❓ WA Parliamentary Question regarding the budget allocation for overseas State Development offices. It details the actual expenditure for 2004-2005 and the allocated budget for 2005-2006, including a new USA office.
AnsweredQoN 321Legislative Assembly
QuestionView source ↗
(b) what is the total amount of money that has been allocated for the operation of these offices in 2005-2006?
Breakdown for 2004-2005 based on actuals (A$'000): Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Breakdown for 2004-2005 based on actuals (A$'000): Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Breakdown for 2004-2005 based on actuals (A$'000): Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Account Groups
Account Groups
467.5
493.6
404.7
252.2
355.5
183.268
25.021
61.923
11.582
2255.3
Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Breakdown for 2004-2005 based on actuals (A$'000): Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Breakdown for 2004-2005 based on actuals (A$'000): Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Breakdown for 2004-2005 based on actuals (A$'000): Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Account Groups China India Indon-esia Malay-sia South Korea Taiwan u Thai-landu Hong Kongu Libyau TOTAL Payroll 114.2 93.6 58.3 89.9 Communications 19.0 28.9 11.2 8.3 15.4 Conference Attendance 7.1 2.0 0.2 4.2 Consultants & Services v 236.9 267.1 207.8 68.8 239.6 178.5 23.5 61.9 11.6 Equipment Expenditure 3.1 5.1 1.0 10.0 Maintenance of Assets 1.0 2.5 0.1 5.6 0.1 Motor Vehicle Costs 3.6 4.6 0.8 0.5 5.1 Other Staffing Costs 23.4 26.8 99.2 14.0 19.8 Publications & Printing 0.2 15.5 -1.9 31.9 10.2 Stationery & Incidentals 10.0 15.9 7.6 13.5 17.7 Travel 42.7 24.0 11.7 13.4 25.8 4.8 1.5 Capital Expenditure 9.4 9.6 2.7 1.3 11.8 Total 467.5 493.6 404.7 252.2 355.5 183.268 25.021 61.923 11.582 2255.3 Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Account Groups
Account Groups
467.5
493.6
404.7
252.2
355.5
183.268
25.021
61.923
11.582
2255.3
Note: u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade. v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
v Mostly comprising salaries of locally engaged staff. b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
AnswerView source ↗
Answered
13 September 2005
Responded by
Minister for State Development
Response time
28 days
a) Breakdown of budget items for 2004-2005 other than wages and salaries, promotion activities, lease costs and travel costs are as follows:
Breakdown for 2004-2005 based on actuals (A$'000):
Account Groups
China
India
Indon-esia
Malay-sia
South Korea
Taiwan u
Thai-landu
Hong Kongu
Libyau
TOTAL
Payroll
114.2
93.6
58.3
89.9
Communications
19.0
28.9
11.2
8.3
15.4
Conference Attendance
7.1
2.0
0.2
4.2
Consultants & Services v
236.9
267.1
207.8
68.8
239.6
178.5
23.5
61.9
11.6
Equipment Expenditure
3.1
5.1
1.0
10.0
Maintenance of Assets
1.0
2.5
0.1
5.6
0.1
Motor Vehicle Costs
3.6
4.6
0.8
0.5
5.1
Other Staffing Costs
23.4
26.8
99.2
14.0
19.8
Publications & Printing
0.2
15.5
-1.9
31.9
10.2
Stationery & Incidentals
10.0
15.9
7.6
13.5
17.7
Travel
42.7
24.0
11.7
13.4
25.8
4.8
1.5
Capital Expenditure
9.4
9.6
2.7
1.3
11.8
Total
467.5
493.6
404.7
252.2
355.5
183.268
25.021
61.923
11.582
2255.3
Note:
u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade.
v Mostly comprising salaries of locally engaged staff.
b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
Breakdown for 2004-2005 based on actuals (A$'000):
Account Groups
China
India
Indon-esia
Malay-sia
South Korea
Taiwan u
Thai-landu
Hong Kongu
Libyau
TOTAL
Payroll
114.2
93.6
58.3
89.9
Communications
19.0
28.9
11.2
8.3
15.4
Conference Attendance
7.1
2.0
0.2
4.2
Consultants & Services v
236.9
267.1
207.8
68.8
239.6
178.5
23.5
61.9
11.6
Equipment Expenditure
3.1
5.1
1.0
10.0
Maintenance of Assets
1.0
2.5
0.1
5.6
0.1
Motor Vehicle Costs
3.6
4.6
0.8
0.5
5.1
Other Staffing Costs
23.4
26.8
99.2
14.0
19.8
Publications & Printing
0.2
15.5
-1.9
31.9
10.2
Stationery & Incidentals
10.0
15.9
7.6
13.5
17.7
Travel
42.7
24.0
11.7
13.4
25.8
4.8
1.5
Capital Expenditure
9.4
9.6
2.7
1.3
11.8
Total
467.5
493.6
404.7
252.2
355.5
183.268
25.021
61.923
11.582
2255.3
Note:
u Taiwan, Thailand, Hong Kong and Libya are based on contract with Austrade.
v Mostly comprising salaries of locally engaged staff.
b) Total amount of money that has been allocated for the operations of the overseas offices in 2005-2006 (including the new USA office): A$3.06 million.
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