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Legislative Assembly for the ACT: 2013 Week 2 Hansard (14 February) . . Page.. 668..


(f) Business class travel $0.016m.

(2) Estimated yearly expenditure for the same category is:

(a) advertising $1.403m;

(b) consultants and contractors $5.246m;

(c) stationery and printing $2.335m;

(d) hospitality $0.338m;

(e) travel $1.134m; and

(f) This type of travel is included in the overall travel estimate ($1.134m).

Chief Minister and Treasury Directorate—expenditure (Question No 23)

Mr Seselja asked the Treasurer, 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 Barr: The answer to the member's question is as follows:

(1) Treasury Directorate's (including Shared Services, Home Loan Portfolio, ACT Insurance Authority, Superannuation Provision Account and Territory Banking Account) expenditure on (a) advertising, (b) consultants and contractors, (c) stationery and printing, (d) hospitality, (e) travel and (f) business class travel for the year to date 1 November 2012 was as follows:

Expenditure $000s Advertising 530 Consultants and Contractors 13,900 Stationary and Printing 131 Hospitality 9 Travel 59 Business Class Travel 3

(2) Prior to the Administrative Arrangements announced on 9th of November 2012, Treasury Directorate's (including Shared Services, Home Loan Portfolio, ACT Insurance Authority, Superannuation Provision Account and Territory Banking Account) estimated yearly expenditure for each item listed in part (1) was as follows:


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