Hon Ray Halligan requests a detailed breakdown of the 'Adjustments' line item in the 2005-2006 State Budget. The Minister provides the breakdown, detailing expenditure and revenue exclusions, written down asset values, and changes in equity.

AnsweredQoN 3105Legislative Council
Asked
1 December 2005
Portfolio
Planning and Infrastructure

QuestionView source ↗

I refer the Minister to the 2005-2006 State Budget, Volume Two, division 40, page 648, 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
15 March 2006
Responded by
Parliamentary Secretary representing the Minister for Planning and Infrastructure
Response time
104 days
(1) Details of the adjustment are as follows $M Expenditure excluded from SERVICES Non Roadworks Debtors 61.506 Interest 9.827 Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
(1) Details of the adjustment are as follows $M Expenditure excluded from SERVICES Non Roadworks Debtors 61.506 Interest 9.827 Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
$M Expenditure excluded from SERVICES Non Roadworks Debtors 61.506 Interest 9.827 Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Expenditure excluded from SERVICES Non Roadworks Debtors 61.506 Interest 9.827 Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Non Roadworks Debtors 61.506 Interest 9.827 Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Interest 9.827 Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Written Down Value of Assets Sold 2.000 Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Infrastructure Assets Retired/ Replaced 25.039 98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
98.372 Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Revenue excluded from SERVICES Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Non Road works Debtors (less) 49.490 48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
48.882 Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Change in Equity resulting from Operations 78.804 Total 'Adjustments' 127.686 (2) Not applicable
Total 'Adjustments' 127.686 (2) Not applicable
(2) Not applicable

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