Australian Capital Territory Repealed Acts

This legislation has been repealed.

APPROPRIATION ACT 1993-94 - SCHEDULE

    SCHEDULE     Sections 4, 5, 6 and 10

APPROPRIATIONS
PART I—SUMMARY

Program	Supply Act	Appropriation Act
	$	$
ACT Legislative Assembly	1 880 100	3 999 600
Chief Minister's Department
—     ACT Corporate Management     —     Economic Development     —     Audit Services	7 428 200 4 335 000 888 400	16 542 500 11 913 000 1 561 500
ACT Treasury
—     ACT Financial Management	29 434 700	95 205 200
Department of the Environment, Land and Planning
—     Environment and Conservation     —     Territory Planning     —     Land     —     Culture and Heritage	15 248 000 2 560 800 7 391 600 5 264 200	33 243 600 4 979 400 15 406 200 14 515 500
Office of Sport and Recreation
—     Sport and Recreation	4 931 300	12 019 700
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 3 425 000 4 400 000 25 800 000 45 406 700	16 979 100 7 078 200 10 184 800 53 009 600 100 212 400
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 33 216 300 5 856 400 75 217 600 7 158 100 23 346 000	63 581 900 72 848 700 12 723 100 137 089 300 8 919 500 53 390 800
Department of Education and Training
—     Canberra Institute of Technology     —     Government Schooling     —     Non-Government Schooling     —     Higher Education and Training	28 476 100 101 330 700 33 565 700 1 617 500	61 103 700 203 569 100 60 973 000 2 826 200
Department of Health
—     Health	123 141 900	267 863 200
Advance to the Minister administering the Audit Act 1989
—     Treasurer's Advance	12 000 000	12 000 000
TOTAL APPROPRIATIONS	643 367 300	1 353 738 800

PART II—DETAILED APPROPRIATIONS

ACT LEGISLATIVE ASSEMBLY

Program	Supply Act	Appropriation Act
	$	$
DIVISION 10—ACT LEGISLATIVE ASSEMBLY
1.     Recurrent     01.     Running Costs		3 999 600
Total: ACT Legislative Assembly	1 880 100	3 999 600
CHIEF MINISTER'S DEPARTMENT
Program	Supply Act	Appropriation Act
	$	$
DIVISION 20—ACT CORPORATE MANAGEMENT
1.     Recurrent     01.     Running Costs         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 10)		14 277 300 2 026 200 68 200
	7 428 200	16 371 700
2.     Capital     01.     Capital Costs		170 800
Total: ACT Corporate Management	7 428 200	16 542 500
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		10 425 400 1 487 600
Total: Economic Development	4 335 000	11 913 000
DIVISION 40—AUDIT SERVICES
1.     Recurrent     01.     Running Costs		1 561 500
Total: Audit Services	888 400	1 561 500
Total: Chief Minister's Department	12 651 600	30 017 000
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)         02.     Other Services Costs (including payments to the ACT Borrowing and Investment Trust Account)         03.     Agency Services (net appropriation—see section 10)		53 634 800 33 365 000 53 000
	29 284 700	87 052 800
2.     Capital     01.     Capital Costs (including payments to the ACT Borrowing and Investment Trust Account)	150 000	8 152 400
Total: ACT Financial Management	29 434 700	95 205 200
Total: ACT Treasury	29 434 700	95 205 200
DEPARTMENT OF THE 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 and the Yarralumla Nursery Trust Account)         02.     Other Services Costs         03.     Office of the Commissioner for the Environment         04.     Agency Services (net appropriation—see section 10)		31 911 500 259 100 178 100 151 900
	15 248 000	32 500 600
2.     Capital     01.     Capital Costs		743 000
Total: Environment and Conservation	15 248 000	33 243 600
DIVISION 70—TERRITORY PLANNING
1.     Recurrent     01.     Running Costs (including payments to the ACT and Sub-Region Planning Trust Account)		4 979 400
Total: Territory Planning	2 560 800	4 979 400
DIVISION 80—LAND
1.     Recurrent     01.     Running Costs         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 10)		14 873 900 53 900 78 400
	6 991 600	15 006 200
2.     Capital     01.     Capital Costs	400 000	400 000
Total: Land	7 391 600	15 406 200
DIVISION 90—CULTURE AND HERITAGE
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		3 384 700 7 950 800
	4 904 400	11 335 500
2.     Capital     01.     Capital Costs	359 800	3 180 000
Total: Culture and Heritage	5 264 200	14 515 500
Total: Department of the Environment, Land and Planning	30 464 600	68 144 700
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 and the Programs and Facilities Trust Account)         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 10)		9 426 200 1 892 500 1 000
	4 931 300	11 319 700
2.     Capital     01.     Capital Costs		700 000
Total: Sport and Recreation	4 931 300	12 019 700
Total: Office of Sport and Recreation	4 931 300	12 019 700

