Page 1634 - Week 04 - Thursday, 7 April 2011

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Details of the implementation of Government programs is routinely provided in relevant Budget papers, Annual Reports and the mid-year Budget Review.

Further advice is made available to members through the Budget Estimates and Annual Report hearings processes.

Relevant information is also available in the Mid-Term Report on Achievement of Election Commitments released in October 2010. The Report is available at

www.chiefminister.act.gov.au/uploads/ot/election_commitments _report.pdf.

Budget—program management and funding
(Question No 1492)

Mr Hanson asked the Minister for Health, upon notice, on 16 February 2011:

(1) 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: I am advised that the answer to the member’s question is as follows:

(1 to 4) The programs by Output for ACT Health, the budgeted cost and the expenses for the period 1 July 2010 to 31 December 2010 are provided at Attached A.

(5 to 6) Budgeted and actual FTE staff by program are provided at Attachment B.

(A copy of the attachment is available at the Chamber Support Office).

Health—specialist appointments
(Question No 1493)

Mr Hanson asked the Minister for Health, upon notice, on 16 February 2011:

(1) What is the total number of people currently waiting for a health specialist appointment in the ACT.


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