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Legislative Assembly for the ACT: 2002 Week 6 Hansard (16 May) . . Page.. 1788 ..


Officer 39

Relocation expenses

$619.09

Total

$619.09

Total for Agency

$18,314.40

10. Emergency Services Bureau

Officer 40

Relocation expenses

$1,500.00

Total

$1,500.00

Total for Agency

$1,500.00

11. Department of Justice and Community Safety

Officer 41

Accommodation expenses

$13,800.00

Total

$13,800.00

Officer 42

Relocation expenses (including accommodation)

$35,000.00

Total

$35,000.00

Total for Agency

$48,800.00

12. ACT Community Care

Officer 43

Relocation expenses (accommodation yet to be

invoiced)

$301.00

Total

$301.00

Total for Agency

$301.00

GRAND TOTAL

$347,169.14

The following agencies have not paid any type of relocation or accommodation expenses to Public Servants in the current financial year:

� Department of Treasury;

� Canberra Tourism and Events Corporation;

� Calvary Hospital;

� Auditor-General's; and

� Canberra Connect.

______________________________

Attachment B

Additional Details on Payment of Living Away from Home Allowances, etc 1 July 2001-17 May 2002

Home Town

Allowance and Period Claimed

Expiry Date of

Contract

1. Chief Minister's Department

Officer 1

Darwin, NT

n/a

Permanent

Officer 2

Sydney, NSW

. Accommodation: 30 June 2001 -

17 August 2001

Permanent


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