Page 671 - Week 02 - Thursday, 14 February 2013
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2) Budget expenditure for advertising, consultants and contractors, stationery and printing, hospitality, and travel is managed within the general Supplies and Services budget as outlined in the JACS Directorate Chapter of the 2012-13 Budget Paper No. 4.
Environment and Sustainable Development Directorate—expenditure
(Question No 27)
Mr Seselja asked the Minister for the Environment and Sustainable Development, upon notice, on 29 November 2012:
(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 Corbell: The answer to the member’s question is as follows:
|
(1) Actual ($'000) |
(2) Estimated Expenditure ($'000) | |
|
(a) Advertising (incl. Public Notices) |
289 |
1,195 |
|
(b) Consultants and Contractors |
2,581 |
12,984 |
|
(c) Stationery and Printing |
186 |
577 |
|
(d) Hospitality |
3 |
6 |
|
(e) Travel |
54 |
195 |
(f) The Directorate does not record business travel separately. All business travel costs are included in answer (e) however as business class travel is not permitted except for executives travelling for longer than 4 hours, business class travel would represent a very small proportion of the total travel expenditure.
Education and Training Directorate—expenditure
(Question No 28)
Mr Seselja asked the Minister for Education and Training, upon notice, on 29 November 2012:
(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).
Ms Burch: The answer to the member’s question is as follows:
1) The table below provides the expenditure as at 1 November 2012 and the estimated yearly expenditure for the requested items.
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