Page 4440 - Week 12 - Thursday, 24 October 2019
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d. Information can be found in the 2018-19 annual report at https://www.communityservices.act.gov.au/publications/annual-reports
e. Information can be found in the 2019-20 Budget Paper G at https://apps.treasury.act.gov.au/__data/assets/pdf_file/0008/1369790/G-Community-Services-Directorate.pdf.
2.
|
i Head Office & Admin |
ii Housing Services |
iii Contract Management |
iv Purchase and Disposal & v construction |
vi capital program development |
vi other |
Total | ||
|
Employees |
2015-2016 |
7,387,453 |
10,875,221 |
2,440,866 |
2,109,465 |
116,474 |
889,845 |
23,819,324 |
|
Superannuation Expenses |
2015-2016 |
929,270 |
1,456,735 |
340,119 |
304,606 |
2,358 |
126,517 |
3,159,605 |
|
Employees |
2016-2017 |
7,654,941 |
11,887,931 |
2,425,970 |
1,365,102 |
144,261 |
1,080,439 |
24,558,645 |
|
Superannuation Expenses |
2016-2017 |
1,112,583 |
1,515,825 |
351,366 |
248,714 |
15,804 |
138,493 |
3,382,785 |
|
Employees |
2017-2018 |
8,597,246 |
11,932,784 |
2,268,457 |
1,337,821 |
153,645 |
1,023,429 |
25,313,383 |
|
Superannuation Expenses |
2017-2018 |
1,236,480 |
1,473,202 |
366,226 |
258,456 |
19,278 |
136,915 |
3,490,557 |
|
Employees |
2018-2019 |
10,380,363 |
12,452,405 |
2,423,645 |
944,822 |
888,568 |
721,703 |
27,811,507 |
|
Superannuation Expenses |
2018-2019 |
1,279,052 |
1,566,271 |
338,533 |
167,639 |
100,323 |
102,925 |
3,554,743 |
|
Employees |
2019-2020 |
8,054,964 |
14,134,842 |
1,894,562 |
1,754,457 |
1,824,963 |
1,043,212 |
28,707,000 |
|
Superannuation Expenses |
2019-2020 |
1,080,512 |
1,919,608 |
257,401 |
238,600 |
248,088 |
141,791 |
3,886,000 |
3.
|
2015-2016 |
2016-2017 |
2017-2018 |
2018-2019 |
2019-2020 | |
|
Actual |
Actual |
Actual |
Actual |
Original Budget | |
|
Contractors and Consultant Payments (i) |
705,308 |
1,059,440 |
683,315 |
896,780 |
3,199,500 |
|
Repair and Maintenance Public Housing (ii) |
40,855,549 |
39,657,672 |
41,062,100 |
41,179,635 |
41,426,000 |
|
Repair and Maintenance Non-housing (Long Stay Park) (ii) |
344,191 |
658,265 |
320,798 |
297,114 |
320,000 |
|
Other Supplies and Services (v) |
46,662,826 |
48,188,905 |
51,124,711 |
53,724,504 |
60,622,500 |
|
Total Supplies and Services |
88,567,873 |
89,564,282 |
93,190,924 |
96,098,033 |
105,568,000 |
(iii) There is no other payment to the Total Facilities Manager other than management fees payable under the contract which is part of the public housing repair and maintenance expenditure.
(iv) All public housing major refurbishment and upgrades are funding through the capital program.
4.
a. Information can be found in the 2015-16 annual report at https://www.communityservices.act.gov.au/home/publications/annual-reports/2015-2016
b. Information can be found in the 2016-17 annual report at https://www.communityservices.act.gov.au/home/publications/annual-reports/2016-2017
c. Information can be found in the 2017-18 annual report at https://www.communityservices.act.gov.au/home/publications/annual-reports/2017-2018/home
d. Information can be found in the 2018-19 annual report at https://www.communityservices.act.gov.au/publications/annual-reports
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