Page 3037 - Week 07 - Thursday, 7 June 2012

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3) The Directorates expenditure on hospitality for the financial years mentioned in part 3) is as follows:

Government—mobile phones
(Question No 2373)

Mr Coe asked the Chief Minister, upon notice, on 10 May 2012:

What were the monthly costs of each Minister’s mobile phone since 2008.

Ms Gallagher: The answer to the member’s question is as follows:

The Executive has an allocated budget for administrative purposes, including telephones. Administrative expenditure is reported in the budget papers.

Territory and Municipal Services Directorate—expenditure
(Question No 2374)

Mr Coe asked the Minister for Territory and Municipal Services, upon notice, on 10 May 2012:

(1) What has been the Directorate’s expenditure in 2011-12 on (a) travel, (b) consultancy, (c) advertising/marketing and (d) hospitality, as at 9 May 2012.

(2) What is the expected total spend in 2011-12 for each item referred to in part (1).

(3) What was the Directorate’s expenditure on hospitality for (a) 2008-09, (b) 2009-10 and (c) 2010-11.

Ms Gallagher: The answer to the member’s question is as follows:

(1) The Directorate’s recurrent expenditure from 1 July 2011 to 30 April 2012:

(a) travel: $127,209

(b) consultancy: $5,731,522

(c) advertising/marketing: $492,355

(d) hospitality: $7,309.

(2) The expected total spend in 2011-12 for each item referred to in part (1):

(a) travel: $152,618

(b) consultancy: $6,875,968

(c) advertising/marketing: $756,979

(d) hospitality: $8,652

(3) The Directorate’s total expenditure on hospitality:

(a) 2008-09: $96,525

(b) 2009-10: $125,403

(c) 2010-11: $33,881

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