House of Assembly: Tuesday, September 06, 2022

Contents

Goods and Services

In reply to Mr COWDREY (Colton) ((17 June 2022).). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Treasurer): I have been advised that for the Department of Treasury and Finance:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 66,663 59,837 62,999 63,381


For HomeStart Finance:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 13,356 13,430 9,883 10,393


CTP Regulator:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period excluding GST is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 106 108 110 113


Lifetime Support Authority:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 49,492 57,344 63,162 69,359


Office of the Industry Advocate:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 86 87 89 91


This figure includes $80,000 pa additional funding provided to assist local business become tender ready, holding regular industry-specific workshops conducted by the OIA helping more local businesses win work