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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 |
5 878 000 |
212 000 |
4 974 000 |
11 064 000 |
Part 1.2
ACT Executive |
ACT Executive |
|
|
5 582 000 |
5 582 000 |
Part
1.3
Auditor-General |
Auditor-General |
2 072 000 |
|
|
2 072 000 |
Part 1.4
Chief Minister’s Department |
Chief Minister’s Department |
50 148 000 |
15 544 000 |
|
65 692 000 |
Part 1.5
Department of Treasury |
Treasury |
49 623 000 |
34 450 000 |
37 041 000 |
121 114 000 |
Part 1.6
Territory Banking Account |
Territory Banking Account |
|
214 000 |
12 860 000 |
13 074 000 |
Part 1.7
Home Loan Portfolio |
Home Loan Portfolio |
|
|
|
|
Part 1.8
Shared Services Centre |
Shared Services |
5 666 000 |
6 437 000 |
|
12 103 000 |
Part 1.9
Superannuation Provision Account |
Superannuation Provision Account |
|
133 763 000 |
7 736 000 |
141 499 000 |
Part 1.10
ACT Health |
ACT Health |
693 502 000 |
91 183 000 |
5 395 000 |
790 080 000 |
Part 1.11
Department of Territory and Municipal Services |
Territory and Municipal Services |
306 295 000 |
172 297 000 |
1 762 000 |
480 354 000 |
Part 1.12
ACT Planning and Land Authority |
ACT Planning and Land Authority |
36 835 000 |
9 386 000 |
|
46 221 000 |
Part 1.13
Department of Disability, Housing and Community Services |
Disability, Housing and Community Services |
188 517 000 |
15 223 000 |
32 554 000 |
236 294 000 |
Part 1.14
Housing ACT |
Housing Services |
23 395 000 |
14 430 000 |
|
37 825 000 |
Part 1.15
Department of Justice and Community Safety |
Justice and Community Safety |
183 479 000 |
53 479 000 |
127 664 000 |
364 622 000 |
Part 1.16
Department of Education and Training |
Education and Training |
436 384 000 |
140 307 000 |
185 031 000 |
761 722 000 |
Part 1.17
Canberra Institute of Technology |
Canberra Institute of Technology |
64 195 000 |
11 891 000 |
|
76 086 000 |
Part 1.18
Exhibition Park Corporation |
Exhibition Park Corporation |
541 000 |
3 176 000 |
|
3 717 000 |
Part 1.19
Legal Aid Commission (A.C.T.) |
Legal Aid Commission (A.C.T.) |
3 519 000 |
194 000 |
|
3 713 000 |
Part 1.20
Public Trustee for the ACT |
Public Trustee for the ACT |
643 000 |
|
|
643 000 |
Part 1.21
ACTEW Corporation Ltd |
ACTEW Corporation |
9 817 000 |
|
|
9 817 000 |
Part 1.22
Cultural Facilities Corporation |
Cultural Facilities Corporation |
7 105 000 |
1 164 000 |
|
8 269 000 |
Part 1.23
ACT Gambling and Racing Commission |
ACT Gambling and Racing Commission |
4 230 000 |
1 875 000 |
|
6 105 000 |
Part 1.24
ACT Insurance Authority |
ACT Insurance Authority |
|
10 000 000 |
|
10 000 000 |
Part 1.25
Independent Competition and Regulatory Commission |
Independent Competition and Regulatory Commission |
471 000 |
|
|
471 000 |
Total appropriated to agencies
|
|
2 072 315 000 |
715 225 000 |
420 599 000 |
3 208 139 000 |
Part 1.26
Treasurer’s Advance |
Treasurer’s Advance |
|
|
|
32 000 000 |
Total appropriations
|
|
2 072 315 000 |
715 225 000 |
420 599 000 |
3 240 139 000 |
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
|
Treasury
|
1 Financial and Economic Management
|
Territory Banking Account
|
1 Territory Banking Account
|
Home Loan Portfolio
|
1 Home Loan Portfolio
|
Shared Services
|
1 InTACT
2 Procurement Support Services
3 Human Resources Services
4 Finance Services
|
Superannuation Provision Account
|
1 Superannuation Provision Account
|
ACT Health
|
1 Health and Community Care
|
Territory and Municipal Services
|
1 Municipal Services
2 Enterprise Services
|
ACT Planning and Land Authority
|
1 ACT Planning and Land Authority
|
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 Services
|
1 Social Housing Services
|
Justice and Community Safety
|
1 Justice Services
2 Corrective Services
3 Courts and Tribunals
4 Emergency Services
|
Education and Training
|
1 Public School Education
2 Non-Government Education
3 Vocational Education and Training
4 Early Learning and Development
|
Canberra Institute of Technology
|
1 Canberra Institute of Technology
|
Legal Aid Commission (A.C.T.)
|
1 Legal Aid Services
|
Cultural Facilities Corporation
|
1 Cultural Facilities Management
|
ACT Gambling and Racing Commission
|
1 Gambling Regulation and Compliance
|
ACT Insurance Authority
|
1 ACT Insurance Authority
|
Independent Competition and Regulatory
Commission
|
1 Independent Competition and Regulatory
Commission
|
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