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 has not changed from that published in the 2015–16 PB Statements.

Outcome 1 Strategy

The strategy for Outcome 1 has not changed from that published in the 2015–16 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 have not changed from that published in the 2015–16 PB Statements.

Programme 1.1 Expenses
2014-15
Actual

$'000
2015-16
Revised
budget
$'000
2016-17
Forward
estimate
$'000
2017-18
Forward
estimate
$'000
2018-19
Forward
estimate
$'000
Annual departmental expenses  
1.1.1  Canberra and the Territory are planned and developed in accordance with their national significance (a) 1,453 1,548 1,551 1,564 1,579
1.1.2  Promotion and awareness of the significance of Canberra as the National Capital 1,783 1,900 1,903 1,919 1,938
1.1.3  Advocacy, enhancement and management of the National Capital estate 15,409 16,420 16,446 16,585 16,750
Expenses not requiring appropriation in the Budget year (b) 1,731 1,033 1,033 1,033 1,033
Total programme expenses 20,376 20,901 20,933 21,101 21,300

Notes:

  1. There is a sharing of planning functions with the ACT Government. The NCA managed National Capital Plan is the guiding document for both tiers of government.
  2. Expenses not requiring appropriation in the Budget year is made up of 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 have not changed from that published in the 2015–16 PB Statements.

Programme 1.2 Expenses
2014-15
Actual

$'000
2015-16
Revised
budget
$'000
2016-17
Forward
estimate
$'000
2017-18
Forward
estimate
$'000
2018-19
Forward
estimate
$'000
Annual administered expenses
Administered items 2,341 2,908 2,979 2,969 2,935
Expenses not requiring appropriation in the Budget year (a) 21,591 21,483 21,643 21,813 21,813
Total programme expenses 23,932 24,391 24,622 24,782 24,748

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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