Schedule 1—Amounts proposed to be expended from the Consolidated Account during the financial year ending 30 June 2015
Appropriation—Estimates of 2014–15 |
Estimate |
---|---|
Operating Purpose | |
Attorney-General's Department |
$97 446 000 |
Administered Items for the Attorney-General's Department |
$125 951 000 |
Auditor-General's Department |
$16 191 000 |
Courts Administration Authority |
$92 158 000 |
Defence SA |
$16 467 000 |
Department for Communities and Social Inclusion |
$998 989 000 |
Administered Items for the Department for Communities and Social Inclusion |
$184 930 000 |
Department for Correctional Services |
$239 412 000 |
Department for Education and Child Development |
$2 614 395 000 |
Administered Items for the Department for Education and Child Development |
$238 563 000 |
Department for Health and Ageing |
$3 064 307 000 |
Department of Environment, Water and Natural Resources |
$117 130 000 |
Administered Items for the Department of Environment, Water and Natural Resources |
$18 913 000 |
Department of Planning, Transport and Infrastructure |
$313 824 000 |
Administered Items for the Department of Planning, Transport and Infrastructure |
$10 022 000 |
Department of Primary Industries and Regions |
$106 229 000 |
Administered Items for the Department of Primary Industries and Regions |
$3 311 000 |
Department of the Premier and Cabinet |
$90 891 000 |
Administered Items for the Department of the Premier and Cabinet |
$2 079 000 |
Department of State Development |
$634 035 000 |
Administered Items for the Department of State Development |
$7 665 000 |
Department of Treasury and Finance |
$49 379 000 |
Administered Items for the Department of Treasury and Finance |
$1 392 192 000 |
Electoral Commission of South Australia |
$2 895 000 |
House of Assembly |
$8 894 000 |
Independent Gambling Authority |
$1 731 000 |
Joint Parliamentary Services |
$11 324 000 |
Legislative Council |
$5 963 000 |
Minister for Tourism |
$4 679 000 |
South Australia Police |
$737 614 000 |
Administered Items for South Australia Police |
$173 000 |
South Australian Tourism Commission |
$50 502 000 |
State Governor's Establishment |
$3 406 000 |
Total Operating Purpose |
$11 261 660 000 |
Equity Contributions | |
Department for Correctional Services |
$28 396 000 |
Department for Health and Ageing |
$5 993 000 |
Department of Planning, Transport and Infrastructure |
$188 084 000 |
Department of the Premier and Cabinet |
$916 000 |
Department of State Development |
$10 263 000 |
Total Equity Contributions |
$233 652 000 |
Appropriated Borrowings | |
Department of Primary Industries and Regions |
$1 000 000 |
Total Appropriated Borrowings |
$1 000 000 |
Total Appropriation |
$11 496 312 000 |