ATTORNEY-GENERAL'S DEPARTMENT
Program	Supply Act	Appropriation Act
	$	$
DIVISION 110—LEGAL SERVICES TO GOVERNMENT
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		11 406 600 5 170 000
	6 520 000	16 576 600
2.     Capital     01.     Capital Costs	100 000	402 500
Total: Legal Services to Government	6 620 000	16 979 100
DIVISION 120—COMMUNITY LEGAL SERVICES
1.     Recurrent     01.     Running Costs		7 078 200
Total: Community Legal Services	3 425 000	7 078 200
DIVISION 130—ADMINISTRATION OF JUSTICE
1.     Recurrent     01.     Running Costs		10 184 800
Total: Administration of Justice	4 400 000	10 184 800
DIVISION 140—MAINTENANCE OF LAW AND ORDER
1.     Recurrent     01.     Running Costs		53 009 600
Total: Maintenance of Law and Order	25 800 000	53 009 600
DIVISION 150—HOUSING AND COMMUNITY SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)         02.     Other Services Costs		38 765 600 31 438 800
	34 569 800	70 204 400
2.     Capital     01.     Capital Costs (including payments to the Housing Rental Trust Account)	10 836 900	30 008 000
Total: Housing and Community Services	45 406 700	100 212 400
Total: Attorney-General's Department	85 651 700	187 464 100
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)	25 527 000	44 622 000
2.     Capital     01.     Capital Costs (including payments to the ACT Transport Trust Account)	7 900 000	18 959 900
Total: Public Transport	33 427 000	63 581 900
DIVISION 170—CITY SERVICES
1.     Recurrent     01.     Running Costs	33 216 300	72 688 700
2.     Capital     01.     Capital Costs		160 000
Total: City Services	33 216 300	72 848 700
DIVISION 180—FIRE AND EMERGENCY SERVICES
1.     Recurrent     01.     Running Costs	5 672 400	11 516 900
2.     Capital     01.     Capital Costs	184 000	1 206 200
Total: Fire and Emergency Services	5 856 400	12 723 100
DIVISION 190—PUBLIC WORKS AND SERVICES
1.     Recurrent     01.     Running Costs         02.     Agency Services (net appropriation—see section 10)		11 133 300 4 317 000
	5 217 600	15 450 300
2.     Capital     01.     Capital Costs (including payments to the ACT Fleet Trust Account)         02.     Agency Services (net appropriation—see section 10)	70 000 000	121 182 000 457 000
Total: Public Works and Services	75 217 600	137 089 300
DIVISION 200—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		3 020 900 48 600
	1 308 100	3 069 500
2.     Capital     01.     Capital Costs	5 850 000	5 850 000
Total: Corporate Development for the Department of Urban Services	7 158 100	8 919 500
DIVISION 210—GOVERNMENT CORPORATE SERVICES
1.     Recurrent     01.     Running Costs (including payments to the Jobskills Trust Account)         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 10)		20 413 600 24 856 600 2 578 000
	20 975 000	47 848 200
2.     Capital     01.     Capital Costs	2 371 000	5 542 600
Total:     Government Corporate Services	23 346 000	53 390 800
Total:     Department of Urban Services	178 221 400	348 553 300
DEPARTMENT OF EDUCATION AND TRAINING
Program	Supply Act	Appropriation Act
	$	$
DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY
1.     Recurrent     01.     Running Costs	21 976 100	47 353 700
2.     Capital     01.     Capital Costs	6 500 000	13 750 000
Total: Canberra Institute of Technology	28 476 100	61 103 700
DIVISION 230—GOVERNMENT SCHOOLING
1.     Recurrent     01.     Running Costs		203 569 100
Total: Government Schooling	101 330 700	203 569 100
DIVISION 240—NON-GOVERNMENT SCHOOLING
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		233 500 55 105 000
	29 963 400	55 338 500
2.     Capital     01.     Capital Costs	3 602 300	5 634 500
Total: Non-Government Schooling	33 565 700	60 973 000
DIVISION 250—HIGHER EDUCATION AND TRAINING
1.     Recurrent     01.     Running Costs         02.     Other Services Costs		2 118 300 707 900
Total: Higher Education and Training	1 617 500	2 826 200
Total: Department of Education and Training	164 990 000	328 472 000
DEPARTMENT OF HEALTH
Program	Supply Act	Appropriation Act
	$	$
DIVISION 260—HEALTH
1.     Recurrent     01.     Running Costs         02.     Other Services Costs         03.     Agency Services (net appropriation—see section 10)		213 224 700 46 197 500 1 000
	122 341 900	259 423 200
2.     Capital     01.     Capital Costs	800 000	8 440 000
Total: Health	123 141 900	267 863 200
Total: Department of Health	123 141 900	267 863 200

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)	12 000 000	12 000 000
Total: Treasurer's Advance	12 000 000	12 000 000
Total: Advance to the Minister administering the Audit Act 1989	12 000 000	12 000 000

[Presentation speech made in Assembly on 14 September 1993]

© Australian Capital Territory 2003