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National Capital Authority


Table 3.1: Total resources for Outcome 1

  2006-07
Estimated
Actual
($000)
2007-08
Budget
Estimate
($000)
Administered programme appropriation 10 078 11 886
Total administered programme appropriation 10 078 11 886
Departmental appropriation    
Output Group    
Output 1: Canberra and the Australian Capital Territory are planned and developed in accordance with their national significance 2 620 2 800
Output 2: Promotion and awareness of the significance of Canberra as the National Capital 4 400 4 570
Output 3: Advocacy, enhancement and management of the national capital estate 10 406 13 067
Subtotal Output Group 17 426 20 437
Total revenue from government (appropriations) 17 426 20 437
Revenue from other sources    
Sales of goods and services 1 656 1 656
Resources received free of charge 45 45
Total revenue from other sources 1 701 1 701
Total price of departmental outputs    
(Total revenue from government and from other sources) 19 127 22 138
Total estimated resourcing for Outcome 1    
(Total price of outputs and administered appropriations) 29 205 34 024
  2006-07 2007-08
Average staffing levels (number) 87 89

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