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Legislative Assembly for the ACT: 2000 Week 7 Hansard (10 July) . . Page.. 2491 ..


School Playgrounds

(Question No 279)

Mr Hargreaves asked the Minister for Urban Services, upon notice:

In relation to playgrounds.

(1) Could you provide the historical and prospective cash drawdown schedules by month (or other reporting period) for the capital works item 'Playground Safety Program' for (a) the last financial year and (b) the proposed budget.

Mr Smyth: The answer to Mr Hargreaves' question is as follows:

Authorisation for the 'Playground Safety Program' is $500,000 for 1999/2000 and $500,000 for 2000/200 1, a total of $ 1,000,000.

The actual cash drawdowns for 1999/00 and projected drawdowns for 2000/01 are presented below.

Schedule of Actual Expenditure in 199912000

Jul 15,340

Aug

Sep

Oct 2,040

Nov

Dec 4,674

Jan 11,472

Feb 154,394

Mar

Apr 87,718

May 122,795

Jun 151,625

Sub-Total 550,058

Schedule of Expected Expenditure in 2000120001

Jul

Aug 100,000

Sep

Oct 99,942

Nov 100,000

Dec

Jan

Feb

Mar 50,000

Apr 50,000

May 50,000

Jun

Total Funding (and programmed expenditure) $1,000,000


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