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This is a Bill, not an Act. For current law, see the Acts databases.
column 1
department
|
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
Legislative Assembly Secretariat
|
Legislative Assembly Secretariat
|
4 297 000
|
|
3 578 000
|
7 875 000
|
Part 2
ACT Executive
|
ACT Executive
|
|
|
3 187 000
|
3 187 000
|
Part 3
Auditor-General
|
Auditor-General
|
943 000
|
|
|
943 000
|
Part 4
Chief Minister’s Department
|
Chief Minister’s
|
58 178 000
|
8 748
000
|
3 145
000
|
70 071
000
|
Part 5
ACT Workcover
|
ACT Workcover
|
4 695 000
|
|
|
4 695 000
|
Part 6
Department of Treasury
|
Treasury
|
38 055 000
|
14 928
000
|
42 962 000
|
95 945
000
|
Part 7
Central Financing Unit
|
Central Financing Unit
|
|
|
13 136
000
|
13 136
000
|
Part 8
Home Loan Portfolio
|
Home Loan Portfolio
|
|
|
|
|
Part 9
InTACT
|
InTACT
|
9 232
000
|
9 170 000
|
|
18 402 000
|
Part 10
Superannuation Unit
|
Superannuation Unit
|
|
68 800 000
|
39 169
000
|
107 969
000
|
Part 11
Department of Health and Community Care
|
Health and Community Care
|
428 400 000
|
13 493
000
|
5 624
000
|
447 517
000
|
Part 12
Department of Urban Services
|
Urban Services
|
274 144 000
|
88 492
000
|
15 194
000
|
377 830
000
|
Part 13
Land
|
Land
|
|
1 845
000
|
|
1 845
000
|
Part 14
ACT Forests
|
ACT Forests
|
90 000
|
|
|
90 000
|
Part 15
ACT Housing
|
ACT Housing
|
|
|
|
|
Part 16
Department of Justice and Community Safety
|
Justice and Community Safety
|
103 295
000
|
12 357
000
|
91 644
000
|
207 296
000
|
Part 17
Department of Education and Community
Services
|
Education and Community Services
|
419 197
000
|
29 557
000
|
138 759
000
|
587 513
000
|
Total appropriated to departments
|
|
1 340 526 000 |
247 390 000 |
356 398 000 |
1 944 314 000 |
Part 18
Treasurer’s advance
|
|
|
|
|
19 400
000
|
Total appropriations
|
|
1 340 526
000
|
247 390
000
|
356 398
000
|
1 963 714 000
|
column
1
appropriation unit |
column 2
class of output |
---|---|
Legislative Assembly Secretariat
|
1 Procedural, policy and administrative servicing of the
Assembly, its members and committees
|
ACT Executive
|
1 ACT Executive
|
Auditor-General
|
1 Auditor-General
|
Chief Minister’s
|
1 Government strategy
2 Economic development, sport and
recreation
3 Corporate services
|
ACT Workcover
|
1 Workplace management
|
Treasury
|
1 Financial and economic management
|
Central Financing Unit
|
1 Central Financing Unit
|
Home Loan Portfolio
|
1 Home loan portfolio
|
InTACT
|
1 InTACT
|
Superannuation Unit
|
1 Superannuation Unit
|
Health and Community Care
|
1 Health and community care
|
|
2 Community and Health Services Complaints
Commissioner
|
Urban Services
|
1 Municipal services
|
|
2 Transport
|
|
3 Environment and heritage
|
|
4 Planning and land management
5 Fee for service activities
6 Housing assistance
7 Arts and cultural services
|
Land
|
1 Land
|
ACT Forests
|
1 Forestry services
|
ACT Housing
|
1 Public housing
|
Justice and Community Safety
|
1 Policy advice
|
|
2 Justice and legal services
|
|
3 Regulatory services
|
|
4 Emergency management
|
|
5 Correctional services
|
Education and Community Services
|
1 Government school education
|
|
2 Non-government school education
|
|
3 Vocational education and training
services
|
|
4 Children’s, youth and family
services
|
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