon Ray Halligan asks the Minister for Sport and Recreation for a detailed breakdown of the 'Adjustments' allocation in the 2005-2006 State Budget. The Minister provides a detailed reconciliation.

AnsweredQoN 3127Legislative Council

Asked

1 December 2005

Member

Hon Ray Halligan

Portfolio

Sport and Recreation

QuestionView source ↗

I refer the Minister to the 2005-2006 State Budget, Volume Three, division 48, page 843, footnote (a) and to the line item ‘Adjustments’, and I ask -
(1) Can the Minister 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

Minister for Fisheries representing the Minister for Sport and Recreation

Response time

103 days

A detailed reconciliation of the element "Adjustments" on p843 is set out below in the right hand column: Breakdown of Adjustment figure in 2005/06 Budget 2004-05 2005-06 Estimated Budget Impact on Actual Estimate Adjustments $'000 $'000 $'000 Movements in Cash Cash and cash equivalents 835 387 (448) Restricted Cash CSRFF 599 2,799 2,200 SLA 2,937 2,005 (932) Other 246 629 383 Sub-total 4,617 5,820 1,203 Movements in Assets Amounts receivable for services 2,673 1,354 (1,319) Land and Buildings 5,704 14,223 8,519 Plant & Equipment 2,203 2,225 22 Intangibles - 35 35 Reserves (6,901) (7,338) (437) Equity Contributions 6,870 137 (6,733) Sub-total 10,549 10,636 87 Loans and Advances 3,500 3,710 210 Movement in Liabilities (2,955) (2,971) (16) Resources received FoC (420) Adjustments 15,711 17,195 1,064
Breakdown of Adjustment figure in 2005/06 Budget

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