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Federal Budget Data

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Infrastructure, Regional Development and Cities Portfolio
AgencyNational Capital Authority
ProgramNational Capital Estate
ComponentExpenses not requiring appropriation in the budget year
Outcome
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.

$21,813,000
21.81M
$21,813,000
21.81M
$21,813,000
21.81M
$21,813,000
21.81M
$21,813,000
21.81M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Infrastructure, Regional Development and Cities Portfolio
AgencyNational Capital Authority
ProgramNational Capital Functions
ComponentDepartmental appropriation
Outcome
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.

$17,093,000
17.09M
$17,202,000
17.20M
$17,293,000
17.29M
$17,443,000
17.44M
$17,579,000
17.58M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Infrastructure, Regional Development and Cities Portfolio
AgencyNational Capital Authority
ProgramNational Capital Estate
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
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.

$3,460,000
3.46M
$6,162,000
6.16M
$7,044,000
7.04M
$7,747,000
7.75M
$8,346,000
8.35M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Infrastructure, Regional Development and Cities Portfolio
AgencyNational Capital Authority
ProgramNational Capital Functions
Components74 Retained revenue receipts
Outcome
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.

$2,477,000
2.48M
$2,494,000
2.49M
$2,494,000
2.49M
$2,494,000
2.49M
$2,494,000
2.49M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Infrastructure, Regional Development and Cities Portfolio
AgencyNational Capital Authority
ProgramNational Capital Functions
ComponentExpenses not requiring appropriation in the budget year
Outcome
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.

$2,923,000
2.92M
$1,048,000
1.05M
$1,033,000
1.03M
$1,033,000
1.03M
$1,033,000
1.03M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


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