Page 2675 - 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 1.13
Health Directorate

Health Directorate

257 615 000

132 251 000

7 619 000

397 485 000

Part 1.14
Housing ACT

Housing ACT

41 787 500

26 648 000

68 435 500

Part 1.15
Independent Competition and Regulatory Commission

Independent Competition and Regulatory Commission

548 000

548 000

Part 1.16
Justice and Community Safety Directorate

Justice and Community Safety Directorate

280 070 000

86 432 000

158 301 000

524 803 000

Part 1.17
Legal Aid Commission (ACT)

Legal Aid Commission (ACT)

9 670 000

234 000

9 904 000

Part 1.18
Public Trustee for the ACT

Public Trustee for the ACT

1 190 385

1 190 385

Part 1.19
Superannuation Provision Account

Superannuation Provision Account

198 209 000

198 209 000

Part 1.20
Territory and Municipal Services Directorate

Territory and Municipal Services Directorate

315 303 000

207 145 000

522 448 000

Part 1.21
Territory Banking Account

Territory Banking Account

214 000

82 159 000

82 373 000

Total appropriated to agencies

2 650 720 603

1 027 799 427

560 359 201

4 238 879 231

Part 1.22
Treasurer’s Advance

Treasurer’s Advance

29 500 000

Total appropriations

2 650 720 603

1 027 799 427

560 359 201

4 268 379 231