Section 2 : Resources for 2007-08


2.1: APPROPRIATIONS AND OTHER RESOURCES

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.

Table 2.1: Appropriations and other resources 2007-08

2.2: 2007-08 BUDGET MEASURES

Budget measures relating to NCA as explained in Budget Paper No.2 are summarised in Table 2.2.

Table 2.2: NCA measures

Further details of the measures listed are published in Budget Paper No.2.

2.3: OTHER RECEIPTS AVAILABLE TO BE USED

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'.

Table 2.3: Other receipts available to be used1

2.4: MOVEMENT OF ADMINISTERED FUNDS

Table 2.4: Movement of administered funds between years

The NCA did not move administered funds between years.

2.5: SPECIAL APPROPRIATIONS

Table 2.5: Estimates of expenses from Special Appropriations

The NCA does not receive Special Appropriations.

2.6: MOVEMENT IN SPECIAL ACCOUNTS

Table 2.6: Estimates of Special Account flows and balances

1Amounts in this table reflect cash receipts and may differ from amounts shown as revenue from other sources at Table 3.1, which report accrued revenues.

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Budget 2006-07