ACT Legislative Assembly Hansard


Advanced search

Next page . . Previous page . . . . Speeches . . . . Contents . . . . Sittings . . . . Search

Legislative Assembly for the ACT: 2011 Week 14 Hansard (8 December) . . Page.. 6045..


(1) What was the Directorate's total expenditure on consultant's fees for (a) 2008-09, (b) 2009-10 and (c) 2010-11.

(2) What is the budgeted expenditure for consultant's fees for the years (a) 2011-12, (b) 2012-13, (c) 2013-14 and (d) 2014-15.

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

(1) Territory and Municipal Services expenditure on consultants fees was:

(a) $7.8m

(b) $6.8m

(c) $5.7m

(2) The amount budgeted for consultants fees for 2011-12 is $5.1m. Detailed budget allocations are determined at the beginning of each year, so information on budgeted consultant fees for 2012-13, 2013-14, 2014-15 is not yet available.

Health—Hospital in the Home program (Question No 1883)

Mr Hanson asked the Minister for Health, upon notice, on 20 October 2011:

(1) What is the budget allocation for the Hospital in the Home (HITH) program for the years 2011-12 to 2014-15.

(2) Can the Minister provide a breakdown of the annual budget for the HITH program including wages and salaries, travel, equipment and on-costs.

(3) In relation to the answer to part (1)(e)(iii) of question on notice No 1714, what was the reason behind the 6.5 full-time equivalent positions at Calvary Public Hospital not being utilised for 2010-11.

Ms Gallagher: I am advised that the answer to the member's question is as follows:

(1) The budget allocation for the Hospital in the Home (HITH) program for the years 2011-12 to 2014-15 is:

2011-12 2012-13 2013-14 2014-15 $4,463,147 $4,616,139 $4,774,389 $4,938,078 NB: 2012-13 to 2014-15 extrapolates at 3.5% year-on-year inflation.

(2) A breakdown of the annual budget for the HITH program is:

2011-12 Wages and Salaries $2,921,596 Operating costs including transport expenses $1,541,551

(3) Calvary Public Hospital did not complete the recruitment of the full establishment of permanent staff to HITH in 2010-11. Recruitment of permanent staff to all positions is nearly completed. The staffing establishment is currently filled by staff on temporary transfer.


Next page . . Previous page. . . . Speeches . . . . Contents . . . . Sittings . . . . Search


If you have special accessibility requirements in accessing information on this website,
please contact the Assembly on (02) 6205 0439 or send an email toOLA@parliament.act.gov.au
Accessibility | Copyright and Disclaimer Notice | Privacy Policy
© Legislative Assembly for the ACT