❓ Hon Ray Halligan asks the Minister for Small Business for a detailed breakdown of the 'Adjustments' allocation in the 2005-2006 State Budget. The Minister provides a table detailing the components of the adjustments across several financial years.
AnsweredQoN 3191Legislative Council
QuestionView source ↗
I refer the Minister to the 2005-2006 State Budget, Volume Three, division 63, page 1053, 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?
(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
22 March 2006
Responded by
Minister for Fisheries representing the Minister for Small Business
Response time
111 days
< /strong> Movements 2003-04 Actual $000 2004-05 Budget $000 2004-05 Estimated Actual $000 2005-06 Budget Estimate $000 2006-07 Forward Estimate $000 2007-08 Forward Estimate $000 2008-09 Forward Estimate $000 Cash at bank 144 (178) (18) (304) (400) - - Investments - (500) (500) (500) - - - Receivables (33) - 4 - - - - Inventories 17 - (9) - - - - Interest receivable 1 (3) (3) (3) - - - Prepayments (147) (82) (52) 81 (58) - - Amounts receivable for services - leave liability 15 15 15 15 9 15 15 Superannuation (11) (2) 13 (2) (1) (2) (2) Payables 390 - - - - - - Accrued salaries (103) 82 175 (12) (12) (13) (14) Other accruals 45 - (4) - - - - Provision for employee entitlement (74) (17) (17) (18) (11) (15) (15) Liabilities assumed by Treasurer - - (2) (2) (2) - - Shortfall in amounts receivable for services - asset replacement (9) - - - - - - TOTAL ADJUSTMENTS 235 (685) (398) (745) (475) (15) (16) (2) Not applicable.
Movements 2003-04 Actual $000 2004-05 Budget $000 2004-05 Estimated Actual $000 2005-06 Budget Estimate $000 2006-07 Forward Estimate $000 2007-08 Forward Estimate $000 2008-09 Forward Estimate $000 Cash at bank 144 (178) (18) (304) (400) - - Investments - (500) (500) (500) - - - Receivables (33) - 4 - - - - Inventories 17 - (9) - - - - Interest receivable 1 (3) (3) (3) - - - Prepayments (147) (82) (52) 81 (58) - - Amounts receivable for services - leave liability 15 15 15 15 9 15 15 Superannuation (11) (2) 13 (2) (1) (2) (2) Payables 390 - - - - - - Accrued salaries (103) 82 175 (12) (12) (13) (14) Other accruals 45 - (4) - - - - Provision for employee entitlement (74) (17) (17) (18) (11) (15) (15) Liabilities assumed by Treasurer - - (2) (2) (2) - - Shortfall in amounts receivable for services - asset replacement (9) - - - - - - TOTAL ADJUSTMENTS 235 (685) (398) (745) (475) (15) (16) (2) Not applicable.
$000
$000
$000
$000
$000
$000
$000
(2) Not applicable.
Movements 2003-04 Actual $000 2004-05 Budget $000 2004-05 Estimated Actual $000 2005-06 Budget Estimate $000 2006-07 Forward Estimate $000 2007-08 Forward Estimate $000 2008-09 Forward Estimate $000 Cash at bank 144 (178) (18) (304) (400) - - Investments - (500) (500) (500) - - - Receivables (33) - 4 - - - - Inventories 17 - (9) - - - - Interest receivable 1 (3) (3) (3) - - - Prepayments (147) (82) (52) 81 (58) - - Amounts receivable for services - leave liability 15 15 15 15 9 15 15 Superannuation (11) (2) 13 (2) (1) (2) (2) Payables 390 - - - - - - Accrued salaries (103) 82 175 (12) (12) (13) (14) Other accruals 45 - (4) - - - - Provision for employee entitlement (74) (17) (17) (18) (11) (15) (15) Liabilities assumed by Treasurer - - (2) (2) (2) - - Shortfall in amounts receivable for services - asset replacement (9) - - - - - - TOTAL ADJUSTMENTS 235 (685) (398) (745) (475) (15) (16) (2) Not applicable.
$000
$000
$000
$000
$000
$000
$000
(2) Not applicable.
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