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Legislative Assembly for the ACT: 2010 Week 6 Hansard (24 June) . . Page.. 2627..


(1) What output costing methodology is used to allocate costs across the Minister's department and each agency within the Minister's portfolio.

(2) What are the top ten individual depreciation costs for the department and each agency.

(3) What assets do the costs referred to in part (2) refer to and what was the initial cost of the assets.

Mr Stanhope: The answer to the member's question is as follows:

The response to this Question on Notice (916) has been included in the response for Question on Notice 796.

Government-agency costs

(Question No 918)

Mr Hanson asked the Minister for Police and Emergency Services, upon notice, on 25 March 2010:

(1) What output costing methodology is used to allocate costs across the Minister's department and each agency within the Minister's portfolio.

(2) What are the top ten individual depreciation costs for the department and each agency.

(3) What assets do the costs referred to in part (2) refer to and what was the initial cost of the assets.

Mr Corbell: The answer to the member's question is as follows:

1. The Department of Justice and Community Safety allocates costs to outputs as follows:

a. directly incurred costs of each business unit relevant to the output (eg for output 1.6 this would be ACT Electoral Commission); plus

b. an allocation of corporate and centrally held costs.

2. The top ten individual depreciation costs for the Department of Justice and Community Safety, including assets relating to the Attorney Generals Portfolio, are as follows:

Asset Description

2009 10 Depreciation Expense

$

Fair Value

as at

30 June 2009

$

Alexander Maconchie Centre

145,969,000

4,724,516

ESA Radios

5,468,826

781,261

Winchester Centre

13,230,000

499,364

Supreme Court

8,320,000

438,415

Tuggeranong Police Station

8,590,000

319,233

City Police Station

4,818,000

272,662

Symonston Periodic Detention Centre

3,417,000

262,805


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