Page 874 - Week 02 - Thursday, 10 March 2011
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(6) What was the actual FTE staffing for each program as at 31 December 2010.
Mr Corbell: The answer to the member’s question is as follows:
The ACT Government prepares its budget on an outputs basis. Data at that level is published in the Budget Papers, along with budgeted financial statements for agencies. More detailed information on activities within outputs is available in annual reports. This includes audited financial statements. Data is not available in the form and at the level requested without diversion of significant resources from the relevant agency's ongoing business that I am not prepared to authorise.
Budget—program management and funding
(Question No 1557)
Mrs Dunne asked the Attorney-General, upon notice, on 16 February 2011:
(1) In relation to the Legal Aid Commission (ACT), 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.
Mr Corbell: The answer to the member’s question is as follows:
The ACT Government prepares its budget on an outputs basis. Data at that level is published in the Budget Papers, along with budgeted financial statements for agencies. More detailed information on activities within outputs is available in annual reports. This includes audited financial statements. Data is not available in the form and at the level requested without diversion of significant resources from the relevant agency's ongoing business that I am not prepared to authorise.
Budget—program management and funding
(Question No 1558)
Mrs Dunne asked the Attorney-General, upon notice, on 16 February 2011:
(1) In relation to the Independent Competition and Regulatory Commission, 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.
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