National Capital Authority

Table 1.4: Appropriation Bill (No. 3) 2016–17

  2015–16
available(a)
$'000
2016–17
Budget(b)
$'000
2016–17
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
programs and works to enhance the
character of the National Capital
16,688 16,638 17,573 935 -
Total 16,688 16,638 17,573 935 -
Departmental programs    
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
programs and works to enhance the
character of the National Capital
18,296 17,969 17,969 - -
Total 18,296 17,969 17,969 - -
Total Administered and Departmental 34,984 34,607 35,542 935 -

Notes:

  1. The 2015-16 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.
  2. The 2016–17 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act.

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