❓ Question on Notice requesting detailed monthly mobile phone expenditure data from various WA government agencies related to racing and gaming for the financial years 2000/01 to the current year to date.
AnsweredQoN 2701Legislative Assembly
QuestionView source ↗
(b) for the Insurance Commission, what are the actual monthly telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date and how were the indicative figures for the mobile telephone charges arrived at; (c) for Lotterywest, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (d) for the Department of Racing and Gaming, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(c) for Lotterywest, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (d) for the Department of Racing and Gaming, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(d) for the Department of Racing and Gaming, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
INSURANCE COMMISSION OF WA (b) The Insurance Commission of Western Australia accumulates all communication expenses in one account. Communication expenses include all voice and data communications, which covers fixed line telephone charges, mobile telephone charges, data links and telephone maintenance charges. Data links include all Internet connections, computer links to other government agencies, and a link to the Insurance Commission’s Disaster Recovery Site. The Insurance Commission’s expenditure on voice and data communications for the periods covered by the question were:- 2003/2004 to 29/2/2004 $160,952.22 2002/2003 $264,662.55 2001/2002 $246,219.43 2000/2001 $218,305.00 The Insurance Commission does not analyse these actual costs by type of service within its accounting systems. As a guide, using the budget assumptions for telecommunications costs, the telephone charges would be made up approximately as follows:- Fixed Line Calls Mobile Calls 2003/2004 YTD $110,330 $19,470 2002/2003 $181,421 $32,015 2001/2002 $168,779 $29,784 2000/2001 $149,644 $26,407 It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
The Insurance Commission does not analyse these actual costs by type of service within its accounting systems. As a guide, using the budget assumptions for telecommunications costs, the telephone charges would be made up approximately as follows:- Fixed Line Calls Mobile Calls 2003/2004 YTD $110,330 $19,470 2002/2003 $181,421 $32,015 2001/2002 $168,779 $29,784 2000/2001 $149,644 $26,407 It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
Fixed Line Calls Mobile Calls 2003/2004 YTD $110,330 $19,470 2002/2003 $181,421 $32,015 2001/2002 $168,779 $29,784 2000/2001 $149,644 $26,407 It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
(f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
(g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
(c) for Lotterywest, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (d) for the Department of Racing and Gaming, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(d) for the Department of Racing and Gaming, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(e) for the Burswood Park Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; (f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(f) for the Totalisator Agency Board, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date; and (g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
(g) for the Western Australian Greyhound Racing Association, what are the actual monthly mobile telephone charges for the financial years 2000/2001, 2001/2002, 2002/2003 and the current financial year to date?
INSURANCE COMMISSION OF WA (b) The Insurance Commission of Western Australia accumulates all communication expenses in one account. Communication expenses include all voice and data communications, which covers fixed line telephone charges, mobile telephone charges, data links and telephone maintenance charges. Data links include all Internet connections, computer links to other government agencies, and a link to the Insurance Commission’s Disaster Recovery Site. The Insurance Commission’s expenditure on voice and data communications for the periods covered by the question were:- 2003/2004 to 29/2/2004 $160,952.22 2002/2003 $264,662.55 2001/2002 $246,219.43 2000/2001 $218,305.00 The Insurance Commission does not analyse these actual costs by type of service within its accounting systems. As a guide, using the budget assumptions for telecommunications costs, the telephone charges would be made up approximately as follows:- Fixed Line Calls Mobile Calls 2003/2004 YTD $110,330 $19,470 2002/2003 $181,421 $32,015 2001/2002 $168,779 $29,784 2000/2001 $149,644 $26,407 It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
