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National Capital Authority


Section 2: Revisions to Agency Outcomes

OUTCOMES, OUTPUTS AND ADMINISTERED ITEMS

OUTCOMES AND OUTPUTS GROUPS

The NCA's outputs, as shown on the next page, contribute to the Portfolio outcome of Assisting regions to manage their own futures. The NCA contributes to this outcome by achieving a National Capital which symbolises Australia's heritage, values and aspirations, is internationally recognised, and worthy of pride by Australians (the intermediate outcome).

Financial details for the Portfolio outcome by outputs appear in Figure 2.1 and Table 2.1 while non-financial information for the outcome and outputs is provided under the heading Performance Information.

CHANGES TO OUTCOMES AND OUTPUTS

The outcomes and outputs for the NCA remain unchanged from those presented in the 2006-07 PBS.

OUTPUT COST ATTRIBUTION

The methodology used by the NCA in determining its price of outputs remains unchanged from that specified in the 2006-07 PBS.

Figure 2.1: Outcome - contributing outputs

Figure 2.1: Outcome - contributing outputs
(click on the image to view the larger version)

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OUTCOMES RESOURCING

OUTCOME 1 RESOURCING

Table 2.1 below details the total resources for the NCA to contribute to the achievement of Portfolio outcome 1 in 2006-07, including administered expenses, revenue from government (appropriation), revenue from other sources, and the total price of outputs.

Table 2.1: Total resources for Outcome 1

PERFORMANCE INFORMATION FOR OUTCOME 1

The performance information for Outcome 1 remains unchanged from that presented in the 2006-07 PBS.

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