Appendix 2 - Agency Resources and Summary Resource Tables by Outcomes

Table 13: AGENCY RESOURCE STATEMENT 2014–15
  Actual available appropriation Payments made Balance remaining
  $’000 $’000 $’000
  (a) (b) (a)–(b)
Ordinary annual services1
Prior year departmental capital budget2 181 181 0
Departmental appropriation 17,545 13,473 4,072
Departmental capital budget2 676 556 120
S74 relevant agency receipts 1,823 1,823 0
Total 23,610 19,418 4,192
Administered expenses
Prior year administered items 78 78  
Prior year administered capital budget3 3,670 3,670  
Administered items 3,131 2,285  
Administered capital budget3 13,887 9,643  
Total 20,766 15,676  
Total ordinary annual services A 44,376 35,094  
Other services4
Departmental non-operating
Prior year appropriations 114 0 114
Equity injections4 0 0 0
Total 114 0 114
Administered non-operating
Prior year administered appropriations 3,633 3,241 392
Administered assets and liabilities4 3,067 66 3,001
Total 6,700 3,307 3,393
Total other services B 6,814 3,307 3,507
Total available annual appropriations and payments A+B C 51,190 38,401  
Special appropriation
PGPA Act s77 25 3  
Total special appropriation D 25 3  
Total resourcing and payments C + D 51,215 38,404  

1 Appropriation Bill (Nos. 1 & 3) 2014–15.This also includes Prior Year departmental appropriation and s74 receipts.

2 For accounting purposes the Departmental Capital Budget has been designated as ‘contributions by owners’.

3 For accounting purposes the Administered Capital Budget has been designated as ‘contributions by owners’.

4 Appropriation Bill (No. 2) 2014–15.

Table 14: Outcome Expense Statement 2014-15
Expenses for Outcome 1
Outcome 1: Manage the strategic planning, promoting 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* Actual
Expenses
Variation
(A) (B) (A)-(B)
Program 1.1: NATIONAL CAPITAL FUNCTIONS
Departmental expenses
Ordinary annual services (Appropriation Bill Nos. 1 & 3) 17,545 17,545 0
Revenues from independent sources (Section 74) 1,940 1,109 831
Expenses not requiring appropriation in the Budget year 1,033 1,722 -689
Total for Program 1.1 20,518 20,376 142
Program 1.2: NATIONAL CAPITAL ESTATE
Administered expenses
Ordinary annual services (Appropriation Bill Nos. 1 & 3) 3,156 2,342 814
Expenses not requiring appropriation in the Budget year 21,323 21,591 -268
Total for Program 1.2 24,479 23,933 546
Outcome 1 Totals by appropriation type
Administered Expenses
Ordinary annual services (Appropriation Bill Nos. 1 & 3) 3,156 2,342 814
Expenses not requiring appropriation in the Budget year 21,323 21,591 -268
Departmental expenses
Ordinary annual services (Appropriation Bill Nos. 1 & 3) 17,545 17,545 0
Revenues from independent sources (Section 74) 1,940 1,109 831
Expenses not requiring appropriation in the Budget year 1,033 1,722 -689
Total expenses for Outcome 1 44,997 44,309 688
  2013–14 2014–15  
Average Staffing Level (number) 55 53