Australian Capital Territory Repealed Acts

This legislation has been repealed.

APPROPRIATION ACT 1992-93 - SCHEDULE

    SCHEDULE     Sections 3, 4, 5 and 8

APPROPRIATIONS
PART I—SUMMARY

Program	Supply Act	Appropriation Act
	$	$
ACT Legislative Assembly	1 680 300	3 714 600
Chief Minister's Department
—     ACT Corporate Management     —     Economic Development     —     Audit Services	6 959 400 3 927 400 662 500	14 705 100 10 870 200 1 507 900
ACT Treasury
—     ACT Financial Management	31 410 700	88 290 600
Department of the Environment, Land and Planning
—     Environment and Conservation     —     Territory Planning     —     Land     —     The Arts	15 479 400 2 047 000 7 130 400 4 367 900	32 557 700 5 301 800 14 944 400 9 868 400
Office of Sport and Recreation
—     Sport and Recreation	3 507 400	10 390 100
Attorney-General's Department
—     Legal Services to Government     —     Community Legal Services     —     Administration of Justice     —     Maintenance of Law and Order     —     Housing and Community Services	5 711 200 3 293 300 4 332 600 24 692 000 45 541 000	11 762 900 7 338 000 9 880 200 53 044 500 91 065 600
Department of Urban Services
—     Public Transport     —     City Services     —     Fire and Emergency Services     —     Government Corporate Services     —     Public Works and Services     —     Corporate Development for the Department of Urban Services	31 197 300 37 965 800 6 466 800 23 663 300 101 132 800 1 242 000	65 983 300 90 681 900 11 306 200 55 956 300 166 749 500 2 866 300
Department of Education and Training
—     Technical and Further Education     —     Government Schooling     —     Non-Government Schooling     —     Higher Education and Training	19 222 000 94 800 000 29 047 000 776 300	47 233 600 188 345 000 56 274 700 1 877 900
Department of Health
—     Health	105 427 000	230 730 600
Advance to the Minister administering the Audit Act 1989
—     Treasurer's Advance	8 000 000	12 000 000
TOTAL	619 682 800	1 295 247 300

PART II—DETAILED APPROPRIATIONS

ACT LEGISLATIVE ASSEMBLY

Program	Supply Act	Appropriation Act
	$	$
DIVISION 10—ACT LEGISLATIVE ASSEMBLY
1.     Recurrent     01.     Running Costs		3 714 600
Total: ACT Legislative Assembly	1 680 300	3 714 600
CHIEF MINISTER'S DEPARTMENT
Program	Supply Act	Appropriation Act
	$	$
DIVISION 20—ACT CORPORATE MANAGEMENT
1.     Recurrent     01.     Running Costs (including payments to Services to External Clients Trust Account)         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 8)		12 796 900 1 904 200 4 000
Total: ACT Corporate Management	6 959 400	14 705 100
DIVISION 30—ECONOMIC DEVELOPMENT
1.     Recurrent     01.     Running Costs (including payments to the ACT Tourism Commission Trust Account, National Industry Extension Service Trust Account, Jobskills Trust Account and Other Services Trust Account)         02.     Other Services Costs		9 755 600 1 114 600
Total: Economic Development	3 927 400	10 870 200
DIVISION 40—AUDIT SERVICES
1.     Recurrent     01.     Running Costs		1 507 900
Total: Audit Services	662 500	1 507 900
Total: Chief Minister's Department	11 549 300	27 083 200
ACT TREASURY

Program	Supply Act	Appropriation Act
	$	$
DIVISION 50—ACT FINANCIAL MANAGEMENT
1.     Recurrent     01.     Running Costs (including payments to the Superannuation Provision Trust Account and ACT Borrowings and Investment Trust Account)         02.     Other Services Costs		44 332 200 43 329 000
		87 661 200
2.     Capital     01.     Capital Costs		629 400
Total: ACT Financial Management	31 410 700	88 290 600
Total: ACT Treasury	31 410 700	88 290 600
DEPARTMENT OF ENVIRONMENT, LAND AND PLANNING
Program	Supply Act	Appropriation Act
	$	$
DIVISION 60—ENVIRONMENT AND CONSERVATION
1.     Recurrent     01.     Running Costs (including payments to the Floriade Trust Account, Yarralumla Nursery Trust Account and Services to External Clients Trust Account)         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 8)		30 974 300 521 100 316 100
	14 453 700	31 811 500
2.     Capital     01.     Capital Costs		746 200
	1 025 700	746 200
Total: Environment and Conservation	15 479 400	32 557 700
DIVISION 70—TERRITORY PLANNING
1.     Recurrent     01.     Running Costs		5 301 800
Total: Territory Planning	2 047 000	5 301 800
DIVISION 80—LAND
1.     Recurrent     01.     Running Costs (including payments to the Services to External Clients Trust Account)         02.     Agency Services (net appropriation—see section 8)		13 915 300 119 100
	6 220 400	14 034 400
2.     Capital     01.     Capital Costs		910 000
	910 000	910 000
Total: Land	7 130 400	14 944 400
DIVISION 90—THE ARTS
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		1 813 200 7 499 200
	3 811 900	9 312 400
2.     Capital     01.     Capital Costs	556 000	556 000
Total:     The Arts	4 367 900	9 868 400
Total:     Department of the Enviornment, Land and Planning	29 024 700	62 672 300
OFFICE OF SPORT AND RECREATION
Program	Supply Act	Appropriation Act
	$	$
DIVISION 100—SPORT AND RECREATION
1.     Recurrent     01.     Running Costs (including payments to the Bruce Stadium Trust Account)         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 8)		8 021 900 2 087 200 1 000
	3 307 400	10 110 100
2.     Capital     01.     Capital Costs	200 000	280 000
Total: Sport and Recreation	3 507 400	10 390 100
Total: Office of Sport and Recreation	3 507 400	10 390 100

