Australian Capital Territory Numbered Acts

APPROPRIATION ACT 2020-2021 (NO. 7 OF 2021) - 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	900 173 000			900 173 000
Part 1.2 ACT Health Directorate	263 923 000	34 610 000	14 202 000	312 735 000
Part 1.3 Canberra Health Services		83 731 000		83 731 000
Part 1.4 Education Directorate	822 888 000	144 970 000	320 686 000	1 288 544 000
Part 1.5 Chief Minister, Treasury and Economic Development Directorate	468 314 000	196 336 000	80 139 000	744 789 000
Part 1.6 Transport Canberra and City Services Directorate	471 136 000	227 437 000		698 573 000
Part 1.7 Justice and Community Safety Directorate	359 022 000	37 917 000	204 832 000	601 771 000
Part 1.8 Community Services Directorate	212 740 000	5 277 000	160 560 000	378 577 000
Part 1.9 Superannuation Provision Account		308 993 000		308 993 000
Part 1.10 Environment, Planning and Sustainable Development Directorate	153 362 000	42 941 000	2 571 000	198 874 000
Part 1.11 Housing ACT	54 883 000	83 133 000		138 016 000
Part 1.12 Major Projects Canberra	7 650 000	92 796 000		100 446 000
Part 1.13 Canberra Institute of Technology	77 500 000	11 231 000		88 731 000
Part 1.14 City Renewal Authority	12 333 000	22 310 000		34 643 000
Part 1.15 Cultural Facilities Corporation	12 926 000	3 039 000		15 965 000
Part 1.16 ICON Water Limited	14 904 000			14 904 000
Part 1.17 Legal Aid Commission (ACT)	14 408 000			14 408 000
Part 1.18 ACT Executive			13 557 000	13 557 000
Part 1.19 Office of the Work Health and Safety Commissioner	8 028 000	400 000		8 428 000
Part 1.20 ACT Gambling and Racing Commission	5 350 000			5 350 000
Part 1.21 Public Trustee and Guardian	2 897 000			2 897 000
Part 1.22 Independent Competition and Regulatory Commission	656 000			656 000
Total appropriated to territory entities	3 863 093 000	1 295 121 000	796 547 000	5 954 761 000
Part 1.23 Treasurer's Advance				299 959 000
Part 1.24 Capital Works Reserve		150 000 000		150 000 000
Total appropriations	3 863 093 000	1 445 121 000	796 547 000	6 404 720 000