Australian Capital Territory Bills[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
|
column
1
agency |
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 1.1
Legislative Assembly Secretariat |
Legislative Assembly Secretariat |
6 163 000 |
691 000 |
5 495 000 |
12 349 000 |
|
Part 1.2
ACT Executive |
ACT Executive |
|
|
6 246 000 |
6 246 000 |
|
Part
1.3
Auditor-General |
Auditor-General |
2 112 000 |
|
|
2 112 000 |
|
Part 1.4
Chief Minister’s Department |
Chief Minister’s Department |
45 218 000 |
13 444 000 |
|
58 662 000 |
|
Part 1.5
Department of Territory and Municipal Services |
Territory and Municipal Services |
312 574 000 |
273 752 000 |
385 000 |
586 711 000 |
|
Part 1.6
Shared Services Centre |
Shared Services Centre |
5 814 000 |
5 742 000 |
|
11 556 000 |
|
Part 1.7
Department of Treasury |
Treasury |
42 496 000 |
33 094 000 |
33 472 000 |
109 062 000 |
|
Part 1.8
Home Loan Portfolio |
Home Loan Portfolio |
|
|
|
|
|
Part 1.9
Superannuation Provision Account |
Superannuation Provision Account |
|
137 107 000 |
5 221 000 |
142 328 000 |
|
Part 1.10
Territory Banking Account |
Territory Banking Account |
|
214 000 |
10 671 000 |
10 885 000 |
|
Part 1.11
ACT Health |
ACT Health |
748 692 000 |
117 309 000 |
7 102 000 |
873 103 000 |
|
Part 1.12
Department of Disability, Housing and Community Services |
Disability, Housing and Community Services |
181 687 000 |
30 366 000 |
34 239 000 |
246 292 000 |
|
Part 1.13
Housing ACT |
Housing ACT |
46 705 000 |
76 082 000 |
|
122 787 000 |
|
Part 1.14
Department of Justice and Community Safety |
Justice and Community Safety |
185 983 000 |
54 193 000 |
135 842 000 |
376 018 000 |
|
Part 1.15
Department of the Environment, Climate Change, Energy and Water |
Environment, Climate Change, Energy and Water |
23 012 000 |
3 660 000 |
1 301 000 |
27 973 000 |
|
Part 1.16
Department of Education and Training |
Education and Training |
465 771 000 |
214 821 000 |
249 702 000 |
930 294 000 |
|
Part 1.17
ACT Planning and Land Authority |
ACT Planning and Land Authority |
42 164 000 |
4 509 000 |
|
46 673 000 |
|
Part 1.18
ACT Gambling and Racing Commission |
ACT Gambling and Racing Commission |
4 274 000 |
|
|
4 274 000 |
|
Part 1.19
ACT Insurance Authority |
ACT Insurance Authority |
|
10 000 000 |
|
10 000 000 |
|
Part 1.20
ACTEW Corporation |
ACTEW Corporation |
10 004 000 |
|
|
10 004 000 |
|
Part 1.21
Canberra Institute of Technology |
Canberra Institute of Technology |
64 769 000 |
13 967 000 |
|
78 736 000 |
|
Part 1.22
Cultural Facilities Corporation |
Cultural Facilities Corporation |
7 435 000 |
2 222 000 |
|
9 657 000 |
|
Part 1.23
Independent Competition and Regulatory Commission |
Independent Competition and Regulatory Commission |
485 000 |
|
|
485 000 |
|
Part 1.24
Legal Aid Commission (ACT) |
Legal Aid Commission (ACT) |
8 020 000 |
2 269 000 |
|
10 289 000 |
|
Part 1.25
Public Trustee for the ACT |
Public Trustee for the ACT |
655 000 |
|
|
655 000 |
|
Total appropriated to agencies
|
|
2 204 033 000 |
993 442 000 |
489 676 000 |
3 687 151 000 |
|
Part 1.26
Treasurer’s Advance |
Treasurer’s Advance |
|
|
|
36 800 000 |
|
Total appropriations
|
|
2 204 033 000 |
993 442 000 |
489 676 000 |
3 723 951 000 |
|
column
1
appropriation unit |
column 2
class of output |
|---|---|
|
Legislative Assembly Secretariat
|
1 Legislative Assembly Secretariat
|
|
ACT Executive
|
1 ACT Executive
|
|
Auditor-General
|
1 Auditor-General
|
|
Chief Minister’s Department
|
1 Government Strategy
2 Business and Industry Development
|
|
Territory and Municipal Services
|
1 Municipal Services
2 Enterprise Services
|
|
Shared Services Centre
|
1 InTACT
2 Procurement Support Services
3 Human Resources Services
4 Finance Services
|
|
Treasury
|
1 Financial and Economic Management
|
|
Home Loan Portfolio
|
1 Home Loan Portfolio
|
|
Superannuation Provision Account
|
1 Superannuation Provision Account
|
|
Territory Banking Account
|
1 Territory Banking Account
|
|
ACT Health
|
1 Health and Community Care
|
|
Disability, Housing and Community Services
|
1 Disability and Therapy Services
2 Early Intervention
3 Community Development and Policy
4 Children, Youth and Family Services
|
|
Housing ACT
|
1 Social Housing Services
|
|
Justice and Community Safety
|
1 Justice Services
2 Corrective Services
3 Courts and Tribunal
4 Emergency Services
|
|
Environment, Climate Change, Energy and
Water
|
1 Environment, Climate Change, Energy and
Water
|
|
Education and Training
|
1 Public School Education
2 Non Government Education
3 Vocational Education and Training
4 Early Learning and Development
|
|
ACT Planning and Land Authority
|
1 ACT Planning and Land Authority
|
|
ACT Gambling and Racing Commission
|
1 Gambling Regulation and Compliance
|
|
ACT Insurance Authority
|
1 ACT Insurance Authority
|
|
ACTEW Corporation
|
1 ACTEW Corporation
|
|
Canberra Institute of Technology
|
1 Canberra Institute of Technology
|
|
Cultural Facilities Corporation
|
1 Cultural Facilities Management
|
|
Independent Competition and Regulatory
Commission
|
1 Independent Competition and Regulatory
Commission
|
|
Legal Aid Commission (ACT)
|
1 Legal Aid Services
|
|
Public Trustee for the ACT
|
1 Public Trustee for the ACT
|
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