Section 2 : Resources for 2007-08
The total appropriation and other receipts to be received by the NCA in 2007-08 is $41.3m, comprising $11.9m for administered programmes, $20.4m for departmental outputs, $1.6m for departmental revenue from independent sources, and $7.4m for administered capital. Details of these appropriations are provided at Table 2.1.
Budget measures relating to NCA as explained in Budget Paper No.2 are summarised in Table 2.2.
Further details of the measures listed are published in Budget Paper No.2.
Table 2.3 provides details of other receipts available to be used and include FMA Act s.31 receipts and resources received free of charge. These estimates are exclusive of GST.
These estimates include receipts from cost recovery arrangements. For further explanation of the NCA's cost recovery arrangements, refer to 'Section 4.2 Cost recovery arrangements'.
The NCA did not move administered funds between years.
The NCA does not receive Special Appropriations.