❓ Hon Ray Halligan asks the Minister for the Mid West and Wheatbelt for a detailed breakdown of the 'Adjustments' line item in the 2005-2006 State Budget. The Minister provides a detailed table outlining the components of the adjustments across several financial years.
AnsweredQoN 3047Legislative Council
QuestionView source ↗
I refer the Minister to the 2005-2006 State Budget, Volume One, division 14, page 252, 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
14 March 2006
Responded by
Minister for the Mid West and Wheatbelt
Response time
103 days
Mid West Development Commission 2003-04 Actual $000s 2004-05 Budget $000s 2004-05 Estimated Actual $000s 2005-06 Budget Estimate $000s 2006-07 Forward Estimate $000s 2007-08 Forward Estimate $000s 2008-09 Forward Estimate $000s Adjustments (Reconciliation of Net Cost of Services to Appropriation Provided to Deliver Services) Adjustments Related to Income Statement Items Exclude depreciation (non cash charge) (17) (30) (30) (30) (30) (30) (30) Exclude resources rec'd free of charge (3) - - - - - - Exclude liabilities assumed by the Treasurer - - (5) (5) (5) (5) (5) Exclude income for capital projects - - - - 458 - - Exclude revaluation of land (10) - - - - - - Adjustments Related to Balance Sheet Items Movement in cash balances 297 (480) (222) (646) (163) (10) (8) - Exclude cash balances for capital expenditure (18) - 50 - - - - Movement in receivables (291) - (173) - - - - Movement in prepayments 2 - (3) - - - - Movement in amounts receivable for services (29) 40 70 9 (24) 5 5 - Add back reduction in amounts receivable for services for capital expenditure draw downs 30 30 - 31 62 33 33 Movement in superannuation accrual (1) 2 3 - - - - Movement in payables (134) (2) 128 - - - - - Exclude movement in payables for capital expenditure (8) - - - - - - Movement in provision for employee entitlements 95 (45) (40) (10) (8) (8) (8) - Exclude super liability assumed by Treasurer (67) - - - - - - Movement in accrued salaries 10 29 13 (3) - (4) (3) Movement in other liabilities 21 (20) (40) 400 - - - Total Adjustments (123) (476) (249) (254) 290 (19) (16) 2) Not applicable
2003-04 Actual $000s 2004-05 Budget $000s 2004-05 Estimated Actual $000s 2005-06 Budget Estimate $000s 2006-07 Forward Estimate $000s 2007-08 Forward Estimate $000s 2008-09 Forward Estimate $000s Adjustments (Reconciliation of Net Cost of Services to Appropriation Provided to Deliver Services) Adjustments Related to Income Statement Items Exclude depreciation (non cash charge) (17) (30) (30) (30) (30) (30) (30) Exclude resources rec'd free of charge (3) - - - - - - Exclude liabilities assumed by the Treasurer - - (5) (5) (5) (5) (5) Exclude income for capital projects - - - - 458 - - Exclude revaluation of land (10) - - - - - - Adjustments Related to Balance Sheet Items Movement in cash balances 297 (480) (222) (646) (163) (10) (8) - Exclude cash balances for capital expenditure (18) - 50 - - - - Movement in receivables (291) - (173) - - - - Movement in prepayments 2 - (3) - - - - Movement in amounts receivable for services (29) 40 70 9 (24) 5 5 - Add back reduction in amounts receivable for services for capital expenditure draw downs 30 30 - 31 62 33 33 Movement in superannuation accrual (1) 2 3 - - - - Movement in payables (134) (2) 128 - - - - - Exclude movement in payables for capital expenditure (8) - - - - - - Movement in provision for employee entitlements 95 (45) (40) (10) (8) (8) (8) - Exclude super liability assumed by Treasurer (67) - - - - - - Movement in accrued salaries 10 29 13 (3) - (4) (3) Movement in other liabilities 21 (20) (40) 400 - - - Total Adjustments (123) (476) (249) (254) 290 (19) (16) 2) Not applicable
Actual $000s
Actual $000s
$000s
Budget $000s
Budget $000s
$000s
2004-05 Estimated Actual $000s
Actual $000s
$000s
Budget Estimate $000s
$000s
Forward Estimate $000s
Estimate $000s
$000s
Forward Estimate $000s
Estimate $000s
$000s
Forward Estimate $000s
Estimate $000s
$000s
2) Not applicable
2003-04 Actual $000s 2004-05 Budget $000s 2004-05 Estimated Actual $000s 2005-06 Budget Estimate $000s 2006-07 Forward Estimate $000s 2007-08 Forward Estimate $000s 2008-09 Forward Estimate $000s Adjustments (Reconciliation of Net Cost of Services to Appropriation Provided to Deliver Services) Adjustments Related to Income Statement Items Exclude depreciation (non cash charge) (17) (30) (30) (30) (30) (30) (30) Exclude resources rec'd free of charge (3) - - - - - - Exclude liabilities assumed by the Treasurer - - (5) (5) (5) (5) (5) Exclude income for capital projects - - - - 458 - - Exclude revaluation of land (10) - - - - - - Adjustments Related to Balance Sheet Items Movement in cash balances 297 (480) (222) (646) (163) (10) (8) - Exclude cash balances for capital expenditure (18) - 50 - - - - Movement in receivables (291) - (173) - - - - Movement in prepayments 2 - (3) - - - - Movement in amounts receivable for services (29) 40 70 9 (24) 5 5 - Add back reduction in amounts receivable for services for capital expenditure draw downs 30 30 - 31 62 33 33 Movement in superannuation accrual (1) 2 3 - - - - Movement in payables (134) (2) 128 - - - - - Exclude movement in payables for capital expenditure (8) - - - - - - Movement in provision for employee entitlements 95 (45) (40) (10) (8) (8) (8) - Exclude super liability assumed by Treasurer (67) - - - - - - Movement in accrued salaries 10 29 13 (3) - (4) (3) Movement in other liabilities 21 (20) (40) 400 - - - Total Adjustments (123) (476) (249) (254) 290 (19) (16) 2) Not applicable
Actual $000s
Actual $000s
$000s
Budget $000s
Budget $000s
$000s
2004-05 Estimated Actual $000s
Actual $000s
$000s
Budget Estimate $000s
$000s
Forward Estimate $000s
Estimate $000s
$000s
Forward Estimate $000s
Estimate $000s
$000s
Forward Estimate $000s
Estimate $000s
$000s
2) Not applicable
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