Australian Capital Territory Numbered Acts

APPROPRIATION ACT 2006-2007 (NO. 34 OF 2006) - SCHEDULE 1

Schedule 1     Appropriations

(see s 6)

column 1 agency	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	5 339 000	200 000	4 495 000	10 034 000
Part 1.2 ACT Executive	ACT Executive			5 042 000	5 042 000
Part 1.3 Auditor-General	Auditor-General	1 946 000			1 946 000
Part 1.4 Chief Minister's Department	Chief Minister's Department	36 418 000	35 653 000		72 071 000
Part 1.5 Department of Treasury	Treasury	49 686 000		37 182 000	86 868 000
Part 1.6 Central Financing Unit	Central Financing Unit		214 000	11 943 000	12 157 000
Part 1.7 Home Loan Portfolio	Home Loan Portfolio
Part 1.8 Shared Services Centre	Shared Services	13 092 000	10 225 000		23 317 000
Part 1.9 Superannuation Unit	Superannuation Unit		107 000 000	17 280 000	124 280 000
Part 1.10 ACT Health	ACT Health	592 119 000	18 198 000	4 865 000	615 182 000
Part 1.11 Department of Territory and Municipal Services	Territory and Municipal Services	257 486 000	100 359 000	945 000	358 790 000
Part 1.12 ACT Planning and Land Authority	ACT Planning and Land Authority	35 851 000	9 732 000		45 583 000
Part 1.13 Department of Disability, Housing and Community Services	Disability, Housing and Community Services	173 241 000	21 758 000	28 297 000	223 296 000
Part 1.14 ACT Housing	Housing Services	22 384 000	11 353 000		33 737 000
Part 1.15 Department of Justice and Community Safety	Justice and Community Safety	159 335 000	103 143 000	101 331 000	363 809 000
Part 1.16 Department of Education and Training	Education and Training	409 105 000	59 884 000	166 028 000	635 017 000
Part 1.17 Canberra Institute of Technology	Canberra Institute of Technology	60 359 000	5 170 000		65 529 000
Part 1.18 Exhibition Park Corporation	Exhibition Park Corporation	321 000	450 000		771 000
Part 1.19 Legal Aid Commission (A.C.T.)	Legal Aid Commission (A.C.T.)	3 385 000			3 385 000
Part 1.20 Public Trustee for the ACT	Public Trustee for the ACT	613 000			613 000
Part 1.21 ACTEW Corporation	ACTEW Corporation	9 444 000			9 444 000
Part 1.22 Cultural Facilities Corporation	Cultural Facilities Corporation	6 410 000	3 261 000		9 671 000
Part 1.23 ACT Gambling and Racing Commission	ACT Gambling and Racing Commission	4 008 000			4 008 000
Total appropriated to agencies		1 840 542 000	486 600 000	377 408 000	2 704 550 000
Part 1.24 Treasurer's Advance	Treasurer's Advance				26 900 000
Total appropriations		1 840 542 000	486 600 000	377 408 000	2 731 450 000