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Legislative Assembly for the ACT: 2002 Week 4 Hansard (11 April) . . Page.. 1183 ..


Cost to ACT taxpayers and ratepayers of this presentation

Item Cost $ GST $ Total Cost $

Staff (details below) 5,182.37 00.00 5,182.37

Advertising 1620.80 162.08 1782.88

Nomination forms 1080.00 108.00 1,188.00

Postage for invitations 32.32 3.23 35.55

Artwork for prizes 900.00 00.00 900.00

Lapel Pins (purchased pre GST) 250.00 00.00 250.00

Certificate Paper 11.81 1.18 12.99

Frames 227.27 22.73 250.00

Video cassette 83.64 6.36 90.00

freight on video 9.00 00.00 9.00

Video Recorder hire 40.60 4.00 44.60

Lunch for selection panel 29.20 00.00 29.20

String Trio 225.00 1.50 226.50

Stage 227.28 22.72 250.00

Balloons 52.00 00.00 52.00

Carry bags 36.15 3.61 39.97

Ribbon 9.33 .93 10.26

Catering 1,645.45 164.55 1810.00

Refreshments 364.23 36.42 400.65

Staff 327.28 32.72 360.00

Flowers 40.00 00.00 40.00

Total 12,393.73 570.03 12,963.97

Calculation of the cost of the number of people involved in the preparation and organisation of this presentation annually

Number of people Cost

(e) full-time ⅛ of 2 staff (ASO 5 & $5,182.37

ASO 6) for 3 months

(f) permanent part-time 0 0

(g) daily contract 0 0

(h) hourly contract 0 0

(a) ASO 5

Salary On costs (72.32% of Salary) Total

$44,349 $32,073.20 $76,422.20

⅛ of $76,422.20 = $9552.78 / 12 = $796.07 X 3 = $2,388.20

(b) ASO 6

Salary On costs (72.32% of Salary) Total

$51,888 $37,525.40 $89,413.40

⅛ of $89,413.40 = $11,176.68 / 12 = $931.39 X 3 = $2,794.17

Total Salary Cost

(a) $2,388.20 + (b) $2,794.17 = $5,182.37


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