Australian Capital Territory Numbered Acts

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APPROPRIATION ACT 2022-2023 (NO. 18 OF 2022) - SCHEDULE 1

Schedule 1     Appropriations

(see s 6 )

column 1
territory entity

column 2
net controlled recurrent payments

column 3
capital injection

column 4
payments on behalf of Territory

column 5
total


$

$

$

$

Part 1.1
ACT Local Hospital Network

1 006 645 000


1 006 645 000

Part 1.2
ACT Health Directorate

286 567 000

89 190 000

15 443 000

391 200 000

Part 1.3

Canberra Health Services


80 120 000


80 120 000

Part 1.4
Education Directorate

933 465 000

189 171 000

346 575 000

1 469 211 000

Part 1.5
Chief Minister, Treasury and Economic Development Directorate

501 970 000

191 354 000

111 985 000

805 309 000

Part 1.6
Transport Canberra and City Services Directorate

481 181 000

220 853 000


702 034 000

Part 1.7
Justice and Community Safety Directorate

417 438 000

43 169 000

227 941 000

688 548 000

Part 1.8
Community Services Directorate

236 302 000

4 873 000

174 029 000

415 204 000

Part 1.9
Major Projects Canberra

39 512 000

350 158 000


389 670 000

Part 1.10
Superannuation Provision Account


347 908 000


347 908 000

Part 1.11
Environment, Planning and Sustainable Development Directorate

169 533 000

32 548 000

2 194 000

204 275 000

Part 1.12
Housing ACT

61 543 000

114 204 000


175 747 000

Part 1.13
Canberra Institute of Technology

80 372 000

6 529 000


86 901 000

Part 1.14
City Renewal Authority

13 256 000

7 101 000


20 357 000

Part 1.15
Legal Aid Commission (ACT)

17 126 000



17 126 000

Part 1.16
ACT Executive



14 986 000

14 986 000

Part 1.17
Cultural Facilities Corporation

10 204 000

4 713 000


14 917 000

Part 1.18
ICON Water Limited

13 493 000



13 493 000

Part 1.19
Office of the Work Health and Safety Commissioner

11 294 000

158 000


11 452 000

Part 1.20
ACT Gambling and Racing Commission

5 628 000



5 628 000

Part 1.21
Public Trustee and Guardian

2 483 000



2 483 000

Part 1.22
Independent Competition and Regulatory Commission

598 000



598 000

Total appropriated to territory entities

4 288 610 000

1 682 049 000

893 153 000

6 863 812 000

Part 1.23
Treasurer's Advance




69 016 000

Part 1.24

Capital Works Reserve


250 000 000


250 000 000

Total appropriations

4 288 610 000

1 932 049 000

893 153 000

7 182 828 000



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