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Legislative Assembly for the ACT: 2011 Week 02 Hansard (Thursday, 10 March 2011) . . Page.. 872 ..


b) Disability ACT will continue to allocate the Fund for 2011-2012 through the funding rounds of Quality of Life and Disability ACT Innovation Grants.

3) Please see the following tables for actual and committed amounts for Fund for 2009-10 and 2010- 11. In 2009-10 a total of $494, 382 was spent with a residual of $5618. This amount was too small to meet any outstanding applications. In 2010-11 a total of $491, 961 was spent with a residual of $8039. This amount was too small to meet any outstanding applications. For 2011-12 the Fund will be awarded within the budget appropriated for the Fund.

Quality of Life committed

Quality of Life Actual

Innovation Grants committed

Innovation Grants actual

2009 -10

$300,000

$301, 815

$200, 000

$192, 567

2010 -11

$300,000

$300,000

$200, 000

$191, 961

Budget—program management and funding(Question No 1552)

Mrs Dunne asked the Treasurer, upon notice, on 16 February 2011:

(1) In relation to ACTEW Corporation, what programs are managed and/or funded within each output under each output class for the department/agency, as listed in Budget Paper 4 for the 2010-2011 Budget.

(2) If no output or output classes, can the Minister list the programs applicable for the department/agency.

(3) What is the budgeted cost for each program for 2010-2011.

(4) How much was spent on each program during the period 1 July 2010 to 31 December 2010.

(5) What was the budgeted full-time equivalent (FTE) staffing for each program for 2010-2011.

(6) What was the actual FTE staffing for each program as at 31 December 2010.

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

(1) ACTEW does not have any output classes.

(2) ACTEW is a Territory-owned corporation.

(3) Not applicable.

(4) Not applicable.

(5) Not applicable.

(6) Not applicable.


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