Better Services – Improved asset - 300 550 (300) (550) management Better Services – Improving Animal - 300 - - - Welfare Services – Support for the RSPCA Better Services – Improving libraries - - - (107) (282) – Self-service check out and improved access Enhanced Waste Management – - 1,332 NFP NFP NFP Waste management contract renewals Improving Our Suburbs – Cleaning - 1,000 - - - and maintenance of Canberra’s public spaces Improving Our Suburbs –Local - 475 - - - shopping centre upgrades Improving Our Suburbs – Green bins - 88 1,173 - - pilot program Improving Our Suburbs – Services for - 2,386 1,860 1,906 1,954 new suburbs Supporting Seniors – Enhanced - 400 - - - Waste Management – Bulky waste household collection program 2016-17 Budget Technical Adjustments Revised Indexation Parameters - (1,154) (1,183) (1,212) 2,098 Revised Indexation Parameters – - (308) (315) (323) 923 ACTION Revised Superannuation Parameters (343) (166) 20 80 161 Revised Superannuation Parameters (51) 406 563 651 691 – ACTION Transfer – Capital Metro Agency to - 5,213 4,638 4,483 1,078 TCCS Light Rail – Stage 1 – PPP Service - - - 40,104 46,628 Payments Light Rail – Stage 1 – PPP Territory - - - 154 190 Retained Risk Transfer – National Arboretum (1,629) (4,075) (4,186) (4,297) (4,380) Canberra – TAMS to CMTEDD Transfer – Parks and Conservation – - (34,122) (35,410) (37,578) (38,260) TAMS to EPD Revised Funding Profile – Improved (400) 400 - - - Waste Resource Recovery Revised Funding Profile – Pialligo and 400 (400) - - - Airport Road Network Constitution Avenue to Vernon Circle - 2,800 - - - Commonwealth Grants – Investment (258) 5,734 6,045 2,454 34 – Road Component NP Better Roads for Gungahlin – - - - - 315 Gundaroo Drive Duplication – Stage 1
Better Services – Improved asset management - 300 550 (300) (550) Better Services – Improving Animal Welfare Services – Support for the RSPCA - 300 - - - Better Services – Improving libraries – Self-service check out and improved access - - - (107) (282) Enhanced Waste Management – Waste management contract renewals - 1,332 NFP NFP NFP Improving Our Suburbs – Cleaning and maintenance of Canberra’s public spaces - 1,000 - - - Improving Our Suburbs –Local shopping centre upgrades - 475 - - - Improving Our Suburbs – Green bins pilot program - 88 1,173 - - Improving Our Suburbs – Services for new suburbs - 2,386 1,860 1,906 1,954 Supporting Seniors – Enhanced Waste Management – Bulky waste household collection program - 400 - - - 2016-17 Budget Technical Adjustments Revised Indexation Parameters - (1,154) (1,183) (1,212) 2,098 Revised Indexation Parameters – ACTION - (308) (315) (323) 923 Revised Superannuation Parameters (343) (166) 20 80 161 Revised Superannuation Parameters – ACTION (51) 406 563 651 691 Transfer – Capital Metro Agency to TCCS - 5,213 4,638 4,483 1,078 Light Rail – Stage 1 – PPP Service Payments - - - 40,104 46,628 Light Rail – Stage 1 – PPP Territory Retained Risk - - - 154 190 Transfer – National Arboretum Canberra – TAMS to CMTEDD (1,629) (4,075) (4,186) (4,297) (4,380) Transfer – Parks and Conservation – TAMS to EPD - (34,122) (35,410) (37,578) (38,260) Revised Funding Profile – Improved Waste Resource Recovery (400) 400 - - - Revised Funding Profile – Pialligo and Airport Road Network 400 (400) - - - Constitution Avenue to Vernon Circle - 2,800 - - - Commonwealth Grants – Investment – Road Component NP (258) 5,734 6,045 2,454 34 Better Roads for Gungahlin – Gundaroo Drive Duplication – Stage 1 - - - - 315