Australian Capital Territory Numbered Acts

SUPPLY ACT 1992-93 (NO. 25 OF 1992) - SCHEDULE

    SCHEDULE     Section 3

SUPPLY APPROPRIATIONS
PART I—SUMMARY

Program
	$
ACT Legislative Assembly	1 680 300
Chief Minister's Department
-     ACT Corporate Management     -     Economic Development     -     Audit Services	6 959 400 3 927 400 662 500
ACT Treasury
-     ACT Financial Management	31 410 700
Department of the Environment, Land and Planning
-     Environment and Conservation     -     Territory Planning     -     Land     -     The Arts	15 479 400 2 047 000 7 130 400 4 367 900
Office of Sport and Recreation
-     Sport and Recreation	3 507 400
Attorney-General's Department (Government Law Office)
-     Legal Services to Government     -     Community Legal Services     -     Administration of Justice     -     Maintenance of Law and Order     -     Housing and Community Services	5 711 200 3 293 300 4 332 600 24 692 000 45 541 000
Department of Urban Services
-     Public Transport     -     City Services     -     Fire and Emergency Services     -     Government Corporate Services     -     Public Works and Services     -     Corporate Development for the Department of Urban Services	31 197 300 37 965 800 6 466 800 23 663 300 101 132 800 1 242 000
Department of Education and Training
-     Technical and Further Education     -     Government Schooling     -     Non-Government Schooling     -     Higher Education and Training	19 222 000 94 800 000 29 047 000 776 300
Department of Health
-     Health	105 427 000
Advance to the Minister Administering the Audit Act 1989
-     Treasurer's Advance	8 000 000
TOTAL	619 682 800

PART II—SERVICES

ACT LEGISLATIVE ASSEMBLY

Program
	$
DIVISION 10—ACT LEGISLATIVE ASSEMBLY
1.     Recurrent	1 680 300
Total: ACT Legislative Assembly	1 680 300
CHIEF MINISTER'S DEPARTMENT
Program
	$
DIVISION 20—ACT CORPORATE MANAGEMENT
1.     Recurrent	6 959 400
Total: ACT Corporate Management	6 959 400
DIVISION 30—ECONOMIC DEVELOPMENT
1.     Recurrent (net appropriation—see section 6)	3 927 400
Total: Economic Development	3 927 400
DIVISION 40—AUDIT SERVICES
1.     Recurrent	662 500
Total: Audit Services	662 500
Total: Chief Minister's Department	11 549 300
ACT TREASURY
Program
	$
DIVISION 50—ACT FINANCIAL MANAGEMENT
1.     Recurrent (including payments to the ACT Borrowings and Investment Trust Account)	31 410 700
Total: ACT Treasury	31 410 700

DEPARTMENT OF THE ENVIRONMENT, LAND AND PLANNING
Program
	$
DIVISION 60—ENVIRONMENT AND CONSERVATION
1.     Recurrent (including payments to Floriade and Yarralumla Nursery Trust Accounts)     (net appropriation—see section 6)	14 453 700
2.     Capital	1 025 700
Total: Environment and Conservation	15 479 400
DIVISION 70—TERRITORY PLANNING
1.     Recurrent	2 047 000
Total: Territory Planning	2 047 000
DIVISION 80—LAND
1.     Recurrent (net appropriation—see section 6)	6 220 400
2.     Capital	910 000
Total: Land	7 130 400
DIVISION 90—THE ARTS
1.     Recurrent	3 811 900
2.     Capital	556 000
Total: The Arts	4 367 900
Total: Department of the Environment, Land and Planning	29 024 700

OFFICE OF SPORT AND RECREATION
Program
	$
DIVISION 100—SPORT AND RECREATION
1.     Recurrent (including payments to Bruce Stadium Trust Account)	3 307 400
2.     Capital	200 000
Total: Sport and Recreation	3 507 400

ATTORNEY-GENERAL'S DEPARTMENT (GOVERNMENT LAW OFFICE)
Program
	$
DIVISION 110—LEGAL SERVICES TO GOVERNMENT
1.     Recurrent	5 469 500
2.     Capital	241 700
Total: Legal Services to Government	5 711 200
DIVISION 120—COMMUNITY LEGAL SERVICES
1.     Recurrent	3 175 300
2.     Capital	118 000
Total: Community Legal Services	3 293 300
DIVISION 130—ADMINISTRATION OF JUSTICE
1.     Recurrent	4 332 600
Total: Administration of Justice	4 332 600
DIVISION 140—MAINTENANCE OF LAW AND ORDER
1.     Recurrent	24 692 000
Total: Maintenance of Law and Order	24 692 000
DIVISION 150—HOUSING AND COMMUNITY SERVICES
1.     Recurrent (including payments to the Housing Assistance Fund Trust Account)	33 263 700
2.     Capital (including payments to the Housing Assistance Fund Trust Account)	12 277 300
Total: Housing and Community Services	45 541 000
Total: Attorney-General's Department (Government Law Office)	83 570 100

DEPARTMENT OF URBAN SERVICES
Program
	$
DIVISION 160—PUBLIC TRANSPORT
1.     Recurrent (including payments to the ACT Transport Trust Account)	25 864 000
2.     Capital (including payments to the ACT Transport Trust Account)	5 333 300
Total: Public Transport	31 197 300
DIVISION 170—CITY SERVICES
1.     Recurrent (net appropriation—see section 6)	37 555 800
2.     Capital	410 000
Total: City Services	37 965 800
DIVISION 180—FIRE AND EMERGENCY SERVICES
1.     Recurrent	4 988 200
2.     Capital	1 478 600
Total: Fire and Emergency Services	6 466 800
DIVISION 190—GOVERNMENT CORPORATE SERVICES
1.     Recurrent (net appropriation—see section 6)	19 333 300
2.     Capital	4 330 000
Total: Government Corporate Services	23 663 300
DIVISION 200—PUBLIC WORKS AND SERVICES
1.     Recurrent (net appropriation—see section 6)	9 193 800
2.     Capital (net appropriation—see section 6 including payments to ACT Fleet Trust Account)	91 939 000
Total: Public Works and Services	101 132 800
DIVISION 210—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES
1.     Recurrent	1 242 000
Total: Corporate Development for the Department of Urban Services	1 242 000
Total: Department of Urban Services	201 668 000

DEPARTMENT OF EDUCATION AND TRAINING
Program
	$
DIVISION 220—TECHNICAL AND FURTHER EDUCATION
1.     Recurrent	18 350 000
2.     Capital	872 000
Total: Technical and Further Education	19 222 000
DIVISION 230—GOVERNMENT SCHOOLING
1.     Recurrent	94 800 000
Total: Government Schooling	94 800 000
DIVISION 240—NON-GOVERNMENT SCHOOLING
1.     Recurrent	25 947 000
2.     Capital	3 100 000
Total: Non-Government Schooling	29 047 000
DIVISION 250—HIGHER EDUCATION AND TRAINING
1.     Recurrent	776 300
Total: Higher Education and Training	776 300
Total: Department of Education and Training	143 845 300
DEPARTMENT OF HEALTH
Program
	$
DIVISION 260—HEALTH
1.     Recurrent	101 427 000
2.     Capital	4 000 000
Total: Health	105 427 000
Total: Department of Health	105 427 000

ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989
Program
	$
DIVISION 270—TREASURER'S ADVANCE
- For expenditure for the purposes of the Territory in accordance with section 47 of the Audit Act 1989 (including advances to be recovered in the financial year)	8 000 000

[Presentation speech made in Assembly on 21 May 1992]

© Australian Capital Territory 2003