Page 851 - Week 02 - Thursday, 10 March 2011

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Budget—program management and funding
(Question No 1498)

Mr Coe asked the Minister for Territory and Municipal Services, upon notice, on 16 February 2011:

(1) In relation to the Shared Services Centre, what programs are managed and/or funded within each output under each output class for the department/agency, as listed in Budget Paper 4 for the 2010-2011 Budget.

(2) If no output or output classes, can the Minister list the programs applicable for the department/agency.

(3) What is the budgeted cost for each program for 2010-2011.

(4) How much was spent on each program during the period 1 July 2010 to 31 December 2010.

(5) What was the budgeted full-time equivalent (FTE) staffing for each program for 2010-2011.

(6) What was the actual FTE staffing for each program as at 31 December 2010.

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

Please see response to Question on Notice 1497.

Budget—program management and funding
(Question No 1499)