House of Assembly - Fifty-Third Parliament, First Session (53-1)
2014-11-18 Daily Xml

Contents

Carryover Expenditure

In reply to Mr MARSHALL (Dunstan—Leader of the Opposition) (17 July 2014). (Estimates Committee B)

The Hon. A. KOUTSANTONIS (West Torrens—Treasurer, Minister for Finance, Minister for State Development, Minister for Mineral Resources and Energy, Minister for Small Business):

The following information is provided on behalf of all ministers. The enclosed tables list carryover expenditure approved by cabinet into 2014-15 and future years and amounts not approved by cabinet as part of the 2014-15 Budget.

Carryovers Approved ($000s)

Minister Agency Name Carryover expenditure approved into 2014-15 Carryover Expenditure approved into future years
Premier State Governor's Establishment 140
Deputy PremierAttorney-GeneralMinister for Justice ReformMinister for PlanningMinister for Housing and Urban DevelopmentMinister for Industrial Relations Attorney-General's Department 2,693 543
Administered Items for the Attorney-General's Department 3,735 16,275
Courts Administration Authority 278
Minister for Employment, Higher Education and SkillsMinister for Science and Information EconomyMinister for the Status of WomenMinister for Business Services and Consumers Attorney-General's Department 574
Department of State Development 300
Minister for HealthMinister for Mental Health and Substance AbuseMinister for the ArtsMinister for Health Industries Defence SA 1,230 110
Department for Health and Ageing 9,440
Health Regions and Other Health Entities 52,151 12,686
South Australian Ambulance Service 344
Arts and Cultural Development 4,600
Minister for Education and Child Development Department for Education and Child Development 29,332 6,118
SACE Board of South Australia 569
TreasurerMinister for FinanceMinister for State DevelopmentMinister for Mineral Resources and EnergyMinister for Small Business Department of State Development 50
Department of Treasury and Finance 4,099
Support Services to Parliamentarians 240
Minister for Sustainability, Environment and ConservationMinister for Water and the River MurrayMinister for Aboriginal Affairs and Reconciliation Department of Environment, Water and Natural Resources 12,782 890
Environment Protection Authority 200
Minister for DisabilitiesMinister for PoliceMinister for Correctional ServicesMinister for Emergency ServicesMinister for Road Safety Department for Communities and Social Inclusion 735
Department for Correctional Services 15,000
Country Fire Service 1,657
South Australian Fire and Emergency Services Commission 2,700
Administered Items for the South Australian Fire and Emergency Services Commission 250
State Emergency Services 150
South Australia Police 824
Minister for Agriculture, Food and FisheriesMinister for ForestsMinister for TourismMinister for Recreation and SportMinister for Racing Department of Primary Industries and Regions 17,789
Minister for Regional DevelopmentMinister for Local Government Department of Primary Industries and Regions 2,885 360
Minister for Communities and Social InclusionMinister for Social HousingMinister for Multicultural AffairsMinister for AgeingMinister for YouthMinister for Volunteers Department for Communities and Social Inclusion 6,127
Administered Items for the Department for Communities and Social Inclusion 1,120
South Australian Housing Trust 21,467 11,044
Minister for Manufacturing and InnovationMinister for Automotive TransformationMinister for the Public Sector Shared Services SA 402
Services SA and the Office of the Chief Information Officer 650
Minister for Transport and InfrastructureMinister Assisting the Minister for PlanningMinister Assisting the Minister for Housing and Urban Development Department of Planning, Transport and Infrastructure 92,396 21,312
South Australian Government Employee Residential Properties 2,740


Carryovers Not Approved ($000s)

Minister Agency Name Carryover expenditure not approved into 2014-15 Carryover Expenditure not approved into future years
Deputy PremierAttorney-GeneralMinister for Justice ReformMinister for PlanningMinister for Housing and Urban DevelopmentMinister for Industrial Relations Department of Planning, Transport and Infrastructure 365
Minister for HealthMinister for Mental Health and Substance AbuseMinister for the ArtsMinister for Health Industries Department for Health and Ageing 1,257
Minister for Education and Child Development Department for Education and Child Development 2,600
Administered Items for the Department for Education and Child Development 1,742
Minister for Transport and InfrastructureMinister Assisting the Minister for PlanningMinister Assisting the Minister for Housing and Urban Development Department of Planning, Transport and Infrastructure 4,210