Program · Outcome 1: To shape Canberra as a capital that all Australians can be proud of by ensuring it is well planned, managed and promoted, consistent with its enduring national significance
Program 1.1: National Capital Function
Planning and designing areas of special national importance in Canberra and raising community awareness by ensuring that the National Capital is planned and promoted consistent with its enduring national significance
National Capital Authority, 2026-27 Portfolio Budget Statements, PDF page 13 reported
$16m
2026-27 Budget estimate
+$47k (+0.3%) on 2025-26 estimated actual
Traced to named suppliers and grant recipients
AusTender and GrantConnect record the agency, not the program, so contracts and grants are shown on the entity page.
Published lines
Each row is one line of the program’s expense table in the 2026-27 Portfolio Budget Statements – Program Expense Line Items, as published.
| Line | Kind | 2025-26 estimated actual |
2026-27 Budget estimate |
Change | Treatment | Source |
|---|---|---|---|---|---|---|
| Departmental appropriation | departmental | $10m | $10m | −$24k −0.2% | reported | Table 2.1.1, row 1036 |
| s74 External Revenue | departmental | $4.2m | $4.2m | +$77k +1.9% | reported | Table 2.1.1, row 1037 |
| Expenses not requiring appropriation in the Budget year | departmental | $1.6m | $1.6m | −$6k −0.4% | reported | Table 2.1.1, row 1038 |