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 1.17Legal Aid Commission (ACT)

Legal Aid Commission (ACT)

9 670 000

234 000

9 904 000

Part 1.18Public Trustee for the ACT

Public Trustee for the ACT

1 190 385

1 190 385

Part 1.19Superannuation Provision Account

Superannuation Provision Account

198 209 000

198 209 000

Part 1.20Territory and Municipal Services Directorate

Territory and Municipal Services Directorate

315 303 000

207 145 000

522 448 000

Part 1.21Territory 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 1.22Treasurer’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