National Capital Authority

Table 1.4: Appropriation Bill (No. 3) 2014‑15

  2013‑14
available1
$'000
2014‑15
Budget
$'000
2014‑15
revised
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
ADMINISTERED ITEMS  
Outcome 1  
Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programmes and works to enhance the character of the National Capital 14,012 14,051 17,320 3,269 -
Total 14,012 14,051 17,320 3,269 -
DEPARTMENTAL PROGRAMMES  
Outcome 1  
Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programmes and works to enhance the character of the National Capital 16,591 17,466 18,228 762 -
Total 16,591 17,466 18,228 762 -
Total administered and departmental 30,603 31,517 35,548 4,031 -

Notes:

  1. The 2013‑14 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year. Available appropriation is the amount available to be drawn down, and is equal to: Budget Appropriation + Additional Estimates Appropriation + AFM - Savings - Movement of Funds - Other Reductions +/- Section 75 transfers.

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