Australian Capital Territory Numbered Acts

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APPROPRIATION ACT 2019-2020 (NO. 24 OF 2019) - SCHEDULE 1

Schedule 1     Appropriations

(see s 6)

column 1
territory entity

column 2
net controlled recurrent payments

column 3
capital injection

column 4
payments on behalf of Territory

column 5
total


$

$

$

$

Part 1.1
ACT Local Hospital Network

771 178 000



771 178 000

Part 1.2
ACT Health Directorate

229 341 000

83 368 000

12 182 000

324 891 000

Part 1.3
Canberra Health Services


69 965 000


69 965 000

Part 1.4
Education Directorate

760 057 000

92 204 000

316 403 000

1 168 664 000

Part 1.5
Transport Canberra and City Services Directorate

406 466 000

275 558 000


682 024 000

Part 1.6
Chief Minister, Treasury and Economic Development Directorate

378 821 000

155 964 000

72 309 000

607 094 000

Part 1.7
Justice and Community Safety Directorate

340 481 000

37 062 000

189 329 000

566 872 000

Part 1.8
Community Services Directorate

186 474 000

2 898 000

157 864 000

347 236 000

Part 1.9
Superannuation Provision Account


289 811 000


289 811 000

Part 1.10
Environment, Planning and Sustainable Development Directorate

150 757 000

57 484 000

2 580 000

210 821 000

Part 1.11
Housing ACT

51 345 000

44 652 000


95 997 000

Part 1.12
Canberra Institute of Technology

75 067 000

7 407 000


82 474 000

Part 1.13
City Renewal Authority

11 711 000

24 144 000


35 855 000

Part 1.14
Legal Aid Commission (ACT)

13 069 000

80 000


13 149 000

Part 1.15
ICON Water Limited

12 586 000



12 586 000

Part 1.16
ACT Executive



12 215 000

12 215 000

Part 1.17
Cultural Facilities Corporation

9 162 000

2 552 000


11 714 000

Part 1.18
ACT Gambling and Racing Commission

5 167 000



5 167 000

Part 1.19
Public Trustee and Guardian

2 266 000



2 266 000

Part 1.20
Independent Competition and Regulatory Commission

545 000



545 000

Total appropriated to territory entities

3 404 493 000

1 143 149 000

762 882 000

5 310 524 000

Part 1.21
Treasurer's Advance




53 400 000

Part 1.22

Capital Works Reserve


140 000 000


140 000 000

Total appropriations

3 404 493 000

1 283 149 000

762 882 000

5 503 924 000



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