WRITTEN QUESTIONS
9th Assembly
17/12/2003104. Health Department spending in communities - Docker RiverMr Elferink to MINISTER for HealthQUESTION
1. What is the Health Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Building Maintenance costs; and Miscellaneous Expenditure for Docker River.
ANSWER
Answered on 16/07/2004
Operating Costs – Projected Full Year Expenditure at 9/1/04 $Personnel* 212,327 Building maintenance4,914
Other Operating Expenses 170,649
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Projected Total Operating Expenses 387,890
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Minor New Works Nil
* includes wages, overtime super & allowances