Page 3308 - Week 07 - Thursday, 1 July 2010
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Government—information technology services
(Question No 932)
Mr Hanson asked the Minister for Health, upon notice, on 25 March 2010:
(1) What is the cost of the provision of information technology (IT) services per employee on average for (a) 2008-09 and (b) 2009-2010 to date for the Minister’s department and each agency within the Minister’s portfolio.
(2) What is the marginal cost of the provision of IT services for an additional employee at the current staffing levels.
(3) In relation to specialist IT services, what (a) services are required, or have been custom-built, (b) is the cost of each and (c) is the depreciation cost of each.
Ms Gallagher: I am advised that the answer to the member’s question is as follows:
(1) Estimated average cost for IT Services at staffing levels for 2010-11 would be:
IT Services 2010 -11 $26,894,271 with staffing levels at 5034 = $5,342;
IT Services 2009 -10 $26,742,250 with staffing levels at 4861 = $5,501;
IT services 2008 - 09 $22,006,078 with staffing levels at 4652 = $4,730.
(2) InTACT currently charge $3635 for each new PC.
(3) ACT Health is projected to pay $3,118,025 in FY 2009-10 for Business Systems Support.
Government—information technology services
(Question No 933)
Mr Hanson asked the Minister for Police and Emergency Services, upon notice, on 25 March 2010:
(1) What is the cost of the provision of information technology (IT) services per employee on average for (a) 2008-09 and (b) 2009-2010 to date for the Minister’s department and each agency within the Minister’s portfolio.
(2) What is the marginal cost of the provision of IT services for an additional employee at the current staffing levels.
(3) In relation to specialist IT services, what (a) services are required, or have been custom-built, (b) is the cost of each and (c) is the depreciation cost of each.
Mr Corbell: The answer to the member’s question is as follows:
(1) The answer to the member's questions is detailed below. These figures are based on the costs of the agency’s Service Level Agreement with InTACT and include staffing to support Information and Communication Technology (ICT).
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