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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2022-09-06 Daily Xml
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Goods and Services

In reply to Mr COWDREY (Colton) ((17 June 2022).). (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 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 66,663 59,837 62,999 63,381


For HomeStart Finance:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 13,356 13,430 9,883 10,393


CTP Regulator:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period excluding GST is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 106 108 110 113


Lifetime Support Authority:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 49,492 57,344 63,162 69,359


Office of the Industry Advocate:

The budgeted expenditure on goods and services for the financial year 2022-23 and each of the years of the forward estimates period is as follows:

2022-23$'000 2023-24$'000 2024-25$'000 2025-26$'000
Total goods and services 86 87 89 91


This figure includes $80,000 pa additional funding provided to assist local business become tender ready, holding regular industry-specific workshops conducted by the OIA helping more local businesses win work

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