Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . .
Legislative Assembly for the ACT: 2000 Week 7 Hansard (10 July) . . Page.. 2491 ..
Mr Hargreaves asked the Minister for Urban Services, upon notice:
In relation to playgrounds.
(1) Could you provide the historical and prospective cash drawdown schedules by month (or other reporting period) for the capital works item 'Playground Safety Program' for (a) the last financial year and (b) the proposed budget.
Mr Smyth: The answer to Mr Hargreaves' question is as follows:
Authorisation for the 'Playground Safety Program' is $500,000 for 1999/2000 and $500,000 for 2000/200 1, a total of $ 1,000,000.
The actual cash drawdowns for 1999/00 and projected drawdowns for 2000/01 are presented below.
Schedule of Actual Expenditure in 199912000
Jul 15,340Aug
Sep
Oct 2,040
Nov
Dec 4,674
Jan 11,472
Feb 154,394
Mar
Apr 87,718
May 122,795
Jun 151,625
Sub-Total 550,058
Schedule of Expected Expenditure in 2000120001
JulAug 100,000
Sep
Oct 99,942
Nov 100,000
Dec
Jan
Feb
Mar 50,000
Apr 50,000
May 50,000
Jun
Total Funding (and programmed expenditure) $1,000,000
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . .