National Capital Authority

Table 1.4: Appropriation Bill (No. 3) 2017–18

2016–17
available(a)
$'000
2017–18
Budget(b)
$'000
2017–18
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 17,573 16,525 17,088 563 -
Total 17,573 16,525 17,088 563 -
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 17,965 19,523 19,523 - -
Total 17,965 19,523 19,523 - -
Total Administered and Departmental 35,538 36,048 36,611 563 -

Notes:

  1. The 2016–17 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 2017–18 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act.

Back