Health Department spending in communities - Titjikala

17/12/2003

107. Health Department spending in communities - Titjikala

Mr Elferink to MINISTER for Health


QUESTION
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 Titjikala.

ANSWER

Answered on 16/07/2004

Operating Costs – Projected Full Year Expenditure at 9/01/04

		$
Personnel		189,940
Building Maintenance		5,000
Other Operating Expenses		146,042
Projected Total Operating Expenses		340,982
Minor New Works		3,900

* includes wages, overtime, super & allowances