Australian Capital Territory Numbered Acts

APPROPRIATION ACT 1998-99 (NO. 33 OF 1998) - SCHEDULE 1

    SCHEDULE 1     Section 5

    APPROPRIATIONS

1		2		3	4	5	6
Department		Appropriation unit		Net cost of outputs $	Capital injection $	Payments on behalf of Territory $	Total $
Part 1 Legislative Assembly Secretariat		Legislative Assembly Secretariat		3,510,000		2,780,000	6,290,000
Part 2 Auditor-General		Auditor-General		886,000			886,000
Part 3 Chief Minister's Department		Chief Minister's		60,189,000	12,237,000	18,287,000	90,713,000
Part 4 ACT Executive		ACT Executive				2,572,000	2,572,000
Part 5 Office of Asset Management		Government Asset Management		1,625,000	15,176,000		16,801,000
Part 6 Central Financing Unit		Central Financing Unit			1,577,000	20,985,000	22,562,000
Part 7 Superannuation and Insurance Provision Unit		Superannuation and Insurance Provision Unit				20,063,000	20,063,000
Part 8 Department of Health and Community Care		Health and Community Care		303,639,000	30,617,000	8,573,000	342,829,000
Part 9 Department of Urban Services		Urban Services		218,808,000	49,228,000	790,000	268,826,000
Part 10 InTACT		The InTACT Group			80,000,000		80,000,000
Part 11 ACT Housing		ACT Housing		0	0	0	0
Part 12 ACTION	ACTION				4,280,000		4,280,000
Part 13 ACT Forests	ACT Forests				840,000		840,000
Part 14 Department of Justice and Community Safety	Justice and Community Safety		78,094,000		2,116,000	64,148,000	144,358,000
Part 15 Department of Education and Community Services	Education and Community Services		374,256,000		41,098,000	98,056,000	513,410,000
Total appropriated to departments			1,041,007,000		237,169,000	236,254,000	1,514,430,000
Part 16 Treasurer's advance							15,100,000
Total appropriations			1,041,007,000		237,169,000	236,254,000	1,529,530,000