Page 1164 - Week 03 - Thursday, 18 March 2010

Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video


(5) What is the limit on each credit card.

(6) How much has been spent on any form of catering, including official meals, at restaurants.

Mr Barr: The answer to the member’s question is as follows:

For the Department of Education and Training:

(1) The Department of Education and Training (including schools) had thirty four corporate credit cards at 30 November 2009.

(2) The cards are issued to gain efficiencies in the purchasing process including expenditure on travel, training, accommodation and items for which no other payment option is available. It should be noted that credit card expenditure requires the same level of authorisation as any other payment made by the Department.

(3) The average amount spent on each credit card in 2008-09 (excluding schools) and 2009-10 to date (including schools) is provided in the table below. Information on credit cards held by schools is only available for the 2009-10 financial year.

2008-09 (Central Office)

Card 1

$957

Card 6

$16

Card 2

$2 450

Card 7

$985

Card 3

$67

Card 8

$490

Card 4

$888

Card 9

$259

Card 5

$343

Card 10

$765

Card 11

$760

Card 16a

$857

Card 12

$632

Card 17a

$366

Card 13

$2 340

Card 18a

$0

Card 14

$1

Card 15

$513

2009-10 July - November (Central Office and schools)

Card 1

$638

Card 6

$8

Card 2

$1003

Card 7

$1071

Card 3

$875

Card 8

$333

Card 4

$748

Card 9

$482

Card 5

$107

Card 10

$777

Card 11

$520

Card 16b

$1373

Card 12

$2084

Card 17b

$193

Card 13

$885

Card 18b

$218

Card 14

$50

Card 15

$1520

Card 19

$2300

Card 24

$1 594

Card 20

$2715

Card 25

$579

Card 21

$535

Card 26

$999

Card 22

$153

Card 27

$717

Card 23

$2348

Card 28

$2935


Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video