Senate debates

Tuesday, 5 February 2013

Questions on Notice

Budget: Efficiency Dividend (Question Nos 2185, 2194, 2201, 2202 and 2213)

Photo of Gary HumphriesGary Humphries (ACT, Liberal Party, Shadow Parliamentary Secretary for Defence Materiel) Share this | Hansard source

asked the Minister representing the Minister for School, Education, Early Childhood and Youth, the Minister representing the Minister for Employment and Workplace Relations, the Minister representing the Minister for Early Childhood and Child Care, the Minister representing the Minister for Employment Participation and the Minister representing the Minister for Indigenous Employment and Economic Development, upon notice, on 18 September 2012:

In regard to the 2012-13 financial year:

(1) What is the net financial effect on the department's budget of:

(a) the original 1.5 per cent efficiency dividend;

(b) the additional 2.5 per cent efficiency dividend; and

(c) other savings measures as introduced in the 2012-13 Budget papers.

(2) What measures or strategies are being considered to ensure continued operation within the budget and efficiency dividend targets of the department.

(3) What percentage of total expenditure is represented by staff costs.

(4) Is a net reduction in:

(a) staff; and

(b) consultants and/or contractors, expected for the financial year; if so, can a quantitative total for each reduction be provided.

(5) How many:

(a) voluntary redundancies; and

(b) involuntary redundancies, are expected to be executed.

(6) What is the current distribution of full-time equivalent staff across classification bands.

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