WRITTEN QUESTIONS
9th Assembly
17/12/200388. Education Department spending in community schools - Ntaria (Hermannsburg)Mr Elferink to MINISTER for Employment, Education and TrainingQUESTION
1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure 0n schools in Ntaria (Hermannsburg).
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district.
ANSWER
Answered on 08/03/2004
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.The Department of Employment, Education and Training spent $1,191,000 on Ntaria School (Hermannsburg) during the 2002-03 financial year.Total expenditure for the period was comprised of:Item | $000 |
Employee Expenses | 951 |
Operational Expenses | 115 |
Repairs & Maintenance | 28 |
Other | 87 |
Grants and Subsidies | 125 |
Total | 1191 *Depreciation not included in the above figures. |
The Department of Employment, Education and Training spent $665,000 on Ntaria School (Hermannsburg) during the period 1 July 2003 to 31 December 2003.Total expenditure for the period was comprised of:Item | $000 |
Employee Expenses | 549 |
Operational Expenses | 60 |
Repairs & Maintenance | 26 |
Other | 34 |
Grants and Subsidies | 56 |
Total | 665 *Depreciation not included in the above figures. |
Please note the following points:1. The expenditure listed above includes all funding for homeland centres.2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.