Page 2034 - Week 05 - Thursday, 3 May 2012

(1) Can the Minister provide a list of all programs and the corresponding budgets for the years 2011-12 to 2014-15 under the output for Heritage.

(2) Can the Minister provide the current capital expenditure program for the years 2011-12 to 2014-15 under the output for Heritage.

(3) What was the total expenditure on Interpretive Signs for the years (a) 2009-10 and (b) 2010-11.

(4) What is the planned expenditure for Interpretive Signs for the years 2011-12 to 2014-15.

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

(1) A list of all programs and the corresponding budgets for the years 2011-12 to 2014-15 under the output for Heritage is as follows:

Program	2011-2012	2012-2013	2013-2014	2014-2015
Capital Works	$740,000	$131,000*	$135,000*	$138,000*
Heritage Grants Program	$296,000	$307,000	$318,000	$326,000
Heritage Signage and Interpretation*	$150,000	$0	$0	$0
Contribution to the National Trust	$60,000	$0	$0	$0
Partial reconstruction of the Gudgenby Homestead and Acquisition of Historic Collections	$230,000	$0	$0	$0

*$40,000 plus CPI from Capital Works in out years 2012 – 15 will be allocated to signage as shown in (4)

(2) The current capital expenditure program for the years 2011-2012 to 2014-2015 under the output for Heritage is as follows:

Program	2011-2012	2012-2013	2013-2014	2014-2015
Capital Works	$740,000*	$131,000	$135,000	$138,000

*includes rollovers from 2010-11.

(3) The total expenditure on Interpretive Signs for the years (a) 2009-2010 and (b) 2010-11 is as follows:

Program	2009-2010	2010-2011
Heritage Signage and Interpretation	$243,093	$177,302

(4) The planned expenditure for Interpretative Signs for the years 2011-2012 to 2014-2015 is as follows: