House of Assembly: Tuesday, September 10, 2024

Contents

Goods and Services

In reply to Mr BATTY (Bragg) (20 June 2024). (Estimates Committee A)

The Hon. P.B. MALINAUSKAS (Croydon—Premier): I have been advised that for the Department of the Premier and Cabinet:

The budgeted expenditure on goods and services for the financial year 2024-25 and each of the years of the forward estimates period is as follows:

2024-25 2025-26 2026-27 2027-28
$'000 $'000 $'000 $'000
Total goods and services $75,057 $69,288 $67,671 $69,456


This includes budgeted expenditure that relates to business units that will transfer from the Department of the Premier and Cabinet, as a result of machinery of government transfers, as budgets are yet to be formally transferred.