Legislative Council - Fifty-Second Parliament, Second Session (52-2)
2012-02-28 Daily Xml

Contents

DEPARTMENTAL EXPENDITURE

254 The Hon. R.I. LUCAS (7 July 2011) (First Session). Can the Deputy Premier advise the actual level for 2010-11 of both capital and recurrent expenditure underspending (or overspending) for all departments and agencies (which are classified in the general government sector) then reporting to the Deputy Premier?

The Hon. G.E. GAGO (Minister for Agriculture, Food and Fisheries, Minister for Forests, Minister for Regional Development, Minister for Tourism, Minister for the Status of Women): The Deputy Premier has advised:

The 2010-2011 result for Attorney-General's Department controlled items was a favourable expenditure outcome of $0.4 million.

Investing expenditure was $2.3 million below budget in 2010-11.