Contents
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Commencement
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Parliamentary Procedure
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Bills
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Committees
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Question Time
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Grievance Debate
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Private Members' Statements
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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 Mr PATTERSON (Morphett) (20 June 2024). (Estimates Committee B)
The Hon. S.C. MULLIGHAN (Lee—Treasurer, Minister for Defence and Space Industries): I have been advised that for the Department of Treasury and Finance:
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 (1) | 2025-26 | 2026-27 | 2027-28 | |
| $'000 | $'000 | $'000 | $'000 | |
| Total goods and services (2) | 120,293 | 75,777 | 75,484 | 76,568 |
(1) 2024-25 includes funding for the replacement of the Masterpiece system. Once the implementation plan is finalised funding for the outyears will be provided.
(2) Budget numbers do not include recently announced machinery of government changes effective 1 July 2024.
I have been advised that for the Lifetime Support Authority:
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 | 67,038 | 72,709 | 81,757 | 87,897 |
I have been advised that for HomeStart Finance:
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 | 18,606 | 17,359 | 16,421 | 16,885 |
I have been advised that for the Essential Services Commission of South Australia:
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 | 2,093 | 2,126 | 2,177 | 2,229 |
I have been advised that for Funds SA:
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 | 8,985 | 9,308 | 9,644 | 9,991 |
I have been advised that for the CTP regulator:
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 | 110 108 | 112 465 | 114 917 | 117 430 |
I have been advised that for the Office of the Industry Advocate:
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 | 322 | 329 | 336 | 344 |