National Capital Authority
Section 2: Revisions to Agency Outcomes
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
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.