Australian Capital Territory Numbered Acts

SUPPLY ACT 1995-96 (NO. 11 OF 1995) - SCHEDULE

    SCHEDULE     Section 3

SUPPLY APPROPRIATIONS

PART I—SUMMARY

Administrative Units and Programs
		$
Legislative Assembly		2 390 000
Executive		570 000
Auditor-General		720 000
Chief Minister's Department		75 190 000
Department of Health and Community Care		148 390 000
Department of Business, the Arts, Sport and Tourism		5 430 000
Department of Urban Services		137 100 000
Attorney-General's Department		46 400 000
Emergency Services Bureau		7 940 000
Environment and Land Bureau		20 285 000
Bureau of Arts and Heritage		4 550 000
Planning Authority		2 255 000
Housing Bureau		20 585 000
Department of Education and Training		122 560 000
Bureau of Sport, Recreation and Racing		5 160 000
Children's and Youth Services Bureau		22 305 000
Canberra Institute of Technology		24 600 000
Advance to the Minister administering the Audit Act 1989		12 000 000
TOTAL		658 430 000

PART II—SERVICES

LEGISLATIVE ASSEMBLY

Program
	$
DIVISION 10—LEGISLATIVE ASSEMBLY
1.     Recurrent	2 390 000
Total:     Legislative Assembly	2 390 000
EXECUTIVE
Program
	$
DIVISION 20—EXECUTIVE
1.     Recurrent	570 000
Total:     Executive	570 000
AUDITOR-GENERAL
Program
	$
DIVISION 30—AUDITOR-GENERAL
1.     Recurrent	720 000
Total:     Auditor-General	720 000

CHIEF MINISTER'S DEPARTMENT

Administrative Unit
	$
DIVISION 40—CHIEF MINISTER'S
1.     Recurrent (including payments to the Superannuation Provision Trust Account and the ACT Borrowing and Investment Trust Account) (net appropriation—see section 6)	69 540 000
2.     Capital	5 560 000
Total:     Chief Minister's Department	75 190 000

DEPARTMENT OF HEALTH AND COMMUNITY CARE

Administrative Unit
	$
DIVISION 50—HEALTH AND COMMUNITY CARE
1.     Recurrent (net appropriation—see section 6)	146 790 000
2.     Capital	1 600 000
Total:     Department of Health and Community Care	148 390 000

DEPARTMENT OF BUSINESS, THE ARTS, SPORT AND TOURISM

Administrative Unit
	$
DIVISION 60—BUSINESS, THE ARTS, SPORT AND TOURISM
1.     Recurrent (including payments to the ACT Tourism Commission Trust Account, the National Industry Extension Service Trust Account, Jobskills Trust Account and Other Services Trust Account)	5 430 000
Total:     Department of Business, the Arts, Sport and Tourism	5 430 000

DEPARTMENT OF URBAN SERVICES

Administrative Unit
	$
DIVISION 70—URBAN SERVICES
1.     Recurrent (including payments to the ACT Transport Trust Account, the Floriade Trust Account and the Yarralumla Nursery Trust Account) (net appropriation—see section 6)	91 300 000
2.     Capital (including payments to the ACT Transport Trust Account)	45 800 000
Total:     Department of Urban Services	137 100 000

ATTORNEY-GENERAL'S DEPARTMENT

Administrative Unit
	$
DIVISION 80—ATTORNEY-GENERAL'S
1.     Recurrent	46 260 000
2.     Capital	140 000
Total:     Attorney-General's Department	46 400 000

EMERGENCY SERVICES BUREAU

Administrative Unit
	$
DIVISION 90—EMERGENCY SERVICES
1.     Recurrent	7 580 000
2.     Capital	360 000
Total:     Emergency Services Bureau	7 940 000

ENVIRONMENT AND LAND BUREAU

Program
	$
DIVISION 100—ENVIRONMENT AND LAND
1.     Recurrent (net appropriation—see section 6)	18 955 000
2.     Capital	1 330 000
Total:     Environment and Land Bureau	20 285 000

BUREAU OF ARTS AND HERITAGE

Program
	$
DIVISION 110—ARTS AND HERITAGE
1.     Recurrent	4 500 000
2.     Capital	50 000
Total:     Bureau of Arts and Heritage	4 550 000

PLANNING AUTHORITY

Program
	$
DIVISION 120—PLANNING AUTHORITY
1.     Recurrent (including payments to the ACT and Sub-Region Planning Trust Account)	2 255 000
Total:     Planning Authority	2 255 000

HOUSING BUREAU

Administrative Unit
	$
DIVISION 130—HOUSING
1.     Recurrent (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)	4 351 000
2.     Capital (including payments to the Housing Rental Trust Account)	16 234 000
Total:     Housing Bureau	20 585 000

DEPARTMENT OF EDUCATION AND TRAINING

Administrative Unit
	$
DIVISION 140—EDUCATION AND TRAINING
1.     Recurrent	121 500 000
2.     Capital	1 060 000
Total:     Department of Education and Training	122 560 000
BUREAU OF SPORT, RECREATION AND RACING
Administrative Unit
	$
DIVISION 150—SPORT, RECREATION AND RACING
1.     Recurrent (including payment to the Bruce Stadium Trust Account) (net appropriation—see section 6)	5 160 000
Total:     Bureau of Sport, Recreation and Racing	5 160 000
CHILDREN'S AND YOUTH SERVICES BUREAU
Administrative Unit
	$
DIVISION 160—CHILDREN'S AND YOUTH SERVICES
1.     Recurrent	22 255 000
2.     Capital	50 000
Total:     Children's and Youth Services Bureau	22 305 000
CANBERRA INSTITUTE OF TECHNOLOGY
Program
	$
DIVISION 170—CANBERRA INSTITUTE OF TECHNOLOGY
1.     Recurrent	20 210 000
2.     Capital	4 390 000
Total:     Canberra Institute of Technology	24 600 000

ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989

Program
	$
DIVISION 180—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
Total:     Advance to the Minister administering the Audit Act 1989	12 000 000

[Presentation speech made in Assembly on 1 June 1995]

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