Page 2540 - Week 08 - Wednesday, 13 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 1.17
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

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