Contents
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Commencement
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Estimates Replies
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BUDGET UNDERSPENDING
In reply to various members.
The Hon. K.O. FOLEY (Port Adelaide—Deputy Premier, Treasurer, Minister for Industry and Trade, Minister for Federal/State Relations): I am advised that the enclosed table lists the estimate of 2007-08 underspending against the approved budget and carryovers that have been approved and already reflected in the expenditure figures for 2008-09. Carryovers approved into financial years beyond 2008-09 are not included in the table. The estimated level of underspending is measured by requests submitted by agencies to carryover expenditure to 2008-09 and future years as part of the 2008-09 budget process.
It should be noted that there is not, in all cases, a one to one relationship between Ministers and agencies. The agency data therefore only reflects that part of the agency that reports to the minister.
| 2007-08 Estimated Level of Under Expenditure by Minister | |||
| Minister | Agency Name | Carryovers requested from 2007-08 at 2008-09 Budget $000's | Approved Carryover Expenditure into 2008-09 $000's |
| Premier, Minister for Economic Development, Minister for Social Inclusion, Minister for the Arts, Minister for Sustainability and Climate Change | Premier and CabinetArts SA | 7,1742,225 | 5,1841,700 |
| Deputy Premier, Treasurer, Minister for Industry and Trade, Minister for Federal/State Relations | Defence SAIndustry Financial Deposit Assistance AccountSupport Services to Parliamentarians | 26,0914,656100 | 13,8384,656100 |
| Minister for Police, Minister for Mineral Resources Development, Minister for Urban Development and Planning | South Australia PolicePrimary Industries and Resources | 3,758280 | 3,758280 |
| Minister for Transport, Minister for Infrastructure, Minister for Energy | Transport, Energy and InfrastructureAdministered Items—Transport, Energy and Infrastructure | 55,2171,535 | 26,8641,535 |
| Attorney-General, Minister for Justice, Minister for Multicultural Affairs, Minister for Veterans' Affairs | Attorney-General's DepartmentAdministered Items for Attorney-General's Department | 4,2159,759 | 2,4152,470 |
| Minister for Health, Minister for the Southern Suburbs, Minister Assisting the Premier in the Arts | Department of HealthHealth Regions and Other Health EntitiesSouth Australian Ambulance Service | 3,69124,0546,164 | 23011,9904,279 |
| Minister for Industrial Relations, Minister for Finance, Minister for Government Enterprises, Minister for Recreation, Sport and Racing | Premier and Cabinet | 7,837 | 7,194 |
| Minister for Education & Children's Services, Minister for Tourism, Minister for the City of Adelaide | Education and Children's Services | 10,400 | — |
| Minister for Families and Communities, Minister for Aboriginal Affairs and Reconciliation, Minister for Housing, Minister for Ageing, Minister for Disability, Minister Assisting the Premier in Cabinet Business and Public Sector Management | Administered Items—Premier and CabinetFamilies and Communities | 2,53111,279 | 2,53111,279 |
| Minister for Agriculture, Food & Fisheries, Minister for Forests | Primary Industries and Resources | 2,022 | 815 |
| Minister for the River Murray, Minister for Water Security, Minister for Regional Development, Minister for Small Business, Minister Assisting the Minister for Industry and Trade | SA Murray Darling Basin NRM Board | 4,900 | 4,900 |
| Minister for Emergency Services, Minister for Correctional Services, Minister for Road Safety, Minister Assisting the Minister for Multicultural Affairs | Transport, Energy and InfrastructureCorrectional ServicesSA Metropolitan Fire ServiceSouth Australian Fire and Emergency Services CommissionState Emergency Services | 1,3861,1642,7381,675253 | —1,1642,7381,675253 |
| Minister for Employment, Training & Further Education, Minister for Science and Information Economy, Minister for Youth, Minister for Gambling | Further Education, Employment, Science and Technology | 11,613 | 4,086 |
| Minister for Environment and Conservation, Minister for Mental Health & Substance Abuse, Minister Assisting the Minister for Health | Department of HealthHealth Regions and Other Health EntitiesEnvironment and HeritageWater, Land & Biodiversity ConservationAdministered Items—Water, Land & Biodiversity ConservationAdelaide & Mount Lofty Ranges NRM BoardAlinytjara Wilurara NRM BoardEyre Peninsula NRM BoardKangaroo Island NRM BoardNorthern and Yorke NRM BoardSA Arid Lands NRM BoardSouth East NRM Board | 1757,4002,6016,8007,5004,5141,0741,6583241,1552,4801,320 | 1751501,83516,8007,5004,5141,0741,6583241,1552,2851,320 |
| No Minister | Auditor General | — | — |