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Legislative Assembly for the ACT: 2013 Week 2 Hansard (14 February) . . Page.. 670..


(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) The Directorate's expenditure in relation to my portfolio as Minister for Community Services, as at 1 November 2012, is as follow:

(a) Advertising - $ 808

(b) consultants and contractors - $ 119,346

(c) stationery and printing - $ 15,614

(d) hospitality - $ 737

(e) travel - $ 137

(f) business class travel - Nil

(2) Estimated yearly expenditure for each item listed in part (1) is as follow:

(a) Advertising - $ 2,500

(b) consultants and contractors - $ 180,000

(c) stationery and printing - $ 40,000

(d) hospitality - $ 3,000

(e) travel - $ 2,000

(f) business class travel - Nil

Justice and Community Safety Directorate—expenditure (Question No 26)

Mr Seselja asked the Attorney-General, 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 Corbell: The answer to the member's question is as follows:

1) The Directorate's expenditure on advertising, consultants and contractors, stationery and printing, hospitality, travel and business class travel, as at 1 Nov 12, is as follows:

(a) Advertising

$'000 (b) Consultants and Contractors $'000 (c) Stationery and Printing $'000 (d) Hospitality $'000 (e) Travel $'000 (Incl. Business Class Travel) (f) Business Class Travel $'000 Actual 106 826 439 7 299 35

The Directorate's expenditure on business class travel, excluding Public Trustee, was $34,557, of which $32,668 was judicial related travel.


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