column 1

agency

column 2

appropriation unit

Column 3

net cost of outputs

column 4

capital injection

column 5

payments on behalf of Territory

column 6

total

$

$

$

$

Part 1.1
ACT Executive

ACT Executive

117 000

117 000

Part 1.2
ACT Gambling and Racing Commission

ACT Gambling and Racing Commission

177 461

177 461

Part 1.3
ACT Local Hospital Network

ACT Local Hospital Network

22 286 000

22 286 000

Part 1.4
ACTEW Corporation

ACTEW Corporation

428 000

428 000

Part 1.5
Canberra Institute of Technology

Canberra Institute of Technology

2 586 132

2 586 132

Part 1.6
Commerce and Works Directorate

Commerce and Works Directorate

33 845 490

271 799

34 117 289

Part 1.7
Community Services Directorate

Community Services Directorate

37 505 689

10 083

37 515 772

Part 1.8
Cultural Facilities Corporation

Cultural Facilities Corporation

300 000

300 000

Part 1.9
Economic Development Directorate

Economic Development Directorate

4 129 000

233 000

3 850 000

8 212 000