National Capital Authority

Table 1.2: Entity 2014‑15 measures since Budget

  Programme 2014‑15
($'000)
2015‑16
($'000)
2016‑17
($'000)
2017‑18
($'000)
Revenue measures    
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)—revised implementation arrangements    
Administered revenue 1.2 (2,869) 4,305 5,701 4,698
Departmental revenue - - - -
Total (2,869) 4,305 5,701 4,698
Total revenue measures          
Administered (2,869) 4,305 5,701 4,698
Departmental - - - -
Total (2,869) 4,305 5,701 4,698
Expense measures    
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)—revised implementation arrangements    
Administered expenses 1.2 2,519 2,285 2,335 2,384
Departmental expenses 1.1 762 1,036 1,058 1,081
Total 3,281 3,321 3,393 3,465
Total expense measures          
Administered 2,519 2,285 2,335 2,384
Departmental 762 1,036 1,058 1,081
Total 3,281 3,321 3,393 3,465
Capital measures    
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)—revised implementation arrangements    
Administered capital 1.2 750 1,019 1,041 1,063
Departmental capital - - - -
Total 750 1,019 1,041 1,063
Total capital measures          
Administered 750 1,019 1,041 1,063
Departmental - - - -
Total 750 1,019 1,041 1,063

Prepared on a Government Financial Statistics (fiscal) basis.

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