Entity Resource Statement 2018-19
ENTITY RESOURCE STATEMENT 2018-19 |
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Actual |
Payments |
Balance |
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(a) |
(b) |
(a) - (b) |
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ORDINARY ANNUAL SERVICES1 |
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Departmental appropriations |
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Departmental appropriation2 |
29,218 |
21,585 |
7,633 |
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Total |
29,218 |
21,585 |
7,633 |
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Administered expenses |
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Outcome 13 |
23,804 |
18,815 |
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Total |
23,804 |
18,815 |
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Total ordinary annual services |
A |
53,022 |
40,400 |
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OTHER SERVICES |
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Administered non-operating |
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Administered assets and liabilities |
- |
- |
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Total |
- |
- |
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Total other services |
B |
- |
- |
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Total available annual appropriations and payments A + B |
53,022 |
40,400 |
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SPECIAL APPROPRIATIONS |
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Repayments by the Commonwealth |
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Public Governance, Performance and Accountability Act 2013 - s77 |
25 |
3 |
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Total special appropriations |
C |
25 |
3 |
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Total resourcing and payments A + B + C |
53,047 |
40,403 |
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1 Appropriation Act (No.1) 2018-19. This also includes prior year departmental appropriation and |
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2 Includes an amount of $3.087m for the Departmental Capital Budget. For accounting purposes, |
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3 Includes an amount of $13.612m for the Administered Capital Budget. For accounting |
OUTCOME EXPENSE STATEMENT 2018-19 |
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EXPENSES FOR OUTCOME 1 |
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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 educational and awareness programs and works to enhance the character of the National Capital. |
Budget* |
Actual |
Variation |
|
2018-19 |
2018-19 |
2018-19 |
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Program 1.1: NATIONAL CAPITAL FUNCTIONS |
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Departmental expenses |
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Departmental appropriation1 |
19,696 |
19,610 |
86 |
|
Expenses not requiring appropriation in the budget year2 |
1,153 |
1,229 |
(76) |
|
Total for Program 1.1 |
20,849 |
20,839 |
10 |
|
Program 1.2: NATIONAL CAPITAL ESTATE |
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Administered expenses |
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Ordinary annual services (Appropriation Act No. 1) |
7,978 |
7,654 |
324 |
|
Expenses not requiring appropriation in the budget year3 |
24,813 |
29,468 |
(4,655) |
|
Total for Program 1.2 |
32,791 |
37,122 |
(4,331) |
|
Outcome 1 TOTALS BY APPROPRIATION TYPE |
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Departmental expenses |
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Departmental appropriation1 |
19,696 |
19,610 |
86 |
|
Expenses not requiring appropriation in the budget year2 |
1,153 |
1,229 |
(76) |
|
Administered expenses |
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Ordinary annual services (Appropriation Act No. 1) |
7,978 |
7,654 |
324 |
|
Expenses not requiring appropriation in the budget year3 |
24,813 |
29,468 |
(4,655) |
|
Total expenses for Outcome 1 |
53,640 |
57,961 |
(4,321) |
|
2018-19 |
2017-18 |
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Average Staffing Level (number) |
57 |
57 |
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* Full year budget, including any subsequent adjustment made to the 2018-19 budget at Additional |
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1 Departmental appropriation combines ordinary annual services (Appropriation Act No. 1) and |
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2 Departmental expenses not requiring appropriation in the budget year is made up of |
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3 Administered expenses not requiring appropriation in the budget year is made up of depreciation |
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Visit
https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-56