|
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 1.5
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
|
|
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
|
