Page 672 - Week 02 - Thursday, 14 February 2013

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Directorate Expenditure

As at
1 November 2012

$m

Forecast Expenditure 2012-13

$m

Advertising

0.031

0.143

Consultants and Contractors1

0.439

3.869

Stationery and Printing

0.255

1.098

Hospitality

0.001

0.002

Travel2

0.179

0.517

Business Class Travel

0.000

0.000

Notes

1. In addition to existing contractors, this also includes anticipated expenditure associated with National Partnership Programs in 2012-13.

2. Travel costs include domestic, international, parking, taxi fares, vehicle hire, accommodation etc.

3. The expenditure in the table excludes school based expenditure. Schools maintain their own data and details of expenditure is consolidated in the Directorate’s accounts at summary level only. Therefore, school information cannot be provided.

Territory and Municipal Services Directorate—expenditure
(Question No 29)

Mr Seselja asked the Minister for Territory and Municipal Services, 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 Rattenbury: The answer to the member’s question is as follows:

(1) The Directorate’s expenditure, as at 1 November 2012, on

(a) advertising - $0.154m

(b) consultants and contractors - $5.501m

(c)  stationery and printing - $0.240m

(d) hospitality - $0.003m

(e)  travel - $0.031m

(f) the financial system does not support reporting at the level of class of travel.

(2) The estimated yearly expenditure for:

(a) advertising - $0.932m

(b) consultants and contractors - $13.804m

(c) stationery and printing - $0.631m

(d) hospitality - $0.004m

(e)  travel - $0.157m

(f) the financial system does not support reporting at the level of class of travel.

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