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Entity Resource Statement 2018-19

ENTITY RESOURCE STATEMENT 2018-19

Actual
available
appropriation
for 2018-19
$'000

Payments
made
2018-19
$'000

Balance
remaining
2018-19
$'000

(a)

(b)

(a) - (b)

ORDINARY ANNUAL SERVICES1

Departmental appropriations

Departmental appropriation2

29,218

21,585

7,633

Total

29,218

21,585

7,633

Administered expenses

Outcome 13

23,804

18,815

Total

23,804

18,815

Total ordinary annual services

A

53,022

40,400

OTHER SERVICES

Administered non-operating

Administered assets and liabilities

-

-

Total

-

-

Total other services

B

-

-

Total available annual appropriations and payments A + B

53,022

40,400

SPECIAL APPROPRIATIONS

Repayments by the Commonwealth

Public Governance, Performance and Accountability Act 2013 - s77

25

3

Total special appropriations

C

25

3

Total resourcing and payments A + B + C

53,047

40,403

1 Appropriation Act (No.1) 2018-19. This also includes prior year departmental appropriation and
s74 retained revenue receipts.

2 Includes an amount of $3.087m for the Departmental Capital Budget. For accounting purposes,
this has been designated as 'contributions by owners'.

3 Includes an amount of $13.612m for the Administered Capital Budget. For accounting
purposes, this has been designated as 'contributions by owners'.

OUTCOME EXPENSE STATEMENT 2018-19

EXPENSES FOR OUTCOME 1

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
Expenses

Variation

2018-19
$'000
(a)

2018-19
$'000
(b)

2018-19
$'000
(a) - (b)

Program 1.1: NATIONAL CAPITAL FUNCTIONS

Departmental expenses

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

Administered expenses

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

Departmental expenses

Departmental appropriation1

19,696

19,610

86

Expenses not requiring appropriation in the budget year2

1,153

1,229

(76)

Administered expenses

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

Average Staffing Level (number)

57

57

* Full year budget, including any subsequent adjustment made to the 2018-19 budget at Additional
Estimates.

1 Departmental appropriation combines ordinary annual services (Appropriation Act No. 1) and
retained revenue receipts under section 74 of the Public Governance, Performance and
Accountability Act 2013.

2 Departmental expenses not requiring appropriation in the budget year is made up of
depreciation and amortisation expenses, expenses related to write-down of assets and resources
received free of charge.

3 Administered expenses not requiring appropriation in the budget year is made up of depreciation
and amortisation expenses and expenses related to write-down of assets.