Page 667 - Week 02 - Thursday, 14 February 2013

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

(1) (2)

Notes:

(a) Total advertising expenditure incurred by the Centenary of Canberra Project (80.3%);

(b) Total consultants and contractors expenditure incurred by the Centenary of Canberra Project (92.6%);

(c) Total stationery and printing expenditure incurred by the Centenary of Canberra Project (92.5%);

(d) Total hospitality expenditure incurred by the Centenary of Canberra Project (96.3%);

(e) Total travel expenditure incurred by the Centenary of Canberra Project (56.1%).

Health Directorate—expenditure
(Question No 22)

Mr Seselja asked the Minister for Health, upon notice, on 29 November 2012 (redirected to the Acting Minister for Health):

(1) What has been the Directorate’s expenditure, as at 1 November 2012, on (a) advertising, (b) consultants and contractors, (c) stationery and printing, (d) hospitality, (e) travel and (f) business class travel.

(2) What is the estimated yearly expenditure for each item listed in part (1).

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

(1) The Directorate’s expenditure in 2012-13 (as at 1 November 2012) for the categories requested is:

(a) advertising $0.181m (includes promotions, displays, signage and artwork). Expenditure to 1 November 2012 is lower than pro-rata budget mainly due to timing of contract negotiations with non-government organisations that provide health promotion programs;

(b) consultants and contractors $1.660m (includes information technology resources);

(c) stationery and printing $0.659m;

(d) hospitality $0.087m;

(e) travel $0.522m (includes taxi usage within the ACT, airfares and accommodation); and

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