Page 2538 - Week 08 - Wednesday, 13 August 2014
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|
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
|
Schedule 1A Appropriations
(see s 6 (1A))
|
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
|
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