Australian Capital Territory Numbered Acts Australian Capital Territory Numbered Acts(see s 6 )
column 1 department | 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 | 4 607 000 | 436 000 |
3 803 000 | 8 846 000 |
| Part 1.2 ACT Executive | ACT Executive | | |
4 071 000 | 4 071 000 |
| Part 1.3 Auditor-General | Auditor-General |
961 000 | | | 961 000 |
| Part 1.4 Chief Minister's Department | Chief Minister's | 60 220 000 | 7 838 000 | 3 000 000 | 71 058 000 |
| Part 1.5 ACT Workcover | ACT Workcover | 5 280 000 | 164 000 | | 5 444 000 |
Part 1.6 Department of Treasury | Treasury | 29 351 000 | 4 861 000 |
40 046 000 | 74 258 000 |
| Part 1.7 Central Financing Unit | Central Financing Unit | | | 10 857 000 | 10 857 000 |
| Part 1.8 Home Loan Portfolio | Home Loan Portfolio | ||||
| Part 1.9 InTACT | InTACT | 6 271 000 | 5 920 000 | | 12 191 000 |
| Part 1.10 Superannuation Unit |
Superannuation Unit | | 68 800 000 | 43 968 000 | 112 768 000 |
| Part 1.11 Department of Health and Community Care | Health and Community Care |
429 099 000 | 25 432 000 | 8 436 000 | 462 967 000 |
| Part 1.12 Department of Urban Services | Urban Services | 229 807 000 | 83 084 000 | 44 664 000 | 357 555 000 |
| Part 1.13 ACT Forests | ACT Forests | | | |
Part 1.14 Department of Disability, Housing and Community Services |
Disability, Housing, and Community Services | 71 429 000 | 1 425 000 |
21 668 000 | 94 522 000 |
Part 1.15 Housing Services | Housing Services | 32 895 000 | 4 400 000 | 37 295 000 | |
| Part 1.16 Department of Justice and Community Safety |
Justice and Community Safety | 110 852 000 | 20 373 000 | 90 687 000 |
221 912 000 |
| Part 1.17 Department of Education, Youth and Family Services | Education, Youth and Family Services | 422 138 000 | 56 936 000 | 127 001 000 | 606 075 000 |
| Total appropriated to departments |
| 1 402 910 000 | 279 669 000 | 398 201 000 | 2 080 780 000 |
|
Part 1.18 Treasurer's advance | | | | | 20 800 000 |
| Total appropriations | | 1 402 910 000 | 279 669 000 | 398 201 000 | 2 101 580 000 |