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National Capital Authority


Table 2.1: Appropriations and other resources 2007-08(a)

Outcome Appropriations Receipts from other sources(d) Total
resources
Bill
No. 1
($'000)
Bill
No. 2(b)
($'000)
Special
approps(c)
($'000)
Total
approp
($'000)
%(e)

($'000)
%(e)
Outcome 1: Assisting regions to manage their own futures
Administered 11,886 0 0 11,886       11,886
Departmental 20,437 0 0 20,437 93% 1,602 7% 22,039
Total Outcome 1 32,323 0 0 32,323   1,602   33,925
Departmental capital (equity injections) 0 0 0 0       0
Administered assets and liabilities 0 7,400 0 7,400       7,400
Total Resources 32,323 7,400 0 39,723   1,602   41,325

Notes:

  1. This table corresponds with Budget Paper No.4 ‘Agency Resourcing’. It