House of Assembly: Wednesday, February 03, 2021

Contents

Operating Programs

In reply to Mr GEE (Taylor) (18 November 2020). (Estimates Committee B)

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

Table 1 details (for all agencies) operating carryover expenditure amounts approved by cabinet into 2020-21 and amounts not approved by cabinet as part of the 2020-21 budget.

Table 1—2020-21 Budget Carryover requests from 2019-20—Operating

Approved into 2020-21 Approved into Future Years Not Approved
Attorney-General 11,858 3,125 2,850
Child Protection 2,192 41 779
Correctional Services 2,341 - -
Courts 235 1,830 -
Defence SA 1,991 3,496 2,327
Education 56,310 17,791 120
Electoral Commission 329 - -
Emergency Services—CFS 618 1,442 -
Emergency Services—MFS 1,763 - -
Emergency Services—SAFECOM 8,811 - -
Energy and Mining 52,700 4,096 -
Environment and Water 56,811 3,052 -
Environment Protection Authority 54 - -
Green Industries SA 4,119 - -
Health and Wellbeing 52,823 2,996 6,843
Human Services 13,459 437 200
Infrastructure and Transport 39,834 7,465 -
Innovation and Skills 22,706 640 -
Police 41 - 414
Premier and Cabinet 8,338 501 1,524
Primary Industries and Regions 33,754 5,672 -
Tourism 3,369 - -
Trade and Investment 12,851 2,140 4,076
Treasury and Finance 12,829 570 -
Treasury and Finance Administered Items 93,434 18,147 -
Total 493,462 73,441 19,133