FMA Section 16B Rollovers from 2011-12 46 - - - - Partial Reconstruction of Gudgenby Homestead and Acquisition of Historic Collections 2013-14 Budget Policy Adjustments - 500 - - - Upgrade to Critical Document Management System Enhancement of eDevelopment Interface - 900 400 - - 2013-14 Budget Technical Adjustments - - - - 6 Revised Indexation Parameters Transfer – Infrastructure Planning to EDD (263) (270) (277) (283) (283) 1,513 1,902 1,414 1,451 1,490 Transfer – Carbon Neutral Government Funding from Government Payment for Outputs (92) (250) - - - Transfer – City Area Bus Layover Facility to Government Payment for Outputs (504) - - - - Transfer – Gungahlin to City Transit Corridor to Government Payment for Outputs (35) (60) - - - Transfer – ACT Strategic Cycle Network Plan to Government Payment for Outputs Revised Funding Profile – Carbon Neutral Government (2,235) 2,235 - - - Revised Funding Profile – Inner North Stormwater (1,500) 1,500 - - - Reticulation Network (200) 200 - - - Revised Funding Profile – North Weston/Molonglo Stormwater Harvesting Scheme (1,500) 1,500 - - - Revised Funding Profile – Gungahlin – The Valley Ponds and Stormwater Harvesting Scheme Revised Funding Profile – City Area Bus Layover Facility (250) 250 - - - (Design) Changes to Appropriation cont. Changes to Appropriation – Controlled 2012-13 2013-14 2014-15 2015-16 2016-17 Est. Out. Budget Estimate Estimate Estimate Capital Injections $'000 $'000 $'000 $'000 $'000 Revised Funding Profile – Gungahlin to City Transit (83) 83 - - - Corridor (60) 60 - - - Revised Funding Profile – ACT Strategic Cycle Network Plan (Feasibility) (60) 60 - - - Revised Funding Profile – Transport for Canberra – Park and Bike and Ride Facilities – ESDD Planning 15,829 10,455 2,044 1,688 1,733 2013-14 Budget
FMA Section 16B Rollovers from 2011-12 Partial Reconstruction of Gudgenby Homestead and Acquisition of Historic Collections 46 - - - - 2013-14 Budget Policy Adjustments Upgrade to Critical Document Management System - 500 - - - Enhancement of eDevelopment Interface - 900 400 - - 2013-14 Budget Technical Adjustments Revised Indexation Parameters - - - - 6 Transfer – Infrastructure Planning to EDD (263) (270) (277) (283) (283) Transfer – Carbon Neutral Government Funding from Government Payment for Outputs 1,513 1,902 1,414 1,451 1,490 Transfer – City Area Bus Layover Facility to Government Payment for Outputs (92) (250) - - - Transfer – Gungahlin to City Transit Corridor to Government Payment for Outputs (504) - - - - Transfer – ACT Strategic Cycle Network Plan to Government Payment for Outputs (35) (60) - - - Revised Funding Profile – Carbon Neutral Government (2,235) 2,235 - - - Revised Funding Profile – Inner North Stormwater Reticulation Network (1,500) 1,500 - - - Revised Funding Profile – North Weston/Molonglo Stormwater Harvesting Scheme (200) 200 - - - Revised Funding Profile – Gungahlin – The Valley Ponds and Stormwater Harvesting Scheme (1,500) 1,500 - - - Revised Funding Profile – City Area Bus Layover Facility (Design) (250) 250 - - - Changes to Appropriation cont. Changes to Appropriation – Controlled 2012-13 2013-14 2014-15 2015-16 2016-17 Capital Injections Est. Out. Budget Estimate Estimate Estimate $'000 $'000 $'000 $'000 $'000 Revised Funding Profile – Gungahlin to City Transit Corridor (83) 83 - - - Revised Funding Profile – ACT Strategic Cycle Network Plan (Feasibility) (60) 60 - - - Revised Funding Profile – Transport for Canberra – Park and Bike and Ride Facilities – ESDD Planning (60) 60 - - - 2013-14 Budget 15,829 10,455 2,044 1,688 1,733