South Australian Numbered Acts

APPROPRIATION ACT 2015 (NO 23 OF 2015) - SCHEDULE 1

Schedule 1—Amounts proposed to be expended from the Consolidated Account during the financial year ending 30 June 2016

Appropriation—Estimates of 2015–16	Estimate
Operating Purpose
Attorney-General's Department	$109 678 000
Administered Items for the Attorney-General's Department	$98 533 000
Auditor-General's Department	$16 598 000
Courts Administration Authority	$94 361 000
Defence SA	$18 636 000
Department for Communities and Social Inclusion	$1 015 896 000
Administered Items for the Department for Communities and Social Inclusion	$190 374 000
Department for Correctional Services	$272 515 000
Department for Education and Child Development	$2 654 287 000
Administered Items for the Department for Education and Child Development	$244 596 000
Department for Health and Ageing	$3 006 316 000
Department of Environment, Water and Natural Resources	$155 185 000
Administered Items for the Department of Environment, Water and Natural Resources	$19 083 000
Department of Planning, Transport and Infrastructure	$262 223 000
Administered Items for the Department of Planning, Transport and Infrastructure	$7 928 000
Department of Primary Industries and Regions	$104 085 000
Administered Items for the Department of Primary Industries and Regions	$4 099 000
Department of the Premier and Cabinet	$75 551 000
Administered Items for the Department of the Premier and Cabinet	$1 879 000
Department of State Development	$649 586 000
Administered Items for the Department of State Development	$7 629 000
Department of Treasury and Finance	$55 722 000
Administered Items for the Department of Treasury and Finance	$1 592 537 000
Electoral Commission of South Australia	$5 427 000
Administered Items for the Electoral Commission of South Australia	$45 000
House of Assembly	$9 103 000
Independent Gambling Authority	$1 769 000
Joint Parliamentary Services	$11 572 000
Legislative Council	$6 102 000
Minister for Tourism	$4 796 000
South Australia Police	$757 567 000
Administered Items for South Australia Police	$177 000
South Australian Tourism Commission	$69 007 000
State Governor's Establishment	$3 531 000
Total Operating Purpose	$11 526 393 000
Equity Contributions
Department for Correctional Services	$8 449 000
Department for Health and Ageing	$178 248 000
Department of Planning, Transport and Infrastructure	$298 189 000
Department of State Development	$24 734 000
Electoral Commission of South Australia	$392 000
Total Equity Contributions	$510 012 000
Appropriated Borrowings
Department of Primary Industries and Regions	$1 000 000
Total Appropriated Borrowings	$1 000 000
Total Appropriation	$12 037 405 000