Page 3747 - Week 08 - Thursday, 19 August 2010

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What was the total expenditure every month from July 2005 to June 2010 inclusive, for (a) recurrent and (b) capital expenditure for each department and agency in the Minister’s portfolio.

Mr Corbell: The answer to the member’s question is as follows:

(1)

(a) In relation to recurrent expenditure, details of each department and agency’s YTD expenditure by quarter is published as an Appendix in the Territory Consolidated Quarterly Financial Management Reports, which are available on the Treasury Website at: www.treasury.act.gov.au/about/publications.shtml

(b) In relation to capital expenditure, details of each agency’s capital works program expenditure, in total and by project, is provided on a quarterly basis through the capital works quarterly progress reports. These Reports have been provided to Mr Smyth by FOI since March 2006, before that time these Reports were tabled in the Assembly. Since June 2009, these reports have been published by Treasury.

Treasury has, however, now made all these reports available on the Treasury Website at www.treasury.act.gov.au/about/publications.shtml

Finance—departmental expenditure
(Question No 1028)

Mr Seselja asked the Minister for Police and Emergency Services, upon notice, on 1 July 2010:

What was the total expenditure every month from July 2005 to June 2010 inclusive, for (a) recurrent and (b) capital expenditure for each department and agency in the Minister’s portfolio.

Mr Corbell: The answer to the member’s question is as follows:

(a) In relation to recurrent expenditure, details of each department and agency’s Year to Date (YTD) expenditure by quarter is published as an Appendix in the Territory Consolidated Quarterly Financial Management Reports, which are available on the Treasury Website at: www.treasury.act.gov.au/about/publications.shtml

(b) In relation to capital expenditure, details of each agency’s capital works program expenditure, in total and by project, is provided on a quarterly basis through the capital works quarterly progress reports. These reports have been provided to Mr Smyth MLA by FOI since March 2006, before that time these Reports were tabled in the Assembly. Since June 2009, these reports have been published by Treasury.

Treasury has, however, now made all these reports available on the Treasury Website at www.treasury.act.gov.au/about/publications.shtml


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