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Legislative Assembly for the ACT: 2010 Week 9 Hansard (26 August) . . Page.. 4156..

Finance—departmental costs

(Question No 1019)

Mr Seselja asked the Treasurer, upon notice, on 1 July 2010:

Will the Treasurer provide a breakdown of expenditure by department and agency for each line item in Table 17, page 345 in Budget Paper No. 3, 2010-2011.

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

Table F17 is functional expenditure, non agency specific information, and is based on consolidated data, and as such transactions relating to Other Economic Flows and internal trading are eliminated from this presentation.

It includes other notional allocations of broad budget provisions, such as Treasurer's Advance and the provision for future wage increases etc, which are not included in agency data.

For more detail allocations of expenditure by department and agency, consult Budget Paper 4.

Finance—departmental costs

(Question No 1020)

Mr Seselja asked the Chief Minister, upon notice, on 1 July 2010 (redirected to the A/g Chief Minister):

What was the total expenditure every month from July 2005 to June 2010 inclusive, for (a) recurrent and (b) capital expenditure for each department and agency in the Minister's portfolio.

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

(a) In relation to recurrent expenditure, details of each department and agency's year-to-date expenditure by quarter is published as an Appendix in the Territory Consolidated Quarterly Financial Management Reports, which are available on the Treasury Website at:

(b) In relation to capital expenditure, details of each agency's capital works program expenditure, in total and by project, is provided on a quarterly basis through the capital works quarterly progress reports. These Reports have been provided to Mr Smyth by FOI since March 2006, before that time these Reports were tabled in the Assembly.

Since June 2009, these reports have been published by Treasury. Treasury has now made all these reports available on the Treasury Website at

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