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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Government 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) investing 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—Investing
Approved into 2020-21 | Approved into Future Years | Not Approved | |
Attorney-General | 40,727 | 1,051 | - |
Child Protection | 3,953 | 1,156 | - |
Correctional Services | 3,776 | 405 | - |
Courts | 4,606 | 366 | - |
Education | 42,397 | 54,225 | - |
Electoral Commission | 36 | - | - |
Emergency Services—CFS | 1,150 | 941 | - |
Emergency Services—MFS | 2,776 | 1,900 | - |
Emergency Services—SAFECOM | 381 | - | - |
Energy and Mining | 1,219 | - | - |
Environment and Water | 19,565 | - | - |
Environment Protection Authority | 1,075 | - | - |
Health and Wellbeing | 55,313 | 90,776 | 1,210 |
Human Services | 2,551 | - | - |
Infrastructure and Transport | 296,433 | 103,310 | - |
Police | 4,398 | 2,156 | 118 |
Premier and Cabinet | 10,737 | 335 | - |
Primary Industries and Regions | 1,597 | 2,843 | - |
Trade and Investment | 448 | - | - |
Treasury and Finance | 12,927 | - | - |
Total | 506,065 | 258,794 | 1,328 |