ENTITY RESOURCE STATEMENT 2018-19

ORDINARY ANNUAL SERVICES¹

Departmental appropriations

Departmental appropriation²

Total

Administered expenses

Outcome 1³

Total

Total ordinary annual services

OTHER SERVICES

Administered non-operating

Administered assets and liabilities

Total

Total other services

Total available annual appropriations and payments A + B

SPECIAL APPROPRIATIONS

Repayments by the Commonwealth

Public Governance, Performance and Accountability Act 2013 - s77

Total special appropriations

Total resourcing and payments A + B + C

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.

Program 1.1: NATIONAL CAPITAL FUNCTIONS

Departmental expenses

Departmental appropriation¹

Expenses not requiring appropriation in the budget year²

Total for Program 1.1

Program 1.2: NATIONAL CAPITAL ESTATE

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Expenses not requiring appropriation in the budget year³

Total for Program 1.2

Outcome 1 TOTALS BY APPROPRIATION TYPE

Departmental expenses

Departmental appropriation¹

Expenses not requiring appropriation in the budget year²

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Expenses not requiring appropriation in the budget year³

Total expenses for Outcome 1

Average Staffing Level (number)

^* 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.