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Goods and Services
In reply to Mr McBRIDE (MacKillop) (29 June 2023). (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 2023-24 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 72,201 | 75,884 | 74,948 | 75,064 |
I have been advised that for HomeStart Finance:
The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 16,734 | 9,582 | 9,910 | 10,742 |
I have been advised that for the Lifetime Support Authority:
The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 60,752 | 69,020 | 79,158 | 89,163 |
I have been advised that for the CTP Regulator:
The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 110,344 | 112,783 | 115,224 | 117,748 |
I have been advised that for the Essential Services Commission of South Australia:
The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | $2,453 | $2,509 | $2,506 | $2,568 |
I have been advised that for Funds SA:
The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:
| 2023-24 | 2024-25 | 2025-26 | 2026-27 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 9,569 | 9,913 | 10,211 | 10,517 |
Funds SA does not prepare forward estimates budgets for goods and services expenditure. Amounts have been calculated based on the 2023-24 budgeted amount, adjusted for annual inflation expectations.
Total goods and services expenditure includes all expenditure relating to the operations of Funds SA (excluding employee benefit costs). It does not include investment management expenses paid to external fund managers or fees associated with funds under management.