Page 4816 - Week 11 - Thursday, 20 October 2011

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financial year as part of the internal budget development. Information at this level for future years forms part of the supplies and services line item in the 2011-12 Budget Paper 4 for future years. The Directorate does not allocate funding by class of travel.

Education and Training Directorate—advertising
(Question No 1814)

Mr Seselja asked the Minister for Education and Training, upon notice, on 21 September 2011:

(1) What was the total expenditure by the Directorate on advertising in (a) 2008 09, (b) 2009-10 and (c) 2010-11.

(2) What is the funding allocation for advertising for the years (a) 2011-12, (b) 2012-13, (c) 2013-14 and (d) 2014-15.

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

(1) Total expenditure on advertising forms part of the supplies and services line item in the Directorate’s financial statements. The total expenditure for (a) 2008-09, (b) 2009-10 and (c) 2010 11 is provided in the table below.

2008-09

$’m

2009-10

$’m

2010-11

$’m

Advertising Expenditure1

0.39

0.26

0.27

1. Includes expenditure primarily associated with staff vacancies and media.

The expenditure in the above table excludes school based expenditure. Schools maintain their own data and details of expenditure is consolidated in the Directorate’s accounts at summary level only.

(2) The funding allocated for advertising for 2011-12 through the Directorate’s internal budget is $0.17m. The detailed budget by line item is determined at the beginning of each financial year as part of the internal budget development. Information at this level for future years forms part of the supplies and services line item in the 2011 12 Budget Paper 4.

Environment and Sustainable Development Directorate—travel
(Question No 1815)

Mr Seselja asked the Minister for the Environment and Sustainable Development, upon notice, on 21 September 2011:

(1) What was the Directorate’s total spend on travel for the years (a) 2008-09, (b) 2009-10 and (c) 2010-11.

(2) What was the total spend on business class travel for the years (a) 2008-09, (b) 2009-10 and (c) 2010-11.


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