Operating
Purpose |
Premier
and Cabinet
|
Department of the Premier and Cabinet...................................................................................................................................................
| 46 278 000 |
Administered Items for the Department of the Premier
and Cabinet...................................................................................................................................................
| 6 361 000 |
State Governor's Establishment...................................................................................................................................................
| 2 503 000 |
Arts SA...................................................................................................................................................
| 89 337 000 |
Tourism
|
South Australian Tourism Commission...................................................................................................................................................
| 43 159 000 |
Minister for Tourism...................................................................................................................................................
| 4 862 000 |
Auditor-General
|
Auditor-General's Department...................................................................................................................................................
| 9 682 000 |
Administered Items for the Auditor-General's Department...................................................................................................................................................
| 766 000 |
Treasury
and Finance
|
Department of Treasury and Finance...................................................................................................................................................
| 38 639 000 |
Administered Items for the Department of Treasury and
Finance...................................................................................................................................................
| 1 011 298 000 |
Independent Gambling Authority...................................................................................................................................................
| 1 386 000 |
Business,
Manufacturing and Trade
|
Department for Business, Manufacturing and Trade...................................................................................................................................................
| 103 670 000 |
Administered Items for the Department for Business,
Manufacturing and Trade...................................................................................................................................................
| 2 538 000 |
Office of Economic Development...................................................................................................................................................
| 14 062 000 |
Primary
Industries and Resources
|
Department of Primary Industries and Resources...................................................................................................................................................
| 110 843 000 |
Administered Items for the Department of Primary
Industries and Resources...................................................................................................................................................
| 88 619 000 |
Justice
|
Department for Correctional Services...................................................................................................................................................
| 117 694 000 |
South Australia Police...................................................................................................................................................
| 342 648 000 |
Administered Items for Police and Emergency Services...................................................................................................................................................
| 49 151 000 |
Courts Administration Authority...................................................................................................................................................
| 62 789 000 |
State Electoral Office...................................................................................................................................................
| 2 065 000 |
Attorney-General's Department...................................................................................................................................................
| 49 996 000 |
Administered Items for the Attorney-General's
Department...................................................................................................................................................
| 53 887 000 |
Human
Services
|
Department of Human Services...................................................................................................................................................
| 1 558 531 000 |
Administered Items for the Department of Human Services...................................................................................................................................................
| 107 680 000 |
Education
and Children's Services
|
Department of Education and Children's Services...................................................................................................................................................
| 1 419 931 000 |
Administered Items for the Department of Education and
Children's Services...................................................................................................................................................
| 129 443 000 |
Further
Education, Employment, Science and Technology
|
Department of Further Education, Employment, Science
and Technology...................................................................................................................................................
| 220 331 000 |
Environment
and Conservation and the River Murray
|
Department for Environment and Heritage...................................................................................................................................................
| 92 651 000 |
Administered Items for the Department for Environment
and Heritage...................................................................................................................................................
| 3 838 000 |
Environment Protection Authority...................................................................................................................................................
| 8 718 000 |
Department of Water, Land and Biodiversity Conservation...................................................................................................................................................
| 44 044 000 |
Administered Items for the Department of Water, Land
and Biodiversity Conservation...................................................................................................................................................
| 38 878 000 |
Transport
and Urban Planning
|
Office of Local Government...................................................................................................................................................
| 2 670 000 |
Administered Items for the Office of Local Government...................................................................................................................................................
| 512 000 |
Planning SA...................................................................................................................................................
| 16 606 000 |
Administered Items for Planning SA...................................................................................................................................................
| 958 000 |
Transport Services...................................................................................................................................................
| 9 913 000 |
Administered Items for Transport Services...................................................................................................................................................
| 13 180 000 |
Transport Planning...................................................................................................................................................
| 2 304 000 |
Passenger Transport Board...................................................................................................................................................
| 167 646 000 |
TransAdelaide...................................................................................................................................................
| 5 350 000 |
Offices for Sustainable Social, Environmental and
Economic Development...................................................................................................................................................
| 869 000 |
Administrative
and Information Service
|
Department for Administrative and Information Services...................................................................................................................................................
| 119 011 000 |
Administered Items for the Department for
Administrative and Information Services...................................................................................................................................................
| 5 254 000 |
Legislature
|
House of Assembly...................................................................................................................................................
| 6 092 000 |
Joint Parliamentary Services...................................................................................................................................................
| 8 672 000 |
Legislative Council...................................................................................................................................................
| 3 786 000 |
Total Operating Purpose...................................................................................................................... | 6 239 101 000 |
Equity
Contributions |
Planning SA...................................................................................................................................................
| 255 000 |
Department of Human Services...................................................................................................................................................
| 25 618 000 |
Department of Water, Land and Biodiversity Conservation...................................................................................................................................................
| 7 107 000 |
Environment Protection Authority...................................................................................................................................................
| 57 000 |
Department for Administrative and Information Services...................................................................................................................................................
| 458 000 |
Total Equity Contributions.................................................................................................................. | 33 495 000 |
Appropriated
Borrowings |
Department of Primary Industries and Resources...................................................................................................................................................
| 1 200 000 |
Total Appropriated Borrowings.......................................................................................................... | 1 200 000 |
Total Appropriation.............................................................................................................................. | 6 273 796 000 |