National Capital Authority

Section 2: Revisions to entity outcomes and planned performance

2.1: Outcomes and performance information

The outcomes and performance information for the NCA remains unchanged. A full outline of this information can be found in the 2014-15 PB Statements.

Outcome 1 Strategy

The strategy for Outcome 1 remains unchanged. A full outline of this information can be found in the 2014‑15 PB Statements.

Outcome 1 expense statement

Table 2.1 provides an overview of the total expenses for Outcome 1, by programme.

Table 2.1: Budgeted expenses for Outcome 1

Contributions to Outcome 1

Programme 1.1: National Capital Functions

The objectives, deliverables and key performance indicators for Programme 1.1 remains unchanged. A full outline of each can be found in the 2014‑15 PB Statements.

Programme 1.1 Expenses

2013‑14
Actual

$'000
2014‑15
Revised
Budget
$'000
2015‑16
Forward
estimate
$'000
2016‑17
Forward
estimage
$'000
2017‑18
Forward
estimate
$'000
Annual departmental expenses  
1.1.1 Canberra and the Australian Territory are planned and developed in accordance with their national significance 3,091 3,064 3,035 3,021 3,051
1.1.2 Promotion and awareness of the significance of Canberra as the National Capital 2,544 2,521 2,500 2,491 2,515
1.1.3 Advocacy, enhancement and management of the National Capital estate 11,941 13,907 14,022 14,035 14,188
 Expenses not requiring appropriation in the Budget year1 1,054 1,033 1,033 1,033 1,033
Total programme expenses 18,630 20,525 20,590 20,580 20,787

Notes:

  1. Expenses not requiring appropriation in the Budget year relate to depreciation and amortisation expenses and resources received free of charge.

Programme 1.2: National Capital Estate

The objectives, deliverables and key performance indicators for Programme 1.2 remains unchanged. A full outline of each can be found in the 2014‑15 PB Statements.

Programme 1.2 Expenses

2013‑14
Actual

$'000
2014‑15
Revised
Budget
$'000
2015‑16
Forward
estimate
$'000
2016‑17
Forward
estimage
$'000
2017‑18
Forward
estimate
$'000
Annual departmental expenses  
Administered items 596 3,144 2,917 3,016 3,072
 Expenses not requiring appropriation in the Budget year1 22,716 21,323 21,483 21,643 21,813
Total programme expenses 23,312 24,467 24,400 24,659 24,885

Notes:

  1. Expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expenses and expenses related to the write-down of assets.

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