Contents
-
Commencement
-
Parliamentary Committees
-
-
Bills
-
-
Parliamentary Procedure
-
Parliamentary Committees
-
-
Question Time
-
-
Grievance Debate
-
-
Parliamentary Procedure
-
-
Bills
-
-
Answers to Questions
-
-
Estimates Replies
-
Government Savings Targets
In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)
The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all ministers:
No new savings were introduced in the 2021-22 Budget.
The table below reflects the breakdown of savings by agency across the four years which reconciles to the total shown on page 24 of Budget Paper 3. The table reflects the cumulative value of savings measures over the forward estimates.
| Agency | 2021-22 Budget($m) | 2022-23 Estimate($m) | 2023-24 Estimate($m) | 2024-25 Estimate($m) | |
| Across Government | 1.8 | 7.1 | 7.1 | 7.1 | |
| Attorney-General | 2.7 | 5.0 | 7.3 | 9.7 | |
| Child Protection | — | — | 3.2 | 6.7 | |
| Correctional Services | 5.4 | 8.3 | 11.7 | 14.8 | |
| Courts | 4.2 | 4.8 | 5.5 | 5.5 | |
| Defence SA | 0.1 | 0.2 | 0.3 | 0.3 | |
| Education (1) | 7.9 | 16.2 | 20.6 | 24.6 | |
| Electoral Commission | — | 0.1 | 0.1 | 0.1 | |
| Emergency Services—CFS | 0.2 | 0.3 | 0.5 | 0.8 | |
| Emergency Services—MFS | 0.1 | 0.2 | 0.3 | 0.5 | |
| Emergency Services—SAFECOM | 0.1 | 0.1 | 0.2 | 0.3 | |
| Emergency Services—SES | 0.1 | 0.2 | 0.2 | 0.3 | |
| Energy and Mining | 0.4 | 1.3 | 2.0 | 2.8 | |
| Environment and Water | 2.6 | 4.8 | 7.1 | 9.4 | |
| Environment Protection Authority | 0.3 | 0.5 | 0.7 | 1.0 | |
| Green Industries SA | — | 0.1 | 0.1 | 0.1 | |
| Health and Wellbeing | 80.0 | 160.0 | 240.0 | 320.0 | |
| Human Services | 1.9 | 3.6 | 6.7 | 9.9 | |
| Infrastructure and Transport | 7.4 | 13.9 | 21.3 | 27.7 | |
| Innovation and Skills | 3.2 | 5.3 | 7.1 | 8.9 | |
| Office for Recreation, Sport and Racing | — | 0.5 | 1.0 | 1.5 | |
| Police | 1.2 | 2.2 | 3.0 | 3.8 | |
| Premier and Cabinet | 8.7 | 10.1 | 12.8 | 15.6 | |
| Primary Industries and Regions | 2.0 | 3.9 | 5.7 | 7.6 | |
| South Australian Housing Authority | 0.7 | 1.3 | 1.3 | 1.3 | |
| TAFE SA | 1.4 | 6.3 | 10.8 | 23.8 | |
| Tourism | 0.8 | 1.8 | 2.6 | 3.4 | |
| Trade and Investment | 1.0 | 1.5 | 2.2 | 2.8 | |
| Treasury and Finance | 1.1 | 3.5 | 5.9 | 8.5 | |
| West Beach Trust | 0.2 | 0.2 | 0.2 | 0.2 | |
| Total existing operating savings | 135.5 | 263.6 | 387.6 | 518.9 | |
| (1) Includes SACE Board and Education and Early Childhood Services Registration and Standards Board | |||||
Previous savings and the detail of the specific measures have been presented in earlier budget papers.