The Insurance Commission does not analyse these actual costs by type of service within its accounting systems. As a guide, using the budget assumptions for telecommunications costs, the telephone charges would be made up approximately as follows:- Fixed Line Calls Mobile Calls 2003/2004 YTD $110,330 $19,470 2002/2003 $181,421 $32,015 2001/2002 $168,779 $29,784 2000/2001 $149,644 $26,407 It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
Fixed Line Calls Mobile Calls 2003/2004 YTD $110,330 $19,470 2002/2003 $181,421 $32,015 2001/2002 $168,779 $29,784 2000/2001 $149,644 $26,407 It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account. The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs. LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
LOTTERY COMMISSION (c) Lotterywest Mobile Phone Expenditure 2000/01 2001/02 2002/03 2003/04 July 0 675 2,775 2,853 August 2,790 3,218 3,324 2,523 September 3,451 2,911 2,588 3,398 October 2,600 3,582 2,835 3,051 November 2,758 4,345 2,618 3,469 December 3,247 2,887 2,680 3,010 January 2,810 3,100 2,421 5,758 February 2,694 2,890 4,633 5,183 March 5,721 2,789 3,298 3,771 April 1,519 3,032 2,688 May 3,610 2,037 3,541 June 6,658 2,782 2,879 Total 37,858 34,248 36,280 33,016 DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
DEPARTMENT OF RACING, GAMING AND LIQUOR (d) – (f) are GST exempt MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 390.65 589.00 957.11 483.91 AUGUST 361.40 461.27 514.85 1118.41 SEPTEMBER 376.95 494.68 513.55 498.05 OCTOBER 359.15 432.36 562.55 444.64 NOVEMBER 437.05 540.18 589.28 1291.00 DECEMBER 423.18 512.00 538.77 443.58 JANUARY 367.26 500.00 701.91 348.99 FEBRUARY 450.95 826.91 528.73 328.40 MARCH 338.82 534.77 535.14 466.04 APRIL 417.91 708.82 556.05 MAY 422.64 738.05 505.73 JUNE 893.09 525.27 338.77 (e) BURSWOOD PARK BOARD MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 $ $ $ to date$ JULY 255.50 164.92 237.42 145.75 AUGUST 229.65 165.28 217.65 181.30 SEPTEMBER 242.81 142.20 285.05 208.52 OCTOBER 300.47 184.23 285.82 271.89 NOVEMBER 272.76 155.05 274.05 227.39 DECEMBER 265.15 195.65 327.78 300.70 JANUARY 273.41 226.10 267.86 248.93 FEBRUARY 258.68 188.60 209.86 297.50 MARCH 242.59 175.51 238.33 APRIL 240.60 171.65 235.64 MAY 218.55 232.09 236.36 JUNE 189.14 787.50 171.12 (f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
(f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board) MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date JULY 1,196.53 1,439.74 1,250.31 1,160.76 AUGUST 1,200.22 1245.81 1,240.84 1,192.34 SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84 OCTOBER 1,482.90 1215.20 1,542.44 1,554.20 NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24 DECEMBER 1,380.08 1372.32 1,543.51 2,425.88 JANUARY 1,835.05 1219.97 1,148.92 1,761.80 FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51 MARCH 1,567.32 1173.17 914.17 2,392.72 APRIL 1,270.75 1548.99 1,642.54 MAY 1,363.28 1325.92 1,171.68 JUNE 1,531.95 1397.13 1,139.95 (g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
(g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE AUGUST 1847 2037 1793 2728 SEPTEMBER 2120 2491 1916 2875 OCTOBER 2649 1570 1845 3167 NOVEMBER 2276 2131 1758 2542 DECEMBER 2519 2006 1863 3010 JANUARY 2363 2059 1763 2978 FEBRUARY 2164 2098 1775 2787 MARCH 2137 1998 1815 APRIL 2093 2119 2073 MAY 1758 1881 1775 JUNE 2104 1918 1965 JULY 2366 1846 1391
AnswerView source ↗
Answered
8 April 2004
Responded by
Minister representing the Minister for Racing and Gaming
Response time
15 days
GOLD CORPORATION
Refer Parliamentary Question 2390. Gold Corporation’s mobile telephone charges were actual total annual costs for each of the financial years 2000/01, 2001/02 and 2002/03, from which monthly averages were derived.
Total actual charges for current financial year to February 2004 are $17,721, for monthly average of $2,215.
INSURANCE COMMISSION OF WA
(b) The Insurance Commission of Western Australia accumulates all communication expenses in one account. Communication expenses include all voice and data communications, which covers fixed line telephone charges, mobile telephone charges, data links and telephone maintenance charges. Data links include all Internet connections, computer links to other government agencies, and a link to the Insurance Commission’s Disaster Recovery Site.
The Insurance Commission’s expenditure on voice and data communications for the periods covered by the question were:-
2003/2004 to 29/2/2004 $160,952.22
2002/2003 $264,662.55
2001/2002 $246,219.43
2000/2001 $218,305.00
The Insurance Commission does not analyse these actual costs by type of service within its accounting systems. As a guide, using the budget assumptions for telecommunications costs, the telephone charges would be made up approximately as follows:-
Fixed Line Calls Mobile Calls
2003/2004 YTD $110,330 $19,470
2002/2003 $181,421 $32,015
2001/2002 $168,779 $29,784
2000/2001 $149,644 $26,407
It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account.
The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs.
