Contents
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Commencement
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Personal Explanation
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Bills
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Petitions
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Parliamentary Procedure
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Parliamentary Committees
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Parliamentary Procedure
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Question Time
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Parliamentary Procedure
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Question Time
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Ministerial Statement
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Grievance Debate
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Bills
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Parliamentary Committees
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Bills
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Answers to Questions
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Estimates Replies
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Goods and Services
In reply to the Hon. V.A. TARZIA (Hartley) (30 June 2023). (Estimates Committee A)
The Hon. A. KOUTSANTONIS (West Torrens—Minister for Infrastructure and Transport, Minister for Energy and Mining): I have been advised:
Department for Infrastructure and Transport
The budgeted expenditure (GST exclusive) on goods and services for the financial year 2023-2024 and each of the years of the forward estimates period is as follows:
| 2023-2024 | 2024-2025 | 2025-2026 | 2026-2027 | 2027-2028 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total supplies and services budgeted expenditure | 680,413 | 667,034 | 650,130 | 669,265 | 685,997 |
Note: figures above exclude the Office for Recreation, Sport and Racing.
These budgets are subject to change during normal budget processes throughout the year and represent operating related expenditure only.
Department for Energy and Mining and Office of Hydrogen Power SA
The budgeted expenditure (GST exclusive) on goods and services for the financial year 2023-2024 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| DEM | $'000 | $'000 | $'000 | $'000 |
| Total goods and services | 42,451 | 29,240 | 27,518 | 27,937 |
| OHPSA | $'000 | $'000 | $'000 | $'000 |
| Total goods and services | 3,271 | 2,712 | 1,085 | - |