Contents
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Commencement
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Bills
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Personal Explanation
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Bills
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Parliamentary Procedure
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Motions
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Parliamentary Procedure
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Motions
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Committees
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Question Time
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Grievance Debate
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Bills
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Auditor-General's Report
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Answers to Questions
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Estimates Replies
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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 |