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Parliamentary Procedure
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Estimates Replies
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Veterans' Affairs
In reply to Mr MARSHALL (Dunstan—Leader of the Opposition) (1 August 2017). (Estimates Committee A)
The Hon. M.L.J. HAMILTON-SMITH (Waite—Minister for Investment and Trade, Minister for Small Business, Minister for Defence and Space Industries, Minister for Health Industries, Minister for Veterans' Affairs): The following table details the budget for the Veterans' Affairs branch within the Department of Treasury and Finance across the forward estimates:
| 2016-17$000 | 2017-18$000 | 2018-19$000 | 2019-20$000 | 2020-21$000 | |
| Expenditure | 11 844 | 1 714 | 1 409 | 1 427 | 1 444 |
| Revenue | 525 | 525 | 25 | 25 | 25 |
| Net Cost of Service | 11 319 | 1 189 | 1 384 | 1 402 | 1 419 |
The budget included in the table above excludes an allocation of corporate overhead and reflects the direct branch budget. Corporate overhead comprises departmental corporate services, incorporating the Office of the Chief Executive, Treasurer's Office, Human Resources, OHS&W, ICT and Finance.