❓ Mr. Wyatt requests a breakdown of the Department of Child Protection's budget allocation and spending across various categories for the 2014/15 and 2015/16 financial years. The answer provides budget and actual figures for 2014-15 and budget figures for 2015-16, but actual figures for 2015-16 are unavailable due to an incomplete audit.
AnsweredQoN 5515Legislative Assembly
QuestionView source ↗
I refer to the 2014/15 and the 2015/16 State Budgets and ask: (a) in respect of the Department of Child Protection, what percentage of the total Budget for each financial year was allocated and spent on: (i) construction (materials, equipment and services); (ii) medical; (iii) facilities management; (iv) ICT; (v) agency specific expense; (vi) professional services; (vii) human resources; (viii) fleet management; (ix) travel and transport; and (x) office supplies and services; and (b) of the total Budget for each financial year, what percentage of the total Budget was spent in areas other than those specified in question (a)?
AnswerView source ↗
Answered
24 August 2016
Responded by
Minister for Child Protection
Response time
63 days
(a) and (b) The 2015-16 actual results of the Department for Child Protection and Family Support are not provided as the audit of these results has not been finalised.
Expenditure item
2014-15 Budget
2014-15 Actual
2015-16 Budget
Construction expenses
1.3%
1.0%
0.8%
Medical expenses
N/A
N/A
N/A
Facilities management expenses
5.0%
4.9%
5.1%
ICT expenses
2.7%
2.6%
2.6%
Agency specific expenses
49.3%
49.0%
49.2%
Professional services expenses
N/A
N/A
N/A
Human resources expenses
37.1%
38.2%
37.6%
Fleet management expenses
1.0%
1.0%
1.0%
Travel and transport expenses
0.4%
0.4%
0.4%
Supplies and services expenses
0.4%
0.3%
0.4%
Other expenses
2.8%
2.6%
2.9%
Total
100.0%
100.0%
100.0%
Expenditure item
2014-15 Budget
2014-15 Actual
2015-16 Budget
Construction expenses
1.3%
1.0%
0.8%
Medical expenses
N/A
N/A
N/A
Facilities management expenses
5.0%
4.9%
5.1%
ICT expenses
2.7%
2.6%
2.6%
Agency specific expenses
49.3%
49.0%
49.2%
Professional services expenses
N/A
N/A
N/A
Human resources expenses
37.1%
38.2%
37.6%
Fleet management expenses
1.0%
1.0%
1.0%
Travel and transport expenses
0.4%
0.4%
0.4%
Supplies and services expenses
0.4%
0.3%
0.4%
Other expenses
2.8%
2.6%
2.9%
Total
100.0%
100.0%
100.0%
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