(h) ACT Forests.
1 |
2 |
3 |
4 |
5 |
6 |
Department |
Appropriation unit |
Net cost of
outputs
$ |
Capital
injection
$ |
Payments on behalf of
Territory $ |
Total
$ |
Part 1
Legislative Assembly Secretariat |
Legislative Assembly Secretariat |
3,510,000 |
|
2,780,000 |
6,290,000 |
Part 2
Auditor-General |
Auditor-General |
886,000 |
|
|
886,000 |
Part 3
Chief Minister's Department |
Chief Minister's |
60,189,000 |
12,237,000 |
18,287,000 |
90,713,000 |
Part 4
ACT Executive |
ACT Executive |
|
|
2,572,000 |
2,572,000 |
Part 5
Office of Asset Management |
Government Asset Management |
1,625,000 |
15,176,000 |
|
16,801,000 |
Part 6
Central Financing Unit |
Central Financing Unit |
|
1,577,000 |
20,985,000 |
22,562,000 |
Part 7
Superannuation and Insurance Provision Unit |
Superannuation and Insurance Provision Unit |
|
|
20,063,000 |
20,063,000 |
Part 8
Department of Health and Community Care |
Health and Community Care |
303,639,000 |
30,617,000 |
8,573,000 |
342,829,000 |
Part 9
Department of Urban Services |
Urban Services |
218,808,000 |
49,228,000 |
790,000 |
268,826,000 |
Part 10
InTACT |
The InTACT Group |
|
80,000,000 |
|
80,000,000 |
Part 11
ACT Housing |
ACT Housing |
0 |
0 |
0 |
0 |
Part 12
ACTION |
ACTION |
|
4,280,000 |
|
4,280,000 |
Part 13
ACT Forests |
ACT Forests |
|
840,000 |
|
840,000 |
Part 14
Department of Justice and Community Safety |
Justice and Community Safety |
78,094,000 |
2,116,000 |
64,148,000 |
144,358,000 |
Part 15
Department of Education and Community Services |
Education and Community Services |
374,256,000 |
41,098,000 |
98,056,000 |
513,410,000 |
Total appropriated to departments |
|
1,041,007,000 |
237,169,000 |
236,254,000 |
1,514,430,000 |
Part 16
Treasurer's advance |
|
|
|
|
15,100,000 |
Total appropriations |
|
1,041,007,000 |
237,169,000 |
236,254,000 |
1,529,530,000 |
1 |
2 |
Appropriation unit |
Class of output |
Legislative Assembly Secretariat |
1. Procedural, Policy and Administrative Servicing of the
Assembly, its Members and Committees |
Auditor-General |
1. Auditor-General |
Chief Minister's |
1. Government strategy |
|
2. Financial and Economic Management |
ACT Executive |
1. ACT Executive |
Government Asset Management |
1. Government Asset Management |
Central Financing Unit |
1. Central Financing Unit |
Superannuation and Insurance Provision Unit |
1. Superannuation and Insurance Provision Unit |
Health and Community Care |
1. Policy, Planning and Health Outcomes |
|
2. Purchase of Health, Aged and Disability Services |
|
3. Community and Health Services Complaints |
|
4. Payments for Services Purchased |
Calibri " size="2">Urban Services |
1. Urban Services |
|
2. Transport |
|
3. Housing |
|
4. Environment and Heritage |
|
5. Planning and Land Management |
The InTACT Group |
1. Policy Advice/Business Solutions |
ACT Housing |
1. ACT Housing |
ACTION |
1. ACTION |
ACT Forests |
1. Forests |
Justice and Community Safety |
1. Policy Advice |
|
2. Justice and Legal Services |
|
3. Regulatory Services |
|
4. Emergency Management |