Australian Capital Territory Numbered Acts

APPROPRIATION ACT 1995-96 (NO. 44 OF 1995) - SCHEDULE

    SCHEDULE     Sections 4, 5, 6 and 10

APPROPRIATIONS

PART I—SUMMARY

Appropriation units	Supply Act	Appropriation Act
	$	$
Legislative Assembly	2 390 000	5 489 000
Executive	570 000	1 526 400
Auditor-General	720 000	841 600
Chief Minister's Department	75 190 000	99 449 500
Health and Community Care	148 390 000	301 652 500
Business and Regional Development	3 801 000	11 238 300
Canberra Tourism	1 629 000	4 899 600
Urban Services	106 203 000	242 847 300
Public Transport	30 897 000	41 373 400
Attorney-General's	25 300 000	52 944 000
Maintenance of Law and Order	21 100 000	51 545 000
Emergency Services	7 940 000	17 314 300
Environment and Land	20 285 000	41 377 800
Arts and Heritage	4 550 000	9 735 400
Planning Authority	2 255 000	6 158 700
Housing	20 585 000	41 003 600
Sport, Recreation and Racing	5 160 000	14 480 500
Government Schooling	92 440 000	206 624 000
Non-Government Schooling	29 050 000	65 740 600
Training	1 070 000	7 509 400
Children's, Family and Youth Services	22 305 000	45 512 200
Canberra Institute of Technology	24 600 000	59 405 700
Kingston Foreshores		737 300
Health Promotion Fund		2 284 800
Advance to the Minister administering the Audit Act 1989	12 000 000	12 000 000
TOTAL APPROPRIATIONS	658 430 000	1 343 690 900

PART II—DETAILED APPROPRIATIONS

LEGISLATIVE ASSEMBLY

Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 10—LEGISLATIVE ASSEMBLY
1.     Recurrent	2 390 000	5 489 000
Total: Legislative Assembly	2 390 000	5 489 000
EXECUTIVE
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 20—EXECUTIVE
1.     Recurrent	570 000	1 526 400
Total: Executive	570 000	1 526 400
AUDITOR GENERAL
Appropriation Unit	Supply Act	Appropriation Act
	$	$
DIVISION 30—AUDITOR GENERAL
1.     Recurrent	720 000	841 600
Total: Auditor General	720 000	841 600
CHIEF MINISTER'S DEPARTMENT
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 40—CHIEF MINISTER'S DEPARTMENT
1.     Recurrent (including payments to the Superannuation Provision Trust Account and the ACT Borrowing and Investment Trust Account) (net appropriation—see section 10)	69 540 000	94 167 000
2.     Capital	5 650 000	5 282 500
Total: Chief Minister's Department	75 190 000	99 449 500

DEPARTMENT OF HEALTH AND COMMUNITY CARE

Appropriation unit	Supply Act	Appropriation Act
	$		$
DIVISION 50—HEALTH AND COMMUNITY CARE
1.     Recurrent (net appropriation—see section 10)	146 790 000		297 038 700
2.     Capital	1 600 000		4 613 800
Total: Health and Community Care	148 390 000		301 652 500
DIVISION 240—HEALTH PROMOTION FUND
1.     Recurrent			2 284 800
Total: Health Promotion Fund			2 284 800
Total: Department of Health and Community Care	148 390 000		303 937 300

DEPARTMENT OF BUSINESS, THE ARTS, SPORT AND TOURISM
Appropriation unit	Supply Act		Appropriation Act
	$		$
DIVISION 60—BUSINESS AND REGIONAL DEVELOPMENT
1.     Recurrent (including payments to the National Industry Extension Service Trust Account)	3 801 000		11 238 300
Total: Business and Regional Development	3 801 000		11 238 300
DIVISION 70—CANBERRA TOURISM
1.     Recurrent (including payments to the ACT Tourism Commission Trust Account)	1 629 000		4 899 600
Total: Canberra Tourism	1 629 000		4 899 600
DIVISION 140—ARTS AND HERITAGE
1.     Recurrent	4 500 000		9 573 300
2.     Capital	50 000		162 100
Total: Arts and Heritage	4 550 000		9 735 400
DIVISION 170—SPORT, RECREATION AND RACING
1.     Recurrent (including payments to the Bruce Stadium Trust Account and the ACT Academy of Sport Trust Account)	5 160 000		12 980 500
2.     Capital			1 500 000
Total: Sport, Recreation and Racing	5 160 000		14 480 500
DIVISION 230—KINGSTON FORESHORES
1.     Recurrent			737 300
Total: Kingston Foreshores			737 300
Total: Department of Business, the Arts, Sport and Tourism	20 570 000		41 091 100

