National Capital Authority

Table 1.4: Appropriation Bill (No. 3) 2015–16

 2014–15
Available (a)
$'000
2015–16
Budget
$'000
2015–16
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 Capita Exhibition, delivery of education and awareness programmes and works to enhance the character of the National Capital 17,018 16,688 16,688
Total 17,018 16,688 16,688
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 18,221 18,204 18,296 92
Total 18,221 18,204 18,296 92
Total Administered and Departmental 35,239 34,892 34,984 92

Notes:

  1. The 2014–15 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 - s51 withholdings - administrative quarantines +/- Machinery of Government transfers.

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