Page 2408 - Week 08 - Tuesday, 12 August 2014

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 1.10
Education and Training Directorate

Education and Training Directorate

18 039 000

13 116 000

31 155 000

Part 1.11
Environment and Sustainable Development Directorate

Environment and Sustainable Development Directorate

735 000

735 000

Part 1.12
Exhibition Park Corporation

Exhibition Park Corporation

20 000

20 000

Part 1.13
Housing ACT

Housing ACT

1 671 500

200 000

1 871 500

Part 1.14
Legal Aid Commission (ACT)

Legal Aid Commission (ACT)

275 000

275 000

Part 1.15
Public Trustee for the ACT

Public Trustee for the ACT

47 615

47 615

Part 1.16
Territory and Municipal Services Directorate

Territory and Municipal Services Directorate

14 083 000

14 083 000

Total appropriated to agencies

102 283 397

34 288 573

17 354 799

153 926 769

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

264 000

8 006 000

8 270 000

Part 1.2
ACT Gambling and Racing Commission

ACT Gambling and Racing Commission

4 436 539

127 000

4 563 539

Part 1.3
ACT Local Hospital Network

ACT Local Hospital Network

579 439 000

579 439 000