House of Assembly: Tuesday, July 23, 2013

Contents

Answers to Questions

BUDGET PAPERS

286 Mr MARSHALL (Norwood) (5 September 2012). With respect to 2012-13 Budget Paper 4, vol. 12, p. 118—

What are the details of the breakdown of sub-program 1.1 'Policy' and how much of the $29 million in expenses is tied into Federal funding?

The Hon. L.W.K. BIGNELL (Mawson—Minister for Tourism, Minister for Recreation and Sport): The Minister for Sustainability, Environment and Conservation has received this advice:

With respect to the 2012-13 Budget Paper 4, volume 12, page 118, the detailed breakdown of the sub-program 1.1 'Policy' amount of $29.085 million is as follows:

Employee benefit expenses $17,587,000
Supplies and Services $9,120,000
Depreciation and amortisation expenses $1,382,000
Grants and subsidies $947,000
Intra government expenses $5,000
Other expenses $44,000


Of this $29.085 million, $61,000 is tied in Federal funding.