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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2023-08-29 Daily Xml
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Goods and Services

In reply to the Hon. V.A. TARZIA (Hartley) (30 June 2023). (Estimates Committee A)

The Hon. A. KOUTSANTONIS (West Torrens—Minister for Infrastructure and Transport, Minister for Energy and Mining): I have been advised:

Department for Infrastructure and Transport

The budgeted expenditure (GST exclusive) on goods and services for the financial year 2023-2024 and each of the years of the forward estimates period is as follows:

2023-2024 2024-2025 2025-2026 2026-2027 2027-2028
$'000 $'000 $'000 $'000 $'000
Total supplies and services budgeted expenditure 680,413 667,034 650,130 669,265 685,997

Note: figures above exclude the Office for Recreation, Sport and Racing.


These budgets are subject to change during normal budget processes throughout the year and represent operating related expenditure only.

Department for Energy and Mining and Office of Hydrogen Power SA

The budgeted expenditure (GST exclusive) on goods and services for the financial year 2023-2024 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
DEM $'000 $'000 $'000 $'000
Total goods and services 42,451 29,240 27,518 27,937
OHPSA $'000 $'000 $'000 $'000
Total goods and services 3,271 2,712 1,085 -


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