Chief Minister’s Department

Environment and Heritage	
Operating Statement	
  2004‑05			  2004‑05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
0		Government Payment for Outputs	17  307	0	-100	0	0	0		
0		User Charges - Non ACT Government	365	0	-100	0	0	0		
0		User Charges - ACT Government	20	0	-100	0	0	0		
0		Other Revenue	387	0	-100	0	0	0		
0		Resources Received free of charge	282	0	-100	0	0	0		
0		Total Revenue	18  361	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
0		Total Income	18  361	0	-100	0	0	0		
		Expenses								
0		Employee Expenses	8  842	0	-100	0	0	0		
0		Superannuation Expenses	1  266	0	-100	0	0	0		
0		Supplies and Services	8  256	0	-100	0	0	0		
0		Depreciation and Amortisation	390	0	-100	0	0	0		
0		Grants and Purchased Services	176	0	-100	0	0	0		
0		Other Expenses	519	0	-100	0	0	0		
0		Total Ordinary Expenses	19  449	0	-100	0	0	0		
0		Operating Result	-1  088	0	-100	0	0	0		

Arts and Cultural Services	
Operating Statement	
  2004‑05			  2004‑05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
0		Government Payment for Outputs	7  586	0	-100	0	0	0		
0		Resources Received free of charge	67	0	-100	0	0	0		
0		Total Revenue	7  653	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
0		Total Income	7  653	0	-100	0	0	0		
		Expenses								
0		Employee Expenses	693	0	-100	0	0	0		
0		Superannuation Expenses	142	0	-100	0	0	0		
0		Supplies and Services	1  043	0	-100	0	0	0		
0		Depreciation and Amortisation	135	0	-100	0	0	0		
0		Grants and Purchased Services	5  747	0	-100	0	0	0		
0		Total Ordinary Expenses	7  760	0	-100	0	0	0		
0		Operating Result	-107	0	100	0	0	0		

Economic Development	
Operating Statement	
  2004‑05			  2004‑05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
35  950		Government Payment for Outputs	9  124	0	-100	0	0	0		
13		User Charges - Non ACT Government	0	0	-	0	0	0		
120		User Charges - ACT Government	120	0	-100	0	0	0		
240		Interest	240	0	-100	0	0	0		
65		Other Revenue	65	0	-100	0	0	0		
4  030		Resources Received free of charge	45	0	-100	0	0	0		
40  418		Total Revenue	9  594	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
40  418		Total Income	9  594	0	-100	0	0	0		
		Expenses								
4  008		Employee Expenses	1  530	0	-100	0	0	0		
618		Superannuation Expenses	320	0	-100	0	0	0		
4  299		Supplies and Services	450	0	-100	0	0	0		
355		Depreciation and Amortisation	8	0	-100	0	0	0		
31  670		Grants and Purchased Services	7  491	0	-100	0	0	0		
40  950		Total Ordinary Expenses	9  799	0	-100	0	0	0		
-532		Operating Result	-205	0	100	0	0	0		

Sport and Recreation Services	
Operating Statement	
  2004‑05			  2004‑05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
9  995		Government Payment for Outputs	3  470	0	-100	0	0	0		
8		User Charges - Non ACT Government	0	0	-	0	0	0		
67		User Charges - ACT Government	67	0	-100	0	0	0		
133		Interest	133	0	-100	0	0	0		
36		Other Revenue	-97	0	100	0	0	0		
25		Resources Received free of charge	25	0	-100	0	0	0		
10  264		Total Revenue	3  598	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
10  264		Total Income	3  598	0	-100	0	0	0		
		Expenses								
2  554		Employee Expenses	861	0	-100	0	0	0		
374		Superannuation Expenses	101	0	-100	0	0	0		
2  540		Supplies and Services	610	0	-100	0	0	0		
483		Depreciation and Amortisation	191	0	-100	0	0	0		
4  896		Grants and Purchased Services	2  143	0	-100	0	0	0		
10  847		Total Ordinary Expenses	3  906	0	-100	0	0	0		
-583		Operating Result	-308	0	100	0	0	0		

ACT Health

Community and Health Services Complaints	
Operating Statement	
  2004-05			  2004-05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
984		Government Payment for Outputs	1  042	0	-100	0	0	0		
44		Resources Received free of charge	0	0	-	0	0	0		
1  028		Total Revenue	1  042	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
1  028		Total Income	1  042	0	-100	0	0	0		
		Expenses								
630		Employee Expenses	681	0	-100	0	0	0		
95		Superannuation Expenses	97	0	-100	0	0	0		
273		Supplies and Services	278	0	-100	0	0	0		
44		Other Expenses	0	0	-	0	0	0		
1  042		Total Ordinary Expenses	1  056	0	-100	0	0	0		
-14		Operating Result	-14	0	-100	0	0	0		

Department of Urban Services

Environment and Heritage	
Operating Statement	
  2004‑05			  2004‑05	   2005‑06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
29  737		Government Payment for Outputs	9  414	0	-100	0	0	0		
599		User Charges - Non ACT Government	234	0	-100	0	0	0		
68		Interest	18	0	-100	0	0	0		
443		Other Revenue	56	0	-100	0	0	0		
315		Resources Received free of charge	110	0	-100	0	0	0		
31  162		Total Revenue	9  832	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
31  162		Total Income	9  832	0	-100	0	0	0		
		Expenses								
13  823		Employee Expenses	4  816	0	-100	0	0	0		
2  121		Superannuation Expenses	750	0	-100	0	0	0		
13  156		Supplies and Services	3  484	0	-100	0	0	0		
665		Depreciation and Amortisation	230	0	-100	0	0	0		
2  249		Grants and Purchased Services	651	0	-100	0	0	0		
811		Other Expenses	233	0	-100	0	0	0		
32  825		Total Ordinary Expenses	10  164	0	-100	0	0	0		
-1  663		Operating Result	-332	0	100	0	0	0		

