South Australian Numbered Acts

APPROPRIATION ACT 2006 (NO 28 OF 2006) - SCHEDULE 1

Schedule 1—Amounts proposed to be expended from the Consolidated Account during the financial year ending 30 June 2007

Appropriation—Estimates of 2006–07	Estimate
Operating Purpose
Premier and Cabinet
Department of the Premier and Cabinet	$69 232 000
Administered Items for the Department of the Premier and Cabinet	$22 335 000
Office of Public Employment	$5 668 000
State Governor's Establishment	$2 629 000
Arts SA	$103 912 000
Tourism
South Australian Tourism Commission	$44 826 000
Minister for Tourism	$5 164 000
Auditor-General
Auditor-General's Department	$10 735 000
Treasury and Finance
Department of Treasury and Finance	$45 722 000
Administered Items for the Department of Treasury and Finance	$898 602 000
Independent Gambling Authority	$1 438 000
Trade and Economic Development
Department of Trade and Economic Development	$60 261 000
Office of the Venture Capital Board	$9 547 000
Port Adelaide Maritime Corporation	$10 395 000
Primary Industries and Resources
Department of Primary Industries and Resources	$114 420 000
Administered Items for the Department of Primary Industries and Resources	$142 801 000
Office for State/Local Government Relations	$2 572 000
Administered Items for the Office for State/Local Government Relations	$944 000
Offices for Sustainable Social, Environmental and Economic Development	$1 369 000
Planning SA	$12 412 000
Administered Items for Planning SA	$898 000
Justice
Attorney-General's Department	$67 728 000
Administered Items for the Attorney-General's Department	$52 884 000
Courts Administration Authority	$74 464 000
Department for Correctional Services	$142 281 000
South Australia Police	$466 918 000
Administered Items for South Australia Police	$346 000
State Electoral Office	$2 026 000
Health
Department of Health	$1 638 252 000
Administered Items for the Department of Health	$278 000
Families and Communities
Department for Families and Communities	$616 001 000
Administered Items for the Department for Families and Communities	$121 565 000
Education and Children's Services
Department of Education and Children's Services	$1 616 095 000
Administered Items for the Department of Education and Children's Services	$143 552 000
Further Education, Employment, Science and Technology
Department of Further Education, Employment, Science and Technology	$274 432 000
Environment and Conservation and the River Murray
Department for Environment and Heritage	$125 535 000
Administered Items for the Department for Environment and Heritage	$3 606 000
Department of Water, Land and Biodiversity Conservation	$81 993 000
Administered Items for the Department of Water, Land and Biodiversity Conservation	$16 111 000
Environment Protection Authority	$9 623 000
Transport, Energy and Infrastructure
Department for Transport, Energy and Infrastructure	$345 205 000
Administered Items for the Department for Transport, Energy and Infrastructure	$4 200 000
TransAdelaide	$2 702 000
Administrative and Information Services
Department for Administrative and Information Services	$156 517 000
Administered Items for the Department for Administrative and Information Services	$6 789 000
Legislature
House of Assembly	$7 184 000
Joint Parliamentary Services	$9 739 000
Legislative Council	$4 466 000
Total Operating Purpose	$7 556 374 000
Equity Contributions
Department for Families and Communities	$8 711 000
Department for Transport, Energy and Infrastructure	$16 746 000
Department of Health	$42 751 000
Department of the Premier and Cabinet	$173 000
Office for State/Local Government Relations	$3 000
Planning SA	$310 000
Port Adelaide Maritime Corporation	$92 419 000
State Electoral Office	$154 000
Total Equity Contributions	$161 267 000
Appropriated Borrowings
Department of Primary Industries and Resources	$1 000 000
Total Appropriated Borrowings	$1 000 000
Total Appropriation	$7 718 641 000