House of Assembly: Wednesday, September 11, 2019

Contents

Government Programs

In reply to the Hon. S.C. MULLIGHAN (Lee) (24 July 2019). (Estimates Committee B)

The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all ministers:

The following table details (for all agencies) operating carryover expenditure amounts approved by cabinet into 2019-20, and amounts not approved by cabinet as part of the 2019-20 budget.

Table 1—2019-20 Budget Carryover Requests from 2018-19—Operating ($000s)

Agency Approved into 2019-20 Approved into Future Years Not approved
Attorney-General 665 327
Child Protection 2,826 -316 2,527
Defence SA 7,822
Education 845 140
Energy and Mining 21,280 10,665
Environment and Water 5,409
Health and Wellbeing 1,408 136 300
Human Services 36 715
Innovation and Skills 735 1,032
Planning, Transport and Infrastructure 7,471 1,177
Police 193 385
Premier and Cabinet 537 1,847
Primary Industries and Regions 3,143 50
Total 52,370 13,456 5,529