House of Assembly: Tuesday, November 01, 2016

Contents

Annual Programs, Budgeted Expenditures

In reply to Mr GARDNER (Morialta) (29 July 2016). (Estimates Committee A)

The Hon. S.E. CLOSE (Port Adelaide—Minister for Education and Child Development, Minister for Higher Education and Skills): I have been advised of the following:

The Annual Investing Program increases by standard indexation of 2.5% in each year of the forward estimates.

Expenditure budgets for the 'Fire Restoration' and 'Small programs' program are established as required and as such there is no budgeted expenditure for the forward estimates for these two programs. The 2016-17 budget for the 'Fire Restoration' program is related to the Victor Harbor High School fire which was funded from DECD Capital Program.

16-17 ($'000) 17-18 ($'000) 18-19 ($'000) 19-20 ($'000)
Capital Works Assistance Scheme—Investing 3,108 3,185 3,265 3,347
Fire Restoration—Investing 2,000 0 0 0
Major Feasibility Studies 458 470 482 494
Purchase of Land and Property 1,152 1,181 1,211 1,241
School Bus Replacement 1,151 1,180 1,210 1,240
Small Programs 0 0 0 0