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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1682 ..

Total 1,257,105.88

Account Amount

6741 OE - Senior Executive Reimbursement 6,799.40

6771 OE - Other Entitlements 1,238.34

7116 Depn - Furniture & Fittings 1,365.00

7162 Asset < $2000 - Office Machines 3,328.31

7163 Asset < $2000 - Furniture & Fittings 30,654.50

7164 Asset < $2000 - Plant & Equipment 1,328.45

7166 Asset < $2000 - Physical Fitness Equip 133.06

7167 Asset < $2000 - Communication Equip 188.02

7169 Asset < $2000 - Other 773.52

7171 R&M - Computers 3,485.46

7172 R&M - Office Machines 9,210.75

7173 R&M - Furniture & Fittings 617.62

7174 R&M - Plant & Equipment 5,490.96

7175 R&M - Workshop Equipment 396.79

7177 R&M - Communication Equipment 545.00

7178 R&M - Telephones 89.00

7181 R&M - Buildings 3,069.12

7184 R&M - Security 255.35

7191 R&M - Vehicles Servicing 49.87

7192 R&M - Vehicles Spare Parts 2,373.72

7194 R&M - Vehicles Fitout&Installation 2,383.10

7212 Financial - Credit Card Fees & Chg 1,564.87

7213 Financial - Interest Expense 3,907.79

7217 Financial - Bank Fees & Charges 328.52

7233 Medical - Analysis & Tests 869.96

7235 Medical - Supplies 179.51

7239 Medical - Other 1,378.64

7241 M&A - Meals 976.40

7242 M&A - Canteen & Food Supplies 32.66

7254 Travel - Car Hire (Non-Fleet) 673.69

7259 Travel - Other 185.00

7262 Travel - Allowances (Domestic) 4,159.32

7263 Travel - Allowances (Overseas) 4,444.62

7264 Travel - Domestic 685.00

7265 Travel - Overseas 464.85

7266 VEHICLE FLEET COSTS 238.73

7281 Training - Conferences & Seminars 24,919.41

7283 Training - External 16,925.80

7284 Training - Internal 1,195.00

7285 Training - Materials 618.00

7286 Training - Program Aids 4,279.34

7291 OS - Transport/Freight/Cartage/Courier 309.34

7292 OS - Postage 1,604.44

7293 OS - Plants 11,859.82

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