Page 2408 - Week 08 - Tuesday, 12 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 1.10 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