House of Assembly: Wednesday, February 03, 2021

Contents

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