Schedule 1—Amounts proposed to be expended from the Consolidated Account
during the financial year ending 30 June 2009
Appropriation—Estimates of 2008–09 |
Estimate |
---|---|
Operating Purpose | |
Premier and Cabinet | |
Department of the Premier and Cabinet |
$147 419 000 |
Administered Items for the Department of the Premier and Cabinet |
$18 780 000 |
State Governor's Establishment |
$3 181 000 |
Arts SA |
$111 724 000 |
Tourism | |
South Australian Tourism Commission |
$51 899 000 |
Minister for Tourism |
$4 527 000 |
Auditor-General | |
Auditor-General's Department |
$11 569 000 |
Treasury and Finance | |
Department of Treasury and Finance |
$97 881 000 |
Administered Items for the Department of Treasury and Finance |
$1 393 139 000 |
Independent Gambling Authority |
$1 526 000 |
Trade and Economic Development | |
Department of Trade and Economic Development |
$59 925 000 |
Office of the Venture Capital Board |
$3 122 000 |
Defence SA |
$29 755 000 |
Primary Industries and Resources | |
Department of Primary Industries and Resources |
$152 487 000 |
Administered Items for the Department of Primary Industries and Resources |
$5 054 000 |
Justice | |
Attorney-General's Department |
$95 378 000 |
Administered Items for the Attorney-General's Department |
$55 673 000 |
Courts Administration Authority |
$80 533 000 |
Department for Correctional Services |
$172 455 000 |
South Australia Police |
$548 495 000 |
Administered Items for South Australia Police |
$362 000 |
State Electoral Office |
$2 764 000 |
Health | |
Department of Health |
$2 006 225 000 |
Families and Communities | |
Department for Families and Communities |
$779 430 000 |
Administered Items for the Department for Families and Communities |
$139 551 000 |
Education and Children's Services | |
Department of Education and Children's Services |
$1 755 505 000 |
Administered Items for the Department of Education and Children's Services |
$163 546 000 |
Further Education, Employment, Science and Technology | |
Department of Further Education, Employment, Science and Technology |
$291 559 000 |
Environment and Conservation and the River Murray | |
Department for Environment and Heritage |
$134 416 000 |
Administered Items for the Department for Environment and Heritage |
$4 889 000 |
Department of Water, Land and Biodiversity Conservation |
$94 888 000 |
Administered Items for the Department of Water, Land and Biodiversity
Conservation |
$6 332 000 |
Environment Protection Authority |
$3 873 000 |
Transport, Energy and Infrastructure | |
Department for Transport, Energy and Infrastructure |
$494 766 000 |
Administered Items for the Department for Transport, Energy and Infrastructure
|
$12 399 000 |
TransAdelaide |
$2 009 000 |
Legislature | |
House of Assembly |
$7 708 000 |
Joint Parliamentary Services |
$9 676 000 |
Legislative Council |
$5 006 000 |
Total Operating Purpose |
$8 959 426 000 |
Equity Contributions | |
Arts SA |
$2 937 000 |
Defence SA |
$108 193 000 |
Department for Families and Communities |
$14 897 000 |
Department of Health |
$156 525 000 |
Department of the Premier and Cabinet |
$2 482 000 |
Department for Transport, Energy and Infrastructure |
$58 115 000 |
Department of Treasury and Finance |
$5 087 000 |
Environment Protection Authority |
$3 087 000 |
South Australian Tourism Commission |
$64 000 |
State Electoral Office |
$1 209 000 |
Total Equity Contributions |
$352 596 000 |
Appropriated Borrowings | |
Department of Primary Industries and Resources |
$1 000 000 |
Total Appropriated Borrowings |
$1 000 000 |
Total Appropriation |
$9 313 022 000 |