Page 4535 - Week 14 - Thursday, 28 November 2013
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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 Community Services Directorate’s ongoing business that I am not prepared to authorise.
Education and Training Directorate—outputs and savings
(Question No 205)
Mr Doszpot asked the Minister for Education and Training, upon notice, on 28 November 2013:
(1) Further to Output Class 2.1: Non Government Education in Budget Paper 4, page 292, will the Minister provide a breakdown of the supporting programs and initiatives for this output, including (a) the value of funding for each program/initiative, (b) dates of commencement and completion (or ongoing) for each program/initiative and (c) performance measures for each program/initiative
(2) What are the staff numbers and corresponding employment levels for each output.
(3) Will the Minister provide a list of capital works and upgrades for each of the listed outputs and, where applicable, include (a) commencement and completion dates and (b) the budgeted and actual costs of the projects.
(4) Have identified savings been identified within these outputs; if so, will the Minister provide (a) a list of identified savings, (b) the value of identified savings, (c) program/initiative impacts as a result of these savings and (d) staffing impacts as a result of these savings.
Ms Burch: The answer to the member’s question is as follows:
The ACT Government prepares its budget on an output 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 Education and Training Directorate’s ongoing business that I am not prepared to authorise.
Education and Training Directorate—outputs and savings
(Question No 206)
Mr Doszpot asked the Minister for Education and Training, upon notice, on 28 November 2013:
(1) Further to Output Class 1: Public School Education in Budget Paper 4, pages 290-292, and in relation to (a) Output: 1.1 Public Primary School Education, (b) Output 1.2: Public High School Education, (c) Output 1.3: Public Secondary College Education and (d) Output 1.4: Disability Education in Public Schools, will the Minister provide
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