Australian Capital Territory Numbered Acts Australian Capital Territory Numbered ActsSCHEDULE Section 3
Program | |
| | $ |
| ACT Legislative Assembly | 1 880 100 |
Chief Minister's Department | |
| - ACT Corporate Management - Economic Development - Audit Services | 7 428 200 |
| ACT Treasury | |
| - ACT Financial Management | 29 434 700 |
| Department of the Environment, Land and Planning | |
| - Environment and Conservation - Territory Planning - Land - Culture and Heritage | 15 248 000 |
Office of Sport and Recreation | |
| - Sport and Recreation | 4 931 300 |
| Attorney-General's Department | |
| - Legal Services to Government - Community Legal Services - Administration of Justice - Maintenance of Law and Order - Housing and Community Services | 6 620 000 |
| Department of Urban Services | |
| - Public Transport - City Services - Fire and Emergency Services - Public Works and Services - Corporate Development for the Department of Urban Services - Government Corporate Services | 33 427 000 |
| Department of Education and Training | |
| - Canberra Institute of Technology - Government Schooling - Non-Government Schooling - Higher Education and Training | 28 476 100 |
|
Department of Health | |
| - Health | 123 141 900 |
| Advance to the Minister Administering the Audit Act 1989 | |
| - Treasurer's Advance | 12 000 000 |
| TOTAL | 643 367 300 |
ACT LEGISLATIVE ASSEMBLY
Program | |
| | $ |
| DIVISION 10—ACT LEGISLATIVE ASSEMBLY | |
| 1. Recurrent | 1 880 100 |
| Total: ACT Legislative Assembly | 1 880 100 |
| CHIEF MINISTER'S DEPARTMENT | |
| Program | |
| | $ |
| DIVISION 20—ACT CORPORATE MANAGEMENT | |
| 1. Recurrent (net appropriation—see section 6) | 7 428 200 |
| Total: ACT Corporate Management | 7 428 200 |
| DIVISION 30—ECONOMIC DEVELOPMENT | |
| 1. Recurrent (including payments to the ACT Tourism Commission Trust Account, National Industry Extension Service Trust Account, Jobskills Trust Account and Other Services Trust Account) |
|
| Total: Economic Development | 4 335 000 |
| DIVISION 40—AUDIT SERVICES | |
| 1. Recurrent | 888 400 |
| Total: Audit Services | 888 400 |
| Total: Chief Minister's Department | 12 651 600 |
ACT TREASURY
Program
$
DIVISION 50—ACT FINANCIAL MANAGEMENT
1. Recurrent (including payments to the Superannuation Provision Trust Account and the ACT Borrowings and Investment Trust Account)
29 284
700
2. Capital
150 000
Total: ACT Financial Management
29 434 700
Total: ACT Treasury
29 434 700
DEPARTMENT OF THE ENVIRONMENT, LAND AND PLANNING
Program
$
DIVISION 60—ENVIRONMENT AND CONSERVATION
1. Recurrent
(including payments to the Floriade Trust Account and the Yarralumla Nursery
Trust Account)
(net appropriation—see section 6)
15 248 000
Total: Environment and Conservation
15 248 000
DIVISION 70—TERRITORY PLANNING
1. Recurrent (including payments to the ACT and Sub-Region Planning Trust Account)
2 560 800
Total: Territory Planning
2 560 800
DIVISION 80—LAND
1. Recurrent (net appropriation—see section 6)
6 991 600
2. Capital
400 000
Total: Land
7 391 600
DIVISION 90—CULTURE AND HERITAGE
1. Recurrent
4 904 400
2. Capital
359 800
Total: Culture and Heritage
5 264 200
Total: Department of the Environment, Land and Planning
30 464 600
OFFICE OF SPORT AND RECREATION
Program
$
DIVISION 100—SPORT AND RECREATION
1. Recurrent (including payments to the Bruce Stadium Trust Account) (net appropriation—see section 6)
4 931 300
Total: Sport and Recreation
4 931 300
Total: Office of Sport and Recreation
4 931 300
ATTORNEY-GENERAL'S DEPARTMENT
Program
$
DIVISION 110—LEGAL SERVICES TO GOVERNMENT
1. Recurrent
6 520 000
2. Capital
100 000
Total: Legal Services to Government
6 620 000
DIVISION 120—COMMUNITY LEGAL SERVICES
1. Recurrent
3 425 000
Total: Community Legal Services
3 425 000
DIVISION 130—ADMINISTRATION OF JUSTICE
1. Recurrent
4 400 000
Total: Administration of Justice
4 400 000
DIVISION 140—MAINTENANCE OF LAW AND ORDER
1. Recurrent
25 800 000
Total: Maintenance of Law and Order
25 800 000
DIVISION 150—HOUSING AND COMMUNITY SERVICES
1. Recurrent (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)
34 569 800
2. Capital (including payments to the Housing Rental Trust Account)
10 836 900
Total: Housing and Community Services
45 406 700
Total: Attorney-General's Department
85 651 700
DEPARTMENT OF URBAN SERVICES
Program
$
DIVISION 160—PUBLIC TRANSPORT
1. Recurrent (including payments to the ACT Transport Trust Account)
25 527 000
2. Capital (including payments to the ACT Transport Trust Account)
7 900 000
Total: Public Transport
33 427 000
DIVISION 170—CITY SERVICES
1. Recurrent
33 216 300
Total: City Services
33 216 300
DIVISION 180—FIRE AND EMERGENCY SERVICES
1. Recurrent
5 672 400
2. Capital
184 000
Total: Fire and Emergency Services
5 856 400
DIVISION 190—PUBLIC WORKS AND SERVICES
1. Recurrent (including payments to the ACT Fleet Trust Account) (net appropriation—see section 6)
5 217 600
2. Capital (net appropriation—see section 6)
70 000 000
Total: Public Works and Services
75 217 600
DIVISION 200—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES
1. Recurrent
1 308 100
2. Capital
5 850 000
Total: Corporate Development for the Department of Urban Services
7 158 100
DIVISION 210—GOVERNMENT CORPORATE SERVICES
1. Recurrent (including payments to the Jobskills Trust Account) (net appropriation—see section 6)
20 975 000
2. Capital
2 371 000
Total: Government Corporate Services
23 346 000
Total: Department of Urban Services
178 221 400
DEPARTMENT OF EDUCATION AND TRAINING
Program
$
DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY
1. Recurrent
21 976 100
2. Capital
6 500 000
Total: Canberra Institute of Technology
28 476 100
DIVISION 230—GOVERNMENT SCHOOLING
1. Recurrent
101 330 700
Total: Government Schooling
101 330 700
DIVISION 240—NON-GOVERNMENT SCHOOLING
1. Recurrent
29 963 400
2. Capital
3 602 300
Total: Non-Government Schooling
33 565 700
DIVISION 250—HIGHER EDUCATION AND TRAINING
1. Recurrent
1 617 500
Total: Higher Education and Training
1 617 500
Total: Department of Education and Training
164 990 000
DEPARTMENT OF HEALTH
Program
$
DIVISION 260—HEALTH
1. Recurrent
122 341 900
2. Capital
800 000
Total: Health
123 141 900
Total: Department of Health
123 141 900
ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989
Program
$
DIVISION 270—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
[Presentation speech made in Assembly on 20 May 1993]
© Australian Capital Territory 2003