National Capital Authority

Table 1.4: Appropriation Bill (No. 3) 2019–20

2018–19
available(a)
$'000
2019–20
Budget(b)
$'000
2019–20
revised(c)
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Administered items
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 education and awareness programs and works to enhance the character of the National Capital 19,749 35,932 36,432 500 -
Total 19,749 35,932 36,432 500 -
Departmental programs
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 education and awareness programs and works to enhance the character of the National Capital 20,289 12,580 12,580 - -
Total 20,289 12,580 12,580 - -
Total Administered and Departmental 40,038 48,512 49,012 500 -

Notes:

  1. The 2018–19 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year. Available appropriation is the amount available to be drawn down, and is equal to: Budget Appropriation + Additional Estimates Appropriation + AFM – s51 withholdings – administrative quarantines +/- Machinery of Government transfers.
  2. The 2019–20 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act and includes items from 2019–20 Budget and the 2019 PEFO economic statement.
  3. The 2019–20 revised appropriation is made of Additional Estimates Appropriation + AFM – s51 withholdings – administrative quarantines +/– Machinery of Government transfers.

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