DISER - Released under the FOI Act
Document 1 - LEX 69021
Questacon
2015-16
2016-17
2017-18
2018-19
2019-20
Comments
Expenditure
$        2
  4,434,395 $        2
  5,649,615 $        2
  5,952,684 $        2
  4,613,162 $        2
  4,091,323 Gross Departmental Expenses only (excludes depreciation)
50 Employee Expenses
$        1
  5,024,154 $        1
  6,358,178 $        1
  6,468,882 $        1
  5,410,569 $        1
  7,021,020
51 Other Employee Expenses
$                  5
  ,362 $                  9
  ,097 $                  7
  ,048 $                  9
  ,953 $                      609
 
60 Advertising & Sponsorship
$              3
   58,087 $              2
   67,343 $              1
   57,470 $              1
   12,402 $                5
  8,721
61 Cost of Goods Sold
$          1
  ,164,227 $          1
  ,215,564 $          1
  ,116,846 $          1
  ,151,051 $              8
   25,117
62 Consultants/Contractors
$          2
  ,384,040 $          2
  ,102,768 $          2
  ,212,981 $          2
  ,353,915 $          1
  ,737,619
63 Entertainment, Hospitality & Conferences
$              1
   09,028 $              1
   75,491 $              1
   64,801 $              1
   15,420 $                8
  7,046
64 ICT & Telecommunications Costs
$              3
   56,153 $              3
   62,446 $              3
   55,211 $              2
   42,704 $              2
   96,106
65 Legal & Finance Expenses
$                5
  0,912 $                5
  7,149 $                5
  6,644 $                8
  8,252 $              2
   24,805
66 Operating Supplies & Expenses
$          1
  ,120,406 $          1
  ,207,750 $          1
  ,313,846 $              9
   94,799 $          1
  ,007,857
67 Property Operating Expenses
$          3
  ,063,263 $          3
  ,007,145 $          3
  ,162,992 $          3
  ,255,120 $          2
  ,120,066
68 Staff Development & Training
$              1
   40,779 $              1
   04,082 $              2
   10,463 $              1
   04,923 $                7
  4,406
69 Travel
$              6
   57,793 $              7
   82,601 $              7
   13,755 $              7
   60,674 $              6
   35,673
70 Asset Related Expenses
$                      191
 
$                       - 
$                1
  1,745 $                1
  1,563 $                  2
  ,280
73 Overhead/Divisional Recharging Allocation
$                       - 
$                       - 
$                       - 
$                  1
  ,818 $                       - 
24,434,395
25,649,615
25,952,684
24,613,162
24,091,323
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