Australian Capital Territory Numbered Acts

APPROPRIATION ACT 2005-2006 (NO. 32 OF 2005 ) - SCHEDULE 1

Schedule 1     Appropriations

(see s 6)

column 1 department	column 2 appropriation unit	column 3 net cost of outputs	column 4 capital injection	column 5 payments on behalf of Territory	column 6 total
		$	$	$	$
Part 1.1 Legislative Assembly Secretariat	Legislative Assembly Secretariat	5 199 000	800 000	4 300 000	10 299 000
Part 1.2 ACT Executive	ACT Executive			4 749 000	4 749 000
Part 1.3 Auditor-General	Auditor-General	1 380 000			1 380 000
Part 1.4 Chief Minister's Department	Chief Minister's	64 088 000	32 822 000	5 842 000	102 752 000
Part 1.5 ACT WorkCover	ACT WorkCover	6 868 000	536 000		7 404 000
Part 1.6 Department of Treasury	Treasury	40 116 000	24 950 000	38 156 000	103 222 000
Part 1.7 Central Financing Unit	Central Financing Unit		214 000	12 939 000	13 153 000
Part 1.8 Home Loan Portfolio	Home Loan Portfolio
Part 1.9 InTACT	InTACT	2 341 000	5 640 000		7 981 000
Part 1.10 Superannuation Unit	Superannuation Unit		125 236 000		125 236 000
Part 1.11 ACT Health	ACT Health	530 072 000	19 964 000	18 631 000	568 667 000
Part 1.12 Department of Urban Services	Urban Services	214 611 000	74 999 000		289 610 000
Part 1.13 Department of Economic Development	Economic Development	50 786 000	30 450 000	7 029 000	88 265 000
Part 1.14 Planning and Land Authority	Planning and Land Authority	33 839 000	24 874 000		58 713 000
Part 1.15 ACT Forests	ACT Forests	193 000			193 000
Part 1.16 Department of Disability, Housing and Community Services	Disability, Housing and Community Services	92 399 000	12 401 000	26 117 000	130 917 000
Part 1.17 Office for Children, Youth and Family Support	Children, Youth and Family Support	70 935 000	12 950 000		83 885 000
Part 1.18 Housing ACT	Housing Services	30 035 000	5 580 000		35 615 000
Part 1.19 Department of Justice and Community Safety	Justice and Community Safety	84 381 000	54 539 000	104 194 000	243 114 000
Part 1.20 ACT Emergency Services Authority	Emergency Services	53 495 000	13 514 000		67 009 000
Part 1.21 Department of Education and Training	Education and Training	452 142 000	27 099 000	157 687 000	636 928 000
Total appropriated to departments		1 732 880 000	466 568 000	379 644 000	2 579 092 000
Part 1.22 Treasurer's advance					25 700 000
Total appropriations		1 732 880 000	466 568 000	379 644 000	2 604 792 000