Mr. Buswell requests a detailed breakdown of expenditure within the Premier's ministerial office for two six-month periods in 2005, focusing on staff wages, overtime, training, and travel costs. The answer provided is incomplete and appears to be a copy/paste error.

AnsweredQoN 1051Legislative Assembly
Asked
2 May 2006
Portfolio
Premier; Minister for Public Sector Management; State Development; Federal Affairs

QuestionView source ↗

In respect of the Premier’s ministerial office, can the Premier please advise -
(1) What was the total expenditure during the period 1 January 2005 and 30 June 2005 in relation to -
(a) staff ordinary time wages;
(b) staff overtime;
(c) staff training; and
(d) staff travel including -
(i) allowances;
(ii) travel costs; and
(iii) kilometres refunded?
(2) What was the total expenditure during the period 1 July 2005 and 31 December 2005 in relation to -
(a) staff ordinary time wages;
(b) staff overtime;
(c) staff training; and
(d) staff travel including -
(i) allowances;
(ii) travel costs; and
(iii) kilometres refunded?

AnswerView source ↗

Answered
13 June 2006
Response time
42 days
(b) staff overtime; (c) staff training; and (d) staff travel including - (i) allowances; (ii) travel costs; and (iii) kilometres refunded?
(c) staff training; and (d) staff travel including - (i) allowances; (ii) travel costs; and (iii) kilometres refunded?
(d) staff travel including - (i) allowances; (ii) travel costs; and (iii) kilometres refunded?
(ii) travel costs; and (iii) kilometres refunded?
(iii) kilometres refunded?
(b) staff overtime; (c) staff training; and (d) staff travel including - (i) allowances; (ii) travel costs; and (iii) kilometres refunded?
(c) staff training; and (d) staff travel including - (i) allowances; (ii) travel costs; and (iii) kilometres refunded?
(d) staff travel including - (i) allowances; (ii) travel costs; and (iii) kilometres refunded?
(ii) travel costs; and (iii) kilometres refunded?
(iii) kilometres refunded?

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