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Outcome Expense Statement 2019-20

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*

2019–20

$’000

Actual Expenses

2019–20

$’000

Variation

2019–20

$’000

(a)

(b)

(a)-(b)

Program 1.1: NATIONAL CAPITAL FUNCTIONS

Departmental expenses

Departmental appropriation1

12,963

13,032

(69)

Expenses not requiring appropriation in the budget year2

1,096

1,122

(26)

Total for Program 1.1

14,059

14,154

95

Program 1.2: NATIONAL CAPITAL ESTATE

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

18,064

18,536

(472)

Special Appropriations

Public Governance, Performance and Accountability Act 2013

25

4

21

Expenses not requiring appropriation in the budget year3

26,678

23,833

2,845

Total for Program 1.2

44,767

42,373

2,394

Outcome 1 TOTALS BY APPROPRIATION TYPE

Departmental expenses

Departmental appropriation1

12,963

13,032

(69)

Expenses not requiring appropriation in the budget year2

1,096

1,122

(26)

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

18,963

18,536

(472)

Special Appropriations

Public Governance, Performance and Accountability Act 2013

25

4

21

Expenses not requiring appropriation in the budget year3

26,678

23,833

2,845

Total expenses for Outcome 1

58,826

56,527

2,299

2019–20

2019–20

Average Staffing Level (number)

59

58

* Full year budget, including any subsequent adjustment made to the 2019-20 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.