House of Assembly: Tuesday, June 26, 2012

Contents

NATIONAL COLLABORATIVE RESEARCH INFRASTRUCTURE STRATEGY

296 Mr HAMILTON-SMITH (Waite) (23 August 2011) (First Session). With respect to 2011-12 Budget Paper 4—Volume 2, p196—

Why was there an underspend of $1.2 million for the National Collaborative Research Infrastructure Strategy in 2010-11 and a further underspend of $2.2 million in 2009-10?

The Hon. T.R. KENYON (Newland—Minister for Employment, Higher Education and Skills, Minister for Science and Information Economy, Minister for Recreation and Sport): The National Collaborative Research Infrastructure Strategy (NCRIS) program was designed to reduce over the three years (2009-10, 2010-11, 2011-12) of the program and monies were spent as determined by contractual arrangements. The actual spend amounts are detailed below:

Year Actual Spend Estimated Spend Difference Percentage Spent (estimated/actual)
2009-10 $3,393,286 $3,400,000 6,714 99.4
2010-11 $1,140,571 $1,200,000 59,429 97.5