National Capital Authority Outcome 1
Entity
Description
To shape Canberra as a capital that all Australians can be proud of by ensuring it is well planned, managed and promoted, consistent with its enduring national significance.
| # | Program | Body | Contribution |
|---|---|---|---|
| 1.1 | National Capital Authority Program 1.1 | National Capital Authority | Planning and designing areas of special national importance in Canberra and raising community awareness by ensuring that the National Capital is planned and promoted consistent with its enduring national significance |
| 1.2 | National Capital Authority Program 1.2 | National Capital Authority | To facilitate the proper management and enhancement of National Land |
Contributing programs
Appropriations
| Appropriation | Appropriation subtype | 2023-24 | 2022-23 | |
|---|---|---|---|---|
| Budget Estimate | Estimated Actual | Budget Estimate | ||
| Special Accounts | 0.00 | 0.00 | 0.00 | |
| Administered | Non-operating | 0.00 | 0.00 | 0.00 |
| Administered | Operating | 34,013,000.00 | 31,598,000.00 | 31,598,000.00 |
| Administered | Special Appropriation | 25,000.00 | 25,000.00 | 25,000.00 |
| Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
| Administered | Assets and Liabilities | 99,215,000.00 | 29,045,000.00 | 29,045,000.00 |
| Administered | Subtotal | 133,253,000.00 | 60,668,000.00 | 60,668,000.00 |
| Departmental | External Revenue | 4,562,000.00 | 2,660,000.00 | 2,660,000.00 |
| Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
| Departmental | Operating | 11,576,000.00 | 10,995,000.00 | 11,184,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Departmental | Equity Injections | 0.00 | 0.00 | 0.00 |
| Departmental | Subtotal | 16,138,000.00 | 13,655,000.00 | 13,844,000.00 |
| Total | 149,391,000.00 | 74,323,000.00 | 74,512,000.00 | |