Estimates related Questions and Answers Written Questions No.213 to No.237 2011 Estimates
Tabled paper 1803
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-02
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/280330
https://hdl.handle.net/10070/416204
ANSWERS TO ESTIMATES COMMITTEE-RELATED WRITTEN QUESTIONS 2011-12 36. Total as at 31 March 2011 is $11 988. 37. Breakdown per business unit: Corporate Reporting $ 296 ICT Policy and Strategy $2081 Internal Corporate Support $ 874 Government Printing Office $8737. 38. Nil budget as expenditure is ad hoc and usually minimal. 39. Amount spent on travel from March 2010 to March 2011, broken down by intrastate, interstate and international fares, accommodation and other expenses, is shown below: Staff Travel DBE (including GBDs) Intra-Territory Interstate Overseas Total $ $ $ $ Official Duty Fares 130 765 109 112 33 767 273 644 Accommodation 62 754 57 564 11 957 132 275 Travel Allowance 45 935 31 986 6 878 84 799 Total as at 31 March 2011 239 454 198 662 52 602 490 718 40. The amount spent on vehicles by the department from March 2010 to March 2011 was $542 414; combined lease payments, fuel and maintenance. 41. The department has responsibility for 60 vehicles: DBE - 50; NT Fleet - five; GPO - three; DCS - two. 42. The change in these vehicle numbers for DBE from 2009 is five. The change for NT Fleet, GPO and DCS is nil. 43. The proportion of those vehicles that meet the emission standard of 5.5 out of 10 under the Commonwealth governments Green Vehicle Guide is 55 of 60 (92%). Note: The five vehicles below the standard were purchased prior to the Greening the Fleet Strategy and are in the process of being replaced. 44. Fifty-two vehicles are home garaged. 45. Position levels that have vehicles attached or are allowed to home garage are shown below: Classification No T3R 1 T4 2 T5 1 A07 2 SA01 2 SA02 8 E01C 22 E02C 10 E03C 2 E04C 1 E06C 1 Total 52 46. As at 31 March 2011, there were 50. 383