National Capital Authority

Table 1.3: Variations to appropriations

  Programme
impacted
2014‑15
($'000)
2015‑16
($'000)
2016‑17
($'000)
2017‑18
($'000)
Appropriation Bill No. 3  
ADMINISTERED ITEMS  
Outcome 1  
New Measures  
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)—revised implementation arrangements 1.2 2,519 2,285 2,335 2,384
Total 2,519 2,285 2,335 2,384
Other Adjustments  
Indexation Adjustments 1.2 - (3) (3) (3)
Total - (3) (3) (3)
Total Outcome 1 2,519 2,282 2,332 2,381
Administered Capital Budget  
New Measures  
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)—revised implementation arrangements All 750 1,019 1,041 1,063
Total 750 1,019 1,041 1,063
Other Adjustments  
Indexation Adjustments All - (14) (14) (15)
Total - (14) (14) (15)
Total Administered Capital Budget 750 1,005 1,027 1,048
Total Administered Items 3,269 3,287 3,359 3,429
DEPARTMENTAL PROGRAMMES  
Departmental expenses  
New Measures  
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)—revised implementation arrangements 1.1 762 1,036 1,058 1,081
Total 762 1,036 1,058 1,081
Other Adjustments  
Indexation Adjustments All - (17) (17) (17)
Total - (17) (17) (17)
Total Departmental expenses 762 1,019 1,041 1,064
Departmental Capital Budget  
Other Adjustments  
Indexation Adjustments All - (1) (1) (1)
Total - (1) (1) (1)
Total Departmental Capital Budget - (1) (1) (1)
Total Departmental 762 1,018 1,040 1,063

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