Page 2674 - Week 08 - Thursday, 14 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 1.1
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

Part 1.4
ACTEW Corporation

ACTEW Corporation

10 695 000

10 695 000

Part 1.5
Canberra Institute of Technology

Canberra Institute of Technology

66 261 868

6 134 000

72 395 868

Part 1.6
Capital Metro Agency

Capital Metro Agency

23 535 000

96 000

23 631 000

Part 1.7
Chief Minister, Treasury and Economic Development Directorate

Chief Minister, Treasury and Economic Development Directorate

194 559 000

256 524 510

63 182 201

514 265 711

Part 1.8
Community Services Directorate

Community Services Directorate

194 585 311

4 784 917

199 370 228

Part 1.9
Cultural Facilities Corporation

Cultural Facilities Corporation

7 945 000

2 181 000

10 126 000

Part 1.10
Education and Training Directorate

Education and Training Directorate

590 203 000

100 089 000

239 240 000

929 532 000

Part 1.11
Environment and Planning Directorate

Environment and Planning Directorate

72 452 000

5 914 000

1 852 000

80 218 000

Part 1.12
Exhibition Park Corporation

Exhibition Park Corporation

425 000

552 000

977 000