LOTTERY COMMISSION
(c)
Lotterywest Mobile Phone Expenditure
2000/01 2001/02 2002/03 2003/04
July 0 675 2,775 2,853
August 2,790 3,218 3,324 2,523
September 3,451 2,911 2,588 3,398
October 2,600 3,582 2,835 3,051
November 2,758 4,345 2,618 3,469
December 3,247 2,887 2,680 3,010
January 2,810 3,100 2,421 5,758
February 2,694 2,890 4,633 5,183
March 5,721 2,789 3,298 3,771
April 1,519 3,032 2,688
May 3,610 2,037 3,541
June 6,658 2,782 2,879
Total 37,858 34,248 36,280 33,016
DEPARTMENT OF RACING, GAMING AND LIQUOR
(d) – (f) are GST exempt
MONTH 2000/2001 2001/2002 2002/2003 2003/2004
$ $ $ to date$
JULY 390.65 589.00 957.11 483.91
AUGUST 361.40 461.27 514.85 1118.41
SEPTEMBER 376.95 494.68 513.55 498.05
OCTOBER 359.15 432.36 562.55 444.64
NOVEMBER 437.05 540.18 589.28 1291.00
DECEMBER 423.18 512.00 538.77 443.58
JANUARY 367.26 500.00 701.91 348.99
FEBRUARY 450.95 826.91 528.73 328.40
MARCH 338.82 534.77 535.14 466.04
APRIL 417.91 708.82 556.05
MAY 422.64 738.05 505.73
JUNE 893.09 525.27 338.77
(e) BURSWOOD PARK BOARD
MONTH 2000/2001 2001/2002 2002/2003 2003/2004
$ $ $ to date$
JULY 255.50 164.92 237.42 145.75
AUGUST 229.65 165.28 217.65 181.30
SEPTEMBER 242.81 142.20 285.05 208.52
OCTOBER 300.47 184.23 285.82 271.89
NOVEMBER 272.76 155.05 274.05 227.39
DECEMBER 265.15 195.65 327.78 300.70
JANUARY 273.41 226.10 267.86 248.93
FEBRUARY 258.68 188.60 209.86 297.50
MARCH 242.59 175.51 238.33
APRIL 240.60 171.65 235.64
MAY 218.55 232.09 236.36
JUNE 189.14 787.50 171.12
(f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board)
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date
JULY 1,196.53 1,439.74 1,250.31 1,160.76
AUGUST 1,200.22 1245.81 1,240.84 1,192.34
SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84
OCTOBER 1,482.90 1215.20 1,542.44 1,554.20
NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24
DECEMBER 1,380.08 1372.32 1,543.51 2,425.88
JANUARY 1,835.05 1219.97 1,148.92 1,761.80
FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51
MARCH 1,567.32 1173.17 914.17 2,392.72
APRIL 1,270.75 1548.99 1,642.54
MAY 1,363.28 1325.92 1,171.68
JUNE 1,531.95 1397.13 1,139.95
(g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE
AUGUST 1847 2037 1793 2728
SEPTEMBER 2120 2491 1916 2875
OCTOBER 2649 1570 1845 3167
NOVEMBER 2276 2131 1758 2542
DECEMBER 2519 2006 1863 3010
JANUARY 2363 2059 1763 2978
FEBRUARY 2164 2098 1775 2787
MARCH 2137 1998 1815
APRIL 2093 2119 2073
MAY 1758 1881 1775
JUNE 2104 1918 1965
JULY 2366 1846 1391
Refer Parliamentary Question 2390. Gold Corporation’s mobile telephone charges were actual total annual costs for each of the financial years 2000/01, 2001/02 and 2002/03, from which monthly averages were derived.
Total actual charges for current financial year to February 2004 are $17,721, for monthly average of $2,215.
INSURANCE COMMISSION OF WA
(b) The Insurance Commission of Western Australia accumulates all communication expenses in one account. Communication expenses include all voice and data communications, which covers fixed line telephone charges, mobile telephone charges, data links and telephone maintenance charges. Data links include all Internet connections, computer links to other government agencies, and a link to the Insurance Commission’s Disaster Recovery Site.
The Insurance Commission’s expenditure on voice and data communications for the periods covered by the question were:-
2003/2004 to 29/2/2004 $160,952.22
2002/2003 $264,662.55
2001/2002 $246,219.43
2000/2001 $218,305.00
The Insurance Commission does not analyse these actual costs by type of service within its accounting systems. As a guide, using the budget assumptions for telecommunications costs, the telephone charges would be made up approximately as follows:-
Fixed Line Calls Mobile Calls
2003/2004 YTD $110,330 $19,470
2002/2003 $181,421 $32,015
2001/2002 $168,779 $29,784
2000/2001 $149,644 $26,407
It should be noted that these charges do not include the data links and maintenance component of the Insurance Commission’s communications expenses account.
