❓ Mr. Wyatt questions the WA Department of Education's budget allocation and spending percentages across various categories for the 2014/15 and 2015/16 financial years. The response provides a breakdown of spending in areas like construction, HR, and ICT, revealing that human resources constitutes the largest portion of the budget.
AnsweredQoN 5517Legislative Assembly
QuestionView source ↗
I refer to the 2014/15 and the 2015/16 State Budgets and ask: (a) in respect of the Department of Education, 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
17 August 2016
Responded by
Minister representing the Minister for Education
Response time
56 days
a.
Description
2014-15 Actual (%)
2015-16 Estimated Actual (%)
(i) construction (materials, equipment and services);
8.85
6.53
(ii) medical;
0.01
0.01
(iii) facilities management;
2.21
2.23
(iv) ICT;
1.67
2.32
(v) agency specific expense;
5.90
6.06
(vi) professional services;
0.19
0.17
(vii) human resources;
67.53
69.80
(viii) fleet management;
0.04
0.04
(ix) travel and transport; and
0.11
0.13
(x) office supplies and services.
0.04
0.04
Total
86.55
87.33
b. Other
13.45
12.67
*Total Budget = Total Cost of Services and Asset Investment Program
Description
2014-15 Actual (%)
2015-16 Estimated Actual (%)
(i) construction (materials, equipment and services);
8.85
6.53
(ii) medical;
0.01
0.01
(iii) facilities management;
2.21
2.23
(iv) ICT;
1.67
2.32
(v) agency specific expense;
5.90
6.06
(vi) professional services;
0.19
0.17
(vii) human resources;
67.53
69.80
(viii) fleet management;
0.04
0.04
(ix) travel and transport; and
0.11
0.13
(x) office supplies and services.
0.04
0.04
Total
86.55
87.33
b. Other
13.45
12.67
*Total Budget = Total Cost of Services and Asset Investment Program
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