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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2023-08-30 Daily Xml
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Goods and Services

In reply to Mr McBRIDE (MacKillop) (29 June 2023). (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 2023-24 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
$'000 $'000 $'000 $'000
Total goods and services 72,201 75,884 74,948 75,064


I have been advised that for HomeStart Finance:

The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
$'000 $'000 $'000 $'000
Total goods and services 16,734 9,582 9,910 10,742


I have been advised that for the Lifetime Support Authority:

The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
$'000 $'000 $'000 $'000
Total goods and services 60,752 69,020 79,158 89,163


I have been advised that for the CTP Regulator:

The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
$'000 $'000 $'000 $'000
Total goods and services 110,344 112,783 115,224 117,748


I have been advised that for the Essential Services Commission of South Australia:

The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
$'000 $'000 $'000 $'000
Total goods and services $2,453 $2,509 $2,506 $2,568


I have been advised that for Funds SA:

The budgeted expenditure on goods and services for the financial year 2023-24 and each of the years of the forward estimates period is as follows:

2023-24 2024-25 2025-26 2026-27
$'000 $'000 $'000 $'000
Total goods and services 9,569 9,913 10,211 10,517


Funds SA does not prepare forward estimates budgets for goods and services expenditure. Amounts have been calculated based on the 2023-24 budgeted amount, adjusted for annual inflation expectations.

Total goods and services expenditure includes all expenditure relating to the operations of Funds SA (excluding employee benefit costs). It does not include investment management expenses paid to external fund managers or fees associated with funds under management.

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