The indicative figures provided in answer to the question No. 2390 of 16 December 2003 were produced by recalling file copies of several paid monthly accounts for each of the years in question and striking a monthly average of those accounts. As there is generally a fairly high level of consistency in call usage patterns from month to month at the Insurance Commission, this procedure is considered to provide a useful estimate of monthly call costs.
LOTTERY COMMISSION
(c)
Lotterywest Mobile Phone Expenditure
2000/01 2001/02 2002/03 2003/04
July 0 675 2,775 2,853
August 2,790 3,218 3,324 2,523
September 3,451 2,911 2,588 3,398
October 2,600 3,582 2,835 3,051
November 2,758 4,345 2,618 3,469
December 3,247 2,887 2,680 3,010
January 2,810 3,100 2,421 5,758
February 2,694 2,890 4,633 5,183
March 5,721 2,789 3,298 3,771
April 1,519 3,032 2,688
May 3,610 2,037 3,541
June 6,658 2,782 2,879
Total 37,858 34,248 36,280 33,016
DEPARTMENT OF RACING, GAMING AND LIQUOR
(d) – (f) are GST exempt
MONTH 2000/2001 2001/2002 2002/2003 2003/2004
$ $ $ to date$
JULY 390.65 589.00 957.11 483.91
AUGUST 361.40 461.27 514.85 1118.41
SEPTEMBER 376.95 494.68 513.55 498.05
OCTOBER 359.15 432.36 562.55 444.64
NOVEMBER 437.05 540.18 589.28 1291.00
DECEMBER 423.18 512.00 538.77 443.58
JANUARY 367.26 500.00 701.91 348.99
FEBRUARY 450.95 826.91 528.73 328.40
MARCH 338.82 534.77 535.14 466.04
APRIL 417.91 708.82 556.05
MAY 422.64 738.05 505.73
JUNE 893.09 525.27 338.77
(e) BURSWOOD PARK BOARD
MONTH 2000/2001 2001/2002 2002/2003 2003/2004
$ $ $ to date$
JULY 255.50 164.92 237.42 145.75
AUGUST 229.65 165.28 217.65 181.30
SEPTEMBER 242.81 142.20 285.05 208.52
OCTOBER 300.47 184.23 285.82 271.89
NOVEMBER 272.76 155.05 274.05 227.39
DECEMBER 265.15 195.65 327.78 300.70
JANUARY 273.41 226.10 267.86 248.93
FEBRUARY 258.68 188.60 209.86 297.50
MARCH 242.59 175.51 238.33
APRIL 240.60 171.65 235.64
MAY 218.55 232.09 236.36
JUNE 189.14 787.50 171.12
(f) RACING AND WAGERING WESTERN AUSTRALIA (including Totalisator Agency Board)
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 to date
JULY 1,196.53 1,439.74 1,250.31 1,160.76
AUGUST 1,200.22 1245.81 1,240.84 1,192.34
SEPTEMBER 1,267.40 1366.34 1,307.17 1,192.84
OCTOBER 1,482.90 1215.20 1,542.44 1,554.20
NOVEMBER 1,657.43 1377.98 1,667.99 1,406.24
DECEMBER 1,380.08 1372.32 1,543.51 2,425.88
JANUARY 1,835.05 1219.97 1,148.92 1,761.80
FEBRUARY 1,356.33 1413.39 1,309.49 1,432.51
MARCH 1,567.32 1173.17 914.17 2,392.72
APRIL 1,270.75 1548.99 1,642.54
MAY 1,363.28 1325.92 1,171.68
JUNE 1,531.95 1397.13 1,139.95
(g) WESTERN AUSTRALIA GREYHOUND RACING ASSOCIATION
MONTH 2000/2001 2001/2002 2002/2003 2003/2004 TO DATE
AUGUST 1847 2037 1793 2728
SEPTEMBER 2120 2491 1916 2875
OCTOBER 2649 1570 1845 3167
NOVEMBER 2276 2131 1758 2542
DECEMBER 2519 2006 1863 3010
JANUARY 2363 2059 1763 2978
FEBRUARY 2164 2098 1775 2787
MARCH 2137 1998 1815
APRIL 2093 2119 2073
MAY 1758 1881 1775
JUNE 2104 1918 1965
JULY 2366 1846 1391
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