Australian Capital Territory Numbered Acts

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APPROPRIATION ACT 2022-2023 (NO 2) (NO. 9 OF 2023) - SCHEDULE 1

Schedule 1     Additional appropriations

(see s 6 and s 7)

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
Major Projects Canberra

563 000

57 111 000


57 674 000

Part 1.2
Chief Minister, Treasury and Economic Development Directorate

15 916 000

38 993 000


54 909 000

Part 1.3
ACT Local Hospital Network

54 824 000



54 824 000

Part 1.4
Community Services Directorate

24 382 000

3 927 000


28 309 000

Part 1.5
Justice and Community Safety Directorate

13 723 000

455 000

9 226 000

23 404 000

Part 1.6
Environment, Planning and Sustainable Development Directorate

2 389 000

18 176 000

200 000

20 765 000

Part 1.7
Transport Canberra and City Services Directorate

10 459 000

6 718 000


17 177 000

Part 1.8
ACT Health Directorate

17 015 000



17 015 000

Part 1.9
Education Directorate

12 678 000

3 077 000


15 755 000

Part 1.10
Housing ACT

2 600 000



2 600 000

Part 1.11
Canberra Institute of Technology

1 963 000



1 963 000

Part 1.12
Office of the Work Health and Safety Commissioner

693 000

410 000


1 103 000

Part 1.13
Cultural Facilities Corporation

141 000

927 000


1 068 000

Part 1.14
City Renewal Authority

368 000



368 000

Part 1.15
ACT Executive



324 000

324 000

Part 1.16
Legal Aid Commission

282 000



282 000

Part 1.17
ACT Gambling and Racing Commission

69 000



69 000

Part 1.18
Public Trustee and Guardian

68 000



68 000

Part 1.19
Independent Competition and Regulatory Commission

35 000



35 000

Total appropriated to territory entities

158 168 000

129 794 000

9 750 000

297 712 000

Part 1.20
Treasurer's Advance




2 984 000

Total appropriations

158 168 000

129 794 000

9 750 000

300 696 000


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