❓ Question on Notice 2394, asked by Mr. T.R. Buswell, seeks a breakdown of expenditure across several agencies (Disability Services, Rottnest Island Authority, Tourism WA, Culture and the Arts, and Consumer Protection) for specific periods between July 2003 and June 2007. The answer provides the requested financial data and clarifies its scope.
AnsweredQoN 2394Legislative Assembly
Asked
12 June 2007
Member
Portfolio
Disability Services; Tourism; Culture and the Arts; Consumer Protection
QuestionView source ↗
(b) 1 July 2003 - 31 December 2003; (c) 1 January 2004 - 30 June 2004; (d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(c) 1 January 2004 - 30 June 2004; (d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(i) 1 January 2007 - to date 2007?
(c) 1 January 2004 - 30 June 2004; (d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(i) 1 January 2007 - to date 2007?
AnswerView source ↗
Answered
14 August 2007
Responded by
Minister for Disability Services; Tourism; Culture and the Arts; Consumer Protection
Response time
63 days
The agency answers to this and related questions are expected to cover all expenditures including day to day costs such as system maintenance and license fees. Across all agencies expenditure would have been in excess of $10m per annum more if the shared services model was not being introduced.
Estimates Committee Supplementary Information Question 42 was recently answered and had a much narrower focus in that it asked for the names and numbers of departments that did not comply with the directive by the Director General DPC as to the need for agencies to consider deferring any decision to upgrade or replace corporate service systems. Hence, the figures in the two sets of answers cannot be directly compared.
Disability Services Commission
(a) $281 513
(b) $153 070
(c) $142 555
(d) $143 903
(e) $104 114
(f) $76 648
(g) $339 467
(h) $129 557
(i) $106 663
Rottnest Island Authority
(a) $24,786.91
(b) $13,296.62
(c) $10,994.22
(d) $5,204.22
(e) $23,182.22
(f) $6,976.20
(g) $23,404.20
(h) $12,080.10
(i) $17,589.54
Tourism Western Australia
(a) $0
(b) $39,589
(c) $0
(d) $0
(e) $0
(f) $0
(g) $13,156
(h) $0
(i) $0
The Department of Culture and the Arts
(a) $151 291
(b) $242 299
(c) Nil
(d) Nil
(e) $51 508
(f) $40 989
(g) $42 890
(h) $13 964
(i)Nil
The Department of Consumer and Employment Protection (DOCEP)
(a) $54,239.20 (Excluding GST)
(b) Nil
(c) $56,951.17 (Excluding GST)
(d) Nil
(e) $59,229.21 (Excluding GST)
(f) Nil
(g) $6,536.31 (Excluding GST)
(h) Nil
(i) $30,573.64 (Excluding GST)
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
Estimates Committee Supplementary Information Question 42 was recently answered and had a much narrower focus in that it asked for the names and numbers of departments that did not comply with the directive by the Director General DPC as to the need for agencies to consider deferring any decision to upgrade or replace corporate service systems. Hence, the figures in the two sets of answers cannot be directly compared.
Disability Services Commission
(a) $281 513
(b) $153 070
(c) $142 555
(d) $143 903
(e) $104 114
(f) $76 648
(g) $339 467
(h) $129 557
(i) $106 663
Rottnest Island Authority
(a) $24,786.91
(b) $13,296.62
(c) $10,994.22
(d) $5,204.22
(e) $23,182.22
(f) $6,976.20
(g) $23,404.20
(h) $12,080.10
(i) $17,589.54
Tourism Western Australia
(a) $0
(b) $39,589
(c) $0
(d) $0
(e) $0
(f) $0
(g) $13,156
(h) $0
(i) $0
The Department of Culture and the Arts
(a) $151 291
(b) $242 299
(c) Nil
(d) Nil
(e) $51 508
(f) $40 989
(g) $42 890
(h) $13 964
(i)Nil
The Department of Consumer and Employment Protection (DOCEP)
(a) $54,239.20 (Excluding GST)
(b) Nil
(c) $56,951.17 (Excluding GST)
(d) Nil
(e) $59,229.21 (Excluding GST)
(f) Nil
(g) $6,536.31 (Excluding GST)
(h) Nil
(i) $30,573.64 (Excluding GST)
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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