ATTORNEY-GENERAL'S DEPARTMENT
Program	Supply Act	Appropriation Act
	$	$
DIVISION 110—LEGAL SERVICES TO GOVERNMENT
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		9 426 400 1 861 500
	5 469 500	11 287 900
2.     Capital     01.     Capital Costs	241 700	475 000
Total: Legal Services to Government	5 711 200	11 762 900
DIVISION 120—COMMUNITY LEGAL SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Services to External Clients Trust Account)	3 175 300	7 220 000
2.     Capital     01.     Capital Costs	118 000	118 000
Total: Community Legal Services	3 293 300	7 338 000
DIVISION 130—ADMINISTRATION OF JUSTICE
1.     Recurrent     01.     Running Costs	4 332 600	9 880 200
Total: Administration of Justice	4 332 600	9 880 200
DIVISION 140—MAINTENANCE OF LAW AND ORDER
1.     Recurrent     01.     Running Costs	24 692 000	53 044 500
Total: Maintenance of Law and Order	24 692 000	53 044 500
DIVISION 150—HOUSING AND COMMUNITY SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Housing Assistance Fund Trust Account and Services to External Clients Trust Account)         02.     Other Services Costs		36 169 600 26 840 500
	33 263 700	63 010 100
2.     Capital     01.     Capital Costs		28 055 500
	12 277 300	28 055 500
Total:     Housing and Community Services	45 541 000	91 065 600
Total:     Attorney-General's Department	83 570 100	173 091 200
DEPARTMENT OF URBAN SERVICES

Program	Supply Act	Appropriation Act
	$	$
DIVISION 160—PUBLIC TRANSPORT
1.     Recurrent     01.     Running Costs (including payments to the ACT Transport Trust Account)	25 864 000	51 903 300
2.     Capital     01.     Capital Costs	5 333 300	14 080 000
Total: Public Transport	31 197 300	65 983 300
DIVISION 170—CITY SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Services to External Clients Trust Account)	37 555 800	90 186 900
2.     Capital     01.     Capital Costs	410 000	495 000
Total: City Services	37 965 800	90 681 900
DIVISION 180—FIRE AND EMERGENCY SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Services to External Clients Trust Account)	4 988 200	10 513 200
2.     Capital     01.     Capital Costs	1 478 600	793 000
Total: Fire and Emergency Services	6 466 800	11 306 200
DIVISION 190—GOVERNMENT CORPORATE SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Jobskills Trust Account and Services to External Clients Trust Account)         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 8)		20 567 000 26 046 600 1 582 500
	19 333 300	48 196 100
2.     Capital     01.     Capital Costs		7 760 200
	4 330 000	7 760 200
Total: Government Corporate Services	23 663 300	55 956 300
DIVISION 200—PUBLIC WORKS AND SERVICES
1.     Recurrent     01.     Running Costs (including payments to the ACT Fleet Trust Account and Services to External Clients Trust Account)         02.     Agency Services (net appropriation—see section 8)		11 209 500 4 314 000
	9 193 800	15 523 500
2.     Capital     01.     Capital Costs         02.     Agency Services (net appropriation—see section 8)		149 730 000 1 496 000
	91 939 000	151 226 000
Total: Public Works and Services	101 132 800	166 749 500
DIVISION 210—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES
1.     Recurrent     01.     Running Costs	1 242 000	2 866 300
Total:     Corporate Development for the Department of Urban Services	1 242 000	2 866 300
Total:     Department of Urban Services	201 668 000	393 543 500
DEPARTMENT OF EDUCATION AND TRAINING
Program	Supply Act	Appropriation Act
	$	$
DIVISION 220—TECHNICAL AND FURTHER EDUCATION
1.     Recurrent     01.     Running Costs	18 350 000	46 311 600
2.     Capital     01.     Capital Costs	872 000	922 000
Total: Technical and Further Education	19 222 000	47 233 600
DIVISION 230—GOVERNMENT SCHOOLING
1.     Recurrent     01.     Running Costs	94 800 000	188 345 000
Total: Government Schooling	94 800 000	188 345 000
DIVISION 240—NON-GOVERNMENT SCHOOLING
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		238 000 52 043 700
	25 947 000	52 281 700
2.     Capital     01.     Capital Costs	3 100 000	3 993 000
Total: Non-Government Schooling	29 047 000	56 274 700
DIVISION 250—HIGHER EDUCATION AND TRAINING
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		1 652 500 225 400
Total: Higher Education and Training	776 300	1 877 900
Total: Department of Education and Training	143 845 300	293 731 200
DEPARTMENT OF HEALTH
Program	Supply Act	Appropriation Act
	$	$
DIVISION 260—HEALTH
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		219 234 300 1 232 000
	101 427 000	220 466 300
2.     Capital     01.     Capital Costs	4 000 000	10 264 300
Total: Health	105 427 000	230 730 600
Total: Department of Health	105 427 000	230 730 600

ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989
Program	Supply Act	Appropriation Act
	$	$
DIVISION 270—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)	8 000 000	12 000 000

[Presentation speech made in Assembly on 15 September 1992]

© Australian Capital Territory 2003