Page 650 - Week 02 - Thursday, 24 March 2022
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• Estimated outcome including items such as remuneration tribunal determinations, ceasing initiatives, project savings, school enrolment growth and workers compensation premium adjustments.
• Transfer of funding between agencies.
A breakdown of the percentage movements can be found below.
|
Agency |
Category |
2021-2022 |
2022-2023 |
2023-2024 |
2024-2025 |
|
ACT Gambling and Racing Commission |
Economic Parameters |
0.0% |
0.0% |
0.0% |
1.4% |
|
Total Technical Variations |
0.0% |
0.0% |
0.0% |
1.4% | |
|
ACT Health Directorate |
Commonwealth Budget |
0.5% |
-0.1% |
0.0% |
-0.1% |
|
Economic Parameters |
0.0% |
0.0% |
0.0% |
1.7% | |
|
Estimated Outcome |
1.3% |
-0.6% |
0.0% |
0.2% | |
|
Reprofiling of funding |
8.0% |
-1.5% |
-0.4% |
-0.9% | |
|
Transfers |
0.3% |
-0.1% |
0.0% |
-0.2% | |
|
Total Technical Variations |
10.1% |
-2.3% |
-0.4% |
0.7% | |
|
ACT Local Hospital Network |
Commonwealth Budget |
-0.1% |
0.2% |
0.0% |
0.0% |
|
Economic Parameters |
0.0% |
0.0% |
0.0% |
1.6% | |
|
Estimated Outcome |
0.6% |
0.6% |
0.0% |
0.4% | |
|
Transfers |
-0.2% |
0.0% |
0.0% |
0.0% | |
|
Total Technical Variations |
0.3% |
0.8% |
0.0% |
2.0% | |
|
Auditor-General |
Economic Parameters |
0.2% |
0.1% |
0.0% |
-0.2% |
|
Estimated Outcome |
0.9% |
0.2% |
0.0% |
0.0% | |
|
Total Technical Variations |
1.1% |
0.3% |
0.0% |
-0.2% | |
|
Canberra Institute of Technology |
Commonwealth Budget |
0.2% |
0.0% |
0.0% |
0.2% |
|
Economic Parameters |
0.0% |
0.0% |
0.0% |
1.3% | |
|
Estimated Outcome |
-1.0% |
0.1% |
0.1% |
0.1% | |
|
Total Technical Variations |
-0.8% |
0.2% |
0.1% |
1.6% | |
|
Chief Minister, Treasury and Economic Development Directorate |
Commonwealth Budget |
2.7% |
-0.5% |
0.0% |
0.1% |
|
Economic Parameters |
0.1% |
0.0% |
0.0% |
1.2% | |
|
Estimated Outcome |
-2.6% |
-0.2% |
0.0% |
-0.3% | |
|
Reprofiling of funding |
25.9% |
-5.4% |
0.1% |
-0.4% | |
|
Transfers |
1.0% |
-0.1% |
0.0% |
0.0% | |
|
Total Technical Variations |
27.1% |
-6.1% |
0.1% |
0.6% | |
|
City Renewal Authority |
Economic Parameters |
0.0% |
0.0% |
0.0% |
1.0% |
|
Estimated Outcome |
1.8% |
0.3% |
0.5% |
0.3% | |
|
Reprofiling of funding |
9.0% |
-3.9% |
0.0% |
0.0% | |
|
Total Technical Variations |
10.8% |
-3.6% |
0.5% |
1.3% | |
|
Community Services Directorate |
Commonwealth Budget |
0.4% |
-0.2% |
0.0% |
0.0% |
|
Economic Parameters |
0.1% |
0.0% |
0.0% |
1.7% | |
|
Estimated Outcome |
0.7% |
0.5% |
-0.8% |
0.0% | |
|
Reprofiling of funding |
3.0% |
-1.3% |
0.0% |
0.0% | |
|
Transfers |
0.1% |
0.0% |
0.0% |
0.0% | |
|
Total Technical Variations |
4.3% |
-1.0% |
-0.8% |
1.7% | |
|
Cultural Facilities Corporation |
Economic Parameters |
0.2% |
0.1% |
0.0% |
1.6% |
|
Estimated Outcome |
0.7% |
0.1% |
0.1% |
0.0% | |
|
Reprofiling of funding |
7.0% |
-3.4% |
0.0% |
0.0% | |
|
Total Technical Variations |
8.0% |
-3.2% |
0.1% |
1.5% | |
|
Education Directorate |
Commonwealth Budget |
0.3% |
-0.2% |
0.0% |
0.9% |
|
Economic Parameters |
0.0% |
0.0% |
0.0% |
2.4% | |
|
Estimated Outcome |
-0.9% |
0.2% |
-0.1% |
0.0% | |
|
Reprofiling of funding |
1.5% |
-0.3% |
-0.3% |
0.0% | |
|
Total Technical Variations |
0.9% |
-0.3% |
-0.3% |
3.3% | |
|
Electoral Commissioner |
Economic Parameters |
0.1% |
0.1% |
0.1% |
2.2% |
|
Estimated Outcome |
19.5% |
-10.4% |
17.2% |
125.1% | |
|
Total Technical Variations |
19.6% |
-10.3% |
17.2% |
127.2% |
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