DEPARTMENT OF URBAN SERVICES
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 80—URBAN SERVICES
1.     Recurrent (including payments to the Floriade Trust Account and the Yarralumla Nursery Trust Account) (net appropriation—see section 10)	62 503 000	128 062 100
2.     Capital	43 700 000	114 785 200
Total: Urban Services	106 203 000	242 847 300
DIVISION 90—PUBLIC TRANSPORT
1.     Recurrent (including payments to the ACT Transport Trust Account)	28 797 000	33 966 500
2.     Capital (including payments to the ACT Transport Trust Account)	2 100 000	7 406 900
Total: Public Transport	30 897 000	41 373 400
DIVISION 120—EMERGENCY SERVICES
1. Recurrent	7 580 000	16 069 300
2. Capital	360 000	1 245 000
Total: Emergency Services	7 940 000	17 314 300
DIVISION 130—ENVIRONMENT AND LAND
1. Recurrent (net appropriation—see section 10)	18 955 000	39 292 800
2. Capital	1 330 000	2 085 000
Total: Environment and Land	20 285 000	41 377 800
Total: Department of Urban Services	165 325 000	342 912 800

ATTORNEY-GENERAL'S DEPARTMENT

Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 100—ATTORNEY-GENERAL'S
1.     Recurrent	25 160 000	49 881 300
2.     Capital	140 000	3 062 700
Total: Attorney-General's	25 300 000	52 944 000
DIVISION 110—MAINTENANCE OF LAW AND ORDER
1.     Recurrent	21 100 000	51 545 000
Total: Maintenance of Law and Order	21 000 000	51 545 000
Total: Attorney-General's Department	46 400 000	104 489 000

PLANNING AUTHORITY

Appropriation unit	Supply Act	Appropriation Act
DIVISION 150—PLANNING AUTHORITY	$	$
1.     Recurrent (including payments to the ACT and Sub-Region Planning Trust)	2 255 000	6 158 700
Total: Planning Authority	2 255 000	6 158 700
HOUSING BUREAU
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 160—HOUSING
1.     Recurrent (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)	4 351 000	9 236 600
2.     Capital (including payments to the Housing Rental Trust Account)	16 234 000	31 767 000
Total: Housing Bureau	20 585 000	41 003 600

DEPARTMENT OF EDUCATION AND TRAINING
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 180—GOVERNMENT SCHOOLING
1.     Recurrent	92 440 000	206 624 000
Total: Government Schooling	92 440 000	206 624 000
DIVISION 190—NON-GOVERNMENT SCHOOLING
1.     Recurrent	27 990 000	63 119 200
2.     Capital	1 060 000	2 621 400
Total: Non-Government Schooling	29 050 000	65 740 600
DIVISION 200—TRAINING
1.     Recurrent	1 070 000	7 339 400
2.     Capital		170 000
Total: Training	1 070 000	7 509 400
DIVISION 210—CHILDREN'S, FAMILY AND YOUTH SERVICES
1.     Recurrent	22 255 000	45 412 200
2.     Capital	50 000	100 000
Total: Children's, Family and Youth Services	22 305 000	45 512 200
Total:     Department of Education and Training	144 865 000	325 386 200
CANBERRA INSTITUTE OF TECHNOLOGY
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY
1.     Recurrent	20 210 000	48 879 700
2.     Capital	4 390 000	10 526 000
Total: Canberra Institute of Technology	24 600 000	59 405 700

ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989
Appropriation unit	Supply Act	Appropriation Act
	$	$
DIVISION 250—TREASURER'S ADVANCE 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)	12 000 000	12 000 000
Total: Advance to the Minister administering the Audit Act 1989	12 000 000	12 000 000

[Presentation speech made in Assembly on 19 September 1995]

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