House debates
Monday, 21 November 2011
Questions in Writing
Agriculture, Fisheries and Forestry: Portfolio Expenditure (Question No. 592)
Mr Tony Burke (Watson, Australian Labor Party, Minister for Sustainability, Environment, Water, Population and Communities) Share this | Hansard source
The Minister for Agriculture, Fisheries and Forestry has provided the following answer to the honourable member's question:
(1) Table 1
DAFF Departmental Notes
(a) Advertising disclosed on page 279 of the 2010-11 Annual Report includes GST and Administered advertising.
(b) Travel includes - fares, allowances, vehicle mileage, accommodation and meals.
APVMA - Notes
(d) Includes all IT and Communication costs including, internet charges & telephone costs.
(e) Excludes external legal services
(g) (i) Includes an external audit firm that conducts "internal audits" ($49,000), & ANAO audit costs
CRDC - Notes
(b) Travel international - the ICAC meeting in USA 2010
(e) Consultancy includes R&D consultants and general administration services
FRDC - Notes
(c) Approximate derived from FBT entertainment expenses
(g) (i) internal audit and is included in consultancy
(h) projects expenditure
SRDC - Notes
(h) Comprises of the following:-
(1) Sponsorships;
(2) Milestone payments for contracted SRDC projects;
(3) Joint CRRDC expenses;
(4) Includes travel associated with SRDC contracted projects. This travel has not been accounted for again in (b) above;
(5) Includes communication expenses which have not been accounted for again in (d) above.
WEA - Notes
(a) Advertising cost includes recruitment advertising and Australian Government Directory entry and website
(b) Travel cost includes airfares, accommodation, travel allowance, taxi and parking fares, travel agent booking fee, conference registration fee etc.
Portfolio Agencies
AFMA—Australian Fisheries Management Authority
APVMA— Australian Pesticides and Veterinary Medicines Authority
CRDC— Cotton Research and Development Corporation
FRDC— Fisheries Research and Development Corporation
GRDC— Grains Research and Development Corporation
GWRDC— Grape and Wine Research and Development Corporation
RIRDC—Rural Industries Research and Development Corporation
SRDC— Sugar Research and Development Corporation
WAC— Wine Australia Corporation
(2) Table 2
(3) Table 3
(4) (a) Table 4
Note: Portfolio Agency FTE's not included
(4) (b) Table 5
Note: Portfolio Agency FTE's not included
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