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
|
7 048 000
|
432 000
|
5
625 000
|
13 105 000
|
| Part 1.2
ACT Executive |
ACT Executive
|
|
|
6
345 000
|
6 345 000
|
| Part 1.3
Auditor-General |
Auditor-General
|
2 165
000
|
|
|
2 165 000
|
| Part 1.4
Chief Minister's Department |
Chief
Minister's Department
|
57 771 000
|
8 443 000
|
|
66 214 000
|
| Part
1.5
Department of Territory and Municipal Services |
Territory and Municipal
Services
|
306 193 000
|
261 101 000
|
685 000
|
567 979 000
|
| Part 1.6
Shared Services Centre |
Shared Services Centre
|
6 182 000
|
7 674 000
|
|
13 856 000
|
| Part 1.7
Department of Land and Property Services |
Land and
Property Services
|
8 610 000
|
24 708 000
|
|
33 318 000
|
| Part 1.8
Department of Treasury |
Treasury
|
49 741 000
|
41 900 000
|
27 722 000
|
119 363 000
|
| Part 1.9
Home Loan Portfolio |
Home Loan Portfolio
|
|
|
|
|
Part 1.10
Superannuation Provision Account |
Superannuation Provision Account
|
|
140 534 000
|
5 272 000
|
145 806 000
|
| Part 1.11
Territory Banking
Account |
Territory Banking Account
|
|
214 000
|
11 839 000
|
12 053 000
|
Part 1.12
ACT Health |
ACT Health
|
826 910 000
|
196 981 000
|
710 000
|
1 024 601 000
|
| Part 1.13
Department of Justice and Community Safety |
Justice and Community Safety
|
202 606 000
|
60 319 000
|
143 521 000
|
406 446 000
|
| Part 1.14
Department of the Environment, Climate Change,
Energy and Water |
Environment, Climate Change, Energy and Water
|
23 470
000
|
15 137 000
|
1 350 000
|
39 957 000
|
| Part 1.15
Department of
Education and Training |
Education and Training
|
502 137 000
|
193 282 000
|
236 998 000
|
932 417 000
|
| Part 1.16
ACT Planning and Land Authority |
ACT Planning and Land Authority
|
40 758 000
|
1 814 000
|
|
42 572 000
|
Part 1.17
Department of Disability, Housing and Community Services |
Disability, Housing and Community Services
|
190 870 000
|
17 615 000
|
35
876 000
|
244 361 000
|
| Part 1.18
Housing ACT |
Housing ACT
|
43 617 000
|
31 024 000
|
|
74 641 000
|
| Part 1.19
ACT Gambling and Racing Commission
|
ACT Gambling and Racing Commission
|
4 336 000
|
|
|
4 336 000
|
| Part
1.20
ACT Insurance Authority |
ACT Insurance Authority
|
|
10 000 000
|
|
10 000 000
|
| Part 1.21
ACTEW Corporation |
ACTEW Corporation
|
10 195 000
|
|
|
10 195 000
|
| Part 1.22
Canberra Institute of Technology |
Canberra
Institute of Technology
|
67 336 000
|
15 445 000
|
|
82 781 000
|
| Part
1.23
Exhibition Park Corporation |
Exhibition Park Corporation
|
370 000
|
3 060 000
|
|
3 430 000
|
| Part 1.24
Cultural Facilities Corporation |
Cultural Facilities Corporation
|
7 440 000
|
1 686 000
|
|
9 126 000
|
|
Part 1.25
Independent Competition and Regulatory Commission |
Independent
Competition and Regulatory Commission
|
497 000
|
|
|
497 000
|
| Part
1.26
Legal Aid Commission (ACT) |
Legal Aid Commission (ACT)
|
8 904 000
|
429 000
|
|
9 333 000
|
| Part 1.27
Public Trustee for the ACT |
Public
Trustee for the ACT
|
669 000
|
|
|
669 000
|
| Total appropriated to
agencies |
|
2 367 825 000
|
1 031 798 000
|
475 943 000
|
3 875 566 000
|
Part 1.28
Treasurer's Advance |
Treasurer's Advance
|
|
|
|
29 000 000
|
Total appropriations |
|
2 367 825 000
|
1 031 798 000
|
475 943 000
|
3
904 566 000
|
Australian Capital Territory Numbered Acts