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.
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