Arts and Cultural Services	
Operating Statement	
  2004‑05			  2004‑05	   2005‑06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
12  291		Government Payment for Outputs	4  506	0	-100	0	0	0		
21		Interest	0	0	-	0	0	0		
0		Other Revenue	7	0	-100	0	0	0		
96		Resources Received free of charge	34	0	-100	0	0	0		
12  408		Total Revenue	4  547	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
12  408		Total Income	4  547	0	-100	0	0	0		
		Expenses								
1  794		Employee Expenses	851	0	-100	0	0	0		
301		Superannuation Expenses	130	0	-100	0	0	0		
1  983		Supplies and Services	708	0	-100	0	0	0		
239		Depreciation and Amortisation	89	0	-100	0	0	0		
8  229		Grants and Purchased Services	2  547	0	-100	0	0	0		
12  546		Total Ordinary Expenses	4  325	0	-100	0	0	0		
-138		Operating Result	222	0	-100	0	0	0		

Department of Justice and Community Services

Policy Advice	
Operating Statement	
  2004-05			  2004-05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
5  872		Government Payment for Outputs	5  794	0	-100	0	0	0		
8		Interest	7	0	-100	0	0	0		
5  880		Total Revenue	5  801	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
5  880		Total Income	5  801	0	-100	0	0	0		
		Expenses								
3  435		Employee Expenses	3  315	0	-100	0	0	0		
637		Superannuation Expenses	447	0	-100	0	0	0		
1  795		Supplies and Services	1  275	0	-100	0	0	0		
29		Depreciation and Amortisation	86	0	-100	0	0	0		
0		Grants and Purchased Services	529	0	-100	0	0	0		
5  896		Total Ordinary Expenses	5  652	0	-100	0	0	0		
-16		Operating Result	149	0	-100	0	0	0		

Justice and Legal Services	
Operating Statement	
  2004-05			  2004-05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
40  621		Government Payment for Outputs	43  463	0	-100	0	0	0		
1  696		User Charges - Non ACT Government	1  861	0	-100	0	0	0		
470		User Charges - ACT Government	1  403	0	-100	0	0	0		
411		Interest	412	0	-100	0	0	0		
125		Other Revenue	4  742	0	-100	0	0	0		
43  323		Total Revenue	51  881	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
43  323		Total Income	51  881	0	-100	0	0	0		
		Expenses								
23  150		Employee Expenses	25  440	0	-100	0	0	0		
3  569		Superannuation Expenses	3  369	0	-100	0	0	0		
16  189		Supplies and Services	22  087	0	-100	0	0	0		
1  703		Depreciation and Amortisation	1  453	0	-100	0	0	0		
813		Grants and Purchased Services	813	0	-100	0	0	0		
0		Other Expenses	0	0	-	0	0	0		
45  424		Total Ordinary Expenses	53  162	0	-100	0	0	0		
-2  101		Operating Result	-1  281	0	-100	0	0	0		

Regulatory Services	
Operating Statement	
  2004-05			  2004-05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
6  776		Government Payment for Outputs	6  816	0	-100	0	0	0		
380		User Charges - Non ACT Government	380	0	-100	0	0	0		
564		Interest	562	0	-100	0	0	0		
341		Other Revenue	341	0	-100	0	0	0		
8  061		Total Revenue	8  099	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
8  061		Total Income	8  099	0	-100	0	0	0		
		Expenses								
4  897		Employee Expenses	4  568	0	-100	0	0	0		
762		Superannuation Expenses	713	0	-100	0	0	0		
2  287		Supplies and Services	2  444	0	-100	0	0	0		
181		Depreciation and Amortisation	294	0	-100	0	0	0		
105		Grants and Purchased Services	107	0	-100	0	0	0		
8  232		Total Ordinary Expenses	8  126	0	-100	0	0	0		
-171		Operating Result	-27	0	-100	0	0	0		

Correctional Services	
Operating Statement	
  2004-05			  2004-05	   2005-06		  2006-07	  2007-08	  2008-09		
    Budget			Est.Outcome	   Budget	   Var	  Estimate	   Estimate	  Estimate		
    $'000			   $'000	   $'000	    %	   $'000	    $'000	   $'000		
		Income								
		Revenue								
28  355		Government Payment for Outputs	29  546	0	-100	0	0	0		
7		User Charges - Non ACT Government	0	0	-	0	0	0		
36		User Charges - ACT Government	4	0	-100	0	0	0		
28		Interest	30	0	-100	0	0	0		
0		Other Revenue	38	0	-100	0	0	0		
28  426		Total Revenue	29  618	0	-100	0	0	0		
		Gains								
0		Total Gains	0	0	-	0	0	0		
28  426		Total Income	29  618	0	-100	0	0	0		
		Expenses								
13  260		Employee Expenses	13  788	0	-100	0	0	0		
2  035		Superannuation Expenses	1  783	0	-100	0	0	0		
13  573		Supplies and Services	14  603	0	-100	0	0	0		
383		Depreciation and Amortisation	311	0	-100	0	0	0		
20		Grants and Purchased Services	20	0	-100	0	0	0		
29  271		Total Ordinary Expenses	30  505	0	-100	0	0	0		
-845		Operating Result	-887	0	-100	0	0	0