Page 2409 - Week 08 - Tuesday, 12 August 2014

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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 1.4
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

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


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