2017-18 Budget
Summary of Outputs
2017-18 Budget
2
Summary of Outputs
SUMMARY OF OUTPUTS
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ACT Gambling and Racing Commission
Output Class 1: Gambling Regulation and
Harm Minimisation
1.1
ACT Local Hospital Network
Output Class 1: ACT Local Hospital Network
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1.1
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ACT Local Hospital Network
1.1
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Bus Operations
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Canberra Institute of Technology
Output Class 1: Canberra Institute of
Technology
1.1
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Provision of Vocational Education and Training
Services
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Chief Minister, Treasury and Economic
Development Directorate
Output Class 1: Government Strategy
1.1
1.2
1.3
Output Class 2: Access Canberra
Output Class 3: Economic Development
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Output Class 4: Financial and Economic
Management
Output Class 5: Workforce Injury Management
and Industrial Relations Policy
Output Class 6: Revenue Management
Output Class 7: Shared Services
Output Class 8: Infrastructure Finance and
Capital Works
Output Class 9: Property Services, Venues and
Procurement
2017-18 Budget
Gambling Regulation and Harm Minimisation
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ACTION
Output Class 1: Bus Operations
Output Class 10 (Discontinued): Loose-Fill
Asbestos Insulation Eradication
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6.1
7.1
8.1
Government Policy and Reform
Workforce Capability and Governance
Coordinated Communications and Community
Engagement
Digital Strategy
Access Canberra
Innovation, Trade and Investment
VisitCanberra
Sport and Recreation
Events
Arts Engagement
Higher Education, Training and Research
Economic Development Strategy and Program
Design (Discontinued)
Urban Renewal (Discontinued)
Venue (Discontinued)
Property Services (Discontinued)
Economic Management
Financial Management
Workforce Injury Management and Industrial
Relations Policy
Revenue Management
Shared Services
Infrastructure Finance and Capital Works
9.1
9.2
9.3
10.1
Property Services
Venues
Goods and Services Procurement
Loose-Fill Asbestos Insulation Eradication
1.4
2.1
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
4.1
4.2
5.1
3
Summary of Outputs
Community Services Directorate
Output Class 1: National Disability and
Insurance Scheme (NDIS) Implementation
Output Class 2: Strategy, Participation and
Early Intervention
Output Class 3: Child and Youth Protection
Services
National Disability and Insurance Scheme (NDIS)
Implementation
Early Intervention Services
Child Development Services
Community Participation
Office for Disability
Service Design, Policy and Accountability
Quality and Human Service Regulation
Child and Youth Protection Services
2.1
2.2
2.3
2.4
2.5
2.6
3.1
1.1
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Cultural Facilities Corporation
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Education Directorate
Output Class 1: Public School Education
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Output Class 2: Non Government School
Education
1.1
1.2
1.3
1.4
2.1
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Public Primary School Education
Public High School Education
Public Secondary College Education
Disability Education in Public Schools
Non Government School Education
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Environment, Planning and Sustainable
Development Directorate
Output Class 1: Planning
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Output Class 2: Environment
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Output Class 3: Loose-Fill Asbestos Insulation
Eradication
Output Class 4: Land Policy and Renewal
Health Directorate
Output Class 1: Health and Community Care
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2017-18 Budget
1.1
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Cultural Facilities Corporation
Output Class 1: Cultural Facilities
Management
Housing ACT
Output Class 1: Social Housing Services
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1.1
1.2
1.3
2.1
2.2
2.3
3.1
Planning Delivery
Planning Policy
Heritage
Environment
Climate Change and Sustainability
Conservation and Land Management
Loose-fill Asbestos Insulation Eradication
4.1
4.2
Land Policy
Urban Renewal
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1.1
1.2
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Acute Services
Mental Health, Justice Health and Alcohol and Drug
Services
Public Health Services
Cancer Services
Rehabilitation, Aged and Community Care
Early Intervention and Prevention
1.3
1.4
1.5
1.6
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1.1
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Social Housing Services
4
Summary of Outputs
Justice and Community Safety Directorate
Output Class 1: Justice Services
Output Class 2: Corrective Services
Output Class 3: Courts and Tribunal
Output Class 4: Emergency Services
Expenses on Behalf of the Territory (EBT) 1:
ACT Policing
Legal Aid Commission (ACT)
Output Class 1: Legal Aid Services
Lifetime Care and Support Fund
Expenses on Behalf of the Territory (EBT) 1:
Lifetime Care and Support Fund
Superannuation Provision Account
Output Class 1: Superannuation Provision
Account
Territory Banking Account
Output Class 1: Territory Banking Account
Transport Canberra and City Services
Directorate
Output Class 1: Transport Canberra
Output Class 2: City Services
2017-18 Budget
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1.1
1.2
1.3
1.4
1.5
2.1
3.1
4.1
EBT 1
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Policy Advice, Safer Families and Justice Programs
Legal Services to Government
Legislative Drafting and Publishing Services
Public Prosecutions
Protection of Rights
Corrective Services
Courts and Tribunal
Emergency Services
ACT Policing
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1.1
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Legal Aid Services Provided to the Community
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EBT 1.1 Lifetime Care and Support Fund
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1.1
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Superannuation Provision Account
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1.1
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Territory Banking Account
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1.1
2.1
2.2
2.3
2.4
2.5
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Transport Canberra
Roads and Infrastructure
Library Services
Waste and Recycling
City Maintenance and Services
Capital Linen Service
5
Summary of Outputs
2017-18 Budget
6
Summary of Outputs