Page 651 - Week 02 - Thursday, 24 March 2022
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|
Environment, Planning and Sustainable Development Directorate |
Commonwealth Budget |
0.4% |
-0.3% |
0.0% |
0.0% |
|
Economic Parameters |
0.2% |
0.0% |
0.1% |
1.2% | |
|
Estimated Outcome |
5.4% |
2.5% |
0.0% |
-0.1% | |
|
Reprofiling of funding |
5.7% |
-2.0% |
-0.9% |
0.4% | |
|
Total Technical Variations |
11.6% |
0.2% |
-0.9% |
1.6% | |
|
Housing ACT |
Commonwealth Budget |
3.1% |
0.4% |
-3.4% |
0.5% |
|
Reprofiling of funding |
-0.4% |
0.4% |
0.0% |
0.0% | |
|
Total Technical Variations |
2.7% |
0.8% |
-3.4% |
0.5% | |
|
ICON Water Limited |
Estimated Outcome |
14.8% |
-0.7% |
-0.7% |
1.8% |
|
Total Technical Variations |
14.8% |
-0.7% |
-0.7% |
1.8% | |
|
Independent Competition and Regulator Commission |
Economic Parameters |
1.2% |
0.0% |
0.8% |
1.4% |
|
Estimated Outcome |
50.2% |
-20.6% |
-14.1% |
20.1% | |
|
Total Technical Variations |
51.4% |
-20.6% |
-13.2% |
21.5% | |
|
Integrity Commissioner |
Economic Parameters |
0.3% |
0.1% |
0.0% |
1.1% |
|
Estimated Outcome |
14.2% |
-4.2% |
0.0% |
0.0% | |
|
Transfers |
-2.6% |
0.0% |
0.0% |
0.0% | |
|
Total Technical Variations |
11.8% |
-4.2% |
0.0% |
1.0% | |
|
Justice and Community Safety Directorate |
Commonwealth Budget |
1.1% |
-0.3% |
0.0% |
-0.3% |
|
Economic Parameters |
0.1% |
0.0% |
0.0% |
1.1% | |
|
Estimated Outcome |
2.1% |
2.7% |
0.0% |
0.6% | |
|
Reprofiling of funding |
1.9% |
-0.7% |
0.0% |
-0.1% | |
|
Transfers |
0.1% |
0.0% |
0.0% |
0.0% | |
|
Total Technical Variations |
5.2% |
1.7% |
0.0% |
1.4% | |
|
Legal Aid Commission (ACT) |
Commonwealth Budget |
0.0% |
5.5% |
0.1% |
0.2% |
|
Economic Parameters |
0.0% |
0.0% |
0.0% |
0.7% | |
|
Estimated Outcome |
-0.3% |
0.3% |
0.1% |
-0.1% | |
|
Total Technical Variations |
-0.3% |
5.8% |
0.2% |
0.8% | |
|
Major Projects Canberra |
Estimated Outcome |
5.2% |
-0.6% |
0.0% |
0.0% |
|
Reprofiling of funding |
-48.3% |
32.2% |
-13.0% |
0.0% | |
|
Transfers |
0.0% |
-0.5% |
-0.4% |
0.0% | |
|
Total Technical Variations |
-43.0% |
31.1% |
-13.3% |
0.0% | |
|
Office of the Legislative Assembly |
Economic Parameters |
0.1% |
0.0% |
0.0% |
1.6% |
|
Estimated Outcome |
-0.6% |
0.0% |
0.0% |
0.1% | |
|
Total Technical Variations |
-0.5% |
0.0% |
0.0% |
1.7% | |
|
Office of the Work Health and Safety Commissioner |
Economic Parameters |
0.2% |
0.1% |
0.1% |
0.9% |
|
Estimated Outcome |
5.6% |
0.0% |
0.0% |
0.0% | |
|
Reprofiling of funding |
0.6% |
-0.3% |
0.0% |
0.0% | |
|
Transfers |
-5.4% |
-0.1% |
-0.1% |
-0.1% | |
|
Total Technical Variations |
1.0% |
-0.2% |
0.0% |
0.8% | |
|
Public Trustee and Guardian |
Economic Parameters |
0.0% |
0.0% |
0.0% |
-0.2% |
|
Estimated Outcome |
0.6% |
0.0% |
0.0% |
0.0% | |
|
Transfers |
-23.9% |
-0.4% |
-0.4% |
-0.3% | |
|
Total Technical Variations |
-23.3% |
-0.3% |
-0.4% |
-0.5% | |
|
Transport Canberra and City Services Directorate |
Commonwealth Budget |
1.2% |
-0.6% |
-0.1% |
0.0% |
|
Economic Parameters |
0.3% |
0.1% |
0.0% |
1.4% | |
|
Estimated Outcome |
0.5% |
0.5% |
0.5% |
1.2% | |
|
Reprofiling of funding |
1.9% |
-0.9% |
0.0% |
0.0% | |
|
Transfers |
-0.1% |
0.1% |
0.0% |
0.0% | |
|
Total Technical Variations |
3.7% |
-0.7% |
0.5% |
2.6% |
Notes: Percentages are based on technical variations in the 2021-22 Budget as a portion of total CRP and are sourced from the Government Budget Management System based on adjustment reason code groupings.
Economic parameters in 2024-25 includes indexation on creation of the new forward estimate.
Totals may not add due to rounding.
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