WRITTEN QUESTIONS
9th Assembly
17/12/200399. Health Department spending in communities - Ntaria (Hermannsburg)Mr 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 Ntaria (Hermannsburg).
ANSWER
Answered on 16/07/2004
Operating Costs - Projected Full year Expenditure at 9/1/04 $Personnel* 471,503Building maintenance 3,720Other operating expenses 288,541 ______Projected Total Operating Expenses 763,764 ______Minor New Works 5,000* includes wages, overtime super & allowances,