Revised Funding Profile Centenary of Canberra ACT (572) 572 - - - – – Celebratory Program Commonwealth Grants Liveable Cities (143) 157 - - - – Cessation ACT Ombudsman Integrity Package - - - - (104) – – 2013-14 Budget 59,683 59,833 41,470 40,622 40,439 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 2012-13 Budget 2,946 0 0 0 0 FMA Section 16B Rollovers from 2011-12 AIMS Replacement 216 - - - - Injury Prevention and Management Information System 94 - - - - 2013-14 Budget Policy Adjustments Mobile Canberra Applications - 40 - - - Loan Exhibition Park Corporation - 1,050 - - - – 2013-14 Budget Technical Adjustments Transfer CHC Loan Appropriation from TD 3,838 - - - - – Transfer Mobile Canberra Applications from Government 30 - - - - – Payment for Outputs Revised Funding Profile AIMS Replacement (1,385) 1,385 - - - – Revised Funding Profile Injury Prevention and (176) 176 - - - – Management Information System 5,563 2,651 0 0 0 2013-14 Budget Chief Minister and Treasury Directorate Operating Statement 2012-13 2012-13 2013-14 2014-15 2015-16 2016-17 Budget Est. Outcome Budget Var Estimate Estimate Estimate $'000 $'000 $'000 % $'000 $'000 $'000 Income Revenue 36,919 Government Payment for 59,683 59,833 .. 41,470 40,622 40,439 Outputs 467 User Charges - ACT 2,435 4,097 68 4,143 4,187 4,237 Government 0 Interest 2,463 3,532 43 3,485 3,411 3,324 0 Other Revenue 26 44 69 38 26 26 396 Resources Received 900 1,106 23 1,134 1,144 1,155 Free of Charge 37,782 Total Revenue 65,507 68,612 5 50,270 49,390 49,181
Revised Funding Profile – Centenary of Canberra – ACT Celebratory Program (572) 572 - - - Commonwealth Grants – Liveable Cities (143) 157 - - - Cessation – ACT Ombudsman – Integrity Package - - - - (104) 2013-14 Budget 59,683 59,833 41,470 40,622 40,439 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 2012-13 Budget 2,946 0 0 0 0 FMA Section 16B Rollovers from 2011-12 AIMS Replacement 216 - - - - Injury Prevention and Management Information System 94 - - - - 2013-14 Budget Policy Adjustments Mobile Canberra Applications - 40 - - - Loan – Exhibition Park Corporation - 1,050 - - - 2013-14 Budget Technical Adjustments Transfer – CHC Loan Appropriation from TD 3,838 - - - - Transfer – Mobile Canberra Applications from Government Payment for Outputs 30 - - - - Revised Funding Profile – AIMS Replacement (1,385) 1,385 - - - Revised Funding Profile – Injury Prevention and Management Information System (176) 176 - - - 2013-14 Budget 5,563 2,651 0 0 0 Chief Minister and Treasury Directorate Operating Statement 2012-13 2012-13 2013-14 2014-15 2015-16 2016-17 Budget Est. Outcome Budget Var Estimate Estimate Estimate $'000 $'000 $'000 % $'000 $'000 $'000 Income Revenue 36,919 Government Payment for Outputs 59,683 59,833 .. 41,470 40,622 40,439 467 User Charges - ACT Government 2,435 4,097 68 4,143 4,187 4,237 0 Interest 2,463 3,532 43 3,485 3,411 3,324 0 Other Revenue 26 44 69 38 26 26 396 Resources Received Free of Charge 900 1,106 23 1,134 1,144 1,155 37,782 Total Revenue 65,507 68,612 5 50,270 49,390 49,181
Chief-Minister-and-Treasury-Directorate.docx