Australian Capital Territory Numbered Acts

APPROPRIATION ACT 2014-2015 (NO. 33 OF 2014) - SCHEDULE 1

Schedule 1     Appropriations

(see s 6 (1))

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			117 000	117 000
Part 1.2 ACT Gambling and Racing Commission	ACT Gambling and Racing Commission	177 461			177 461
Part 1.3 ACT Local Hospital Network	ACT Local Hospital Network	22 286 000			22 286 000
Part 1.4 ACTEW Corporation	ACTEW Corporation	428 000			428 000
Part 1.5 Canberra Institute of Technology	Canberra Institute of Technology	2 586 132			2 586 132
Part 1.6 Commerce and Works Directorate	Commerce and Works Directorate		33 845 490	271 799	34 117 289
Part 1.7 Community Services Directorate	Community Services Directorate	37 505 689	10 083		37 515 772
Part 1.8 Cultural Facilities Corporation	Cultural Facilities Corporation	300 000			300 000
Part 1.9 Economic Development Directorate	Economic Development Directorate	4 129 000	233 000	3 850 000	8 212 000
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