South Australian Numbered Acts

APPROPRIATION ACT 2017 (NO 43 OF 2017) - SCHEDULE 1

Schedule 1—Amounts proposed to be expended from the Consolidated Account during the financial year ending 30 June 2018

Appropriation—Estimates of 2017–18	Estimate
Operating Purpose
Attorney-General's Department	$117 786 000
Administered Items for the Attorney-General's Department	$94 269 000
Auditor-General's Department	$17 219 000
Courts Administration Authority	$94 066 000
Defence SA	$18 478 000
Department for Child Protection	$479 666 000
Department for Communities and Social Inclusion	$1 157 391 000
Administered Items for the Department for Communities and Social Inclusion	$196 289 000
Department for Correctional Services	$321 616 000
Department for Education and Child Development	$2 506 014 000
Administered Items for the Department for Education and Child Development	$254 385 000
Department for Health and Ageing	$3 748 814 000
Department of Environment, Water and Natural Resources	$153 209 000
Administered Items for the Department of Environment, Water and Natural Resources	$27 551 000
Department of Planning, Transport and Infrastructure	$598 689 000
Administered Items for the Department of Planning, Transport and Infrastructure	$9 208 000
Department of Primary Industries and Regions	$107 461 000
Administered Items for the Department of Primary Industries and Regions	$4 788 000
Department of the Premier and Cabinet	$255 767 000
Administered Items for the Department of the Premier and Cabinet	$1 976 000
Department of State Development	$658 864 000
Administered Items for the Department of State Development	$13 911 000
Department of Treasury and Finance	$66 733 000
Administered Items for the Department of Treasury and Finance	$1 752 379 000
Electoral Commission of South Australia	$17 332 000
Administered Items for Electoral Commission of South Australia	$456 000
House of Assembly	$7 485 000
Independent Gambling Authority	$1 849 000
Joint Parliamentary Services	$12 396 000
Administered Items for Joint Parliamentary Services	$2 638 000
Legislative Council	$5 367 000
Local Government Grants Commission	$407 000
Minister for Tourism	$5 039 000
South Australian Mental Health Commission	$2 011 000
South Australia Police	$821 399 000
Administered Items for South Australia Police	$59 000
South Australian Tourism Commission	$89 112 000
State Governor's Establishment	$5 271 000
Total Operating Purpose	$13 627 350 000
Equity Contributions
Department for Correctional Services	$20 163 000
Department of the Premier and Cabinet	$4 379 000
Department of Planning, Transport and Infrastructure	$261 848 000
Department of State Development	$24 185 000
Department of Treasury and Finance	$3 535 000
Total Equity Contributions	$314 110 000
Appropriated Borrowings
Department of Primary Industries and Regions	$1 000 000
Total Appropriated Borrowings	$1 000 000
Total Appropriation	$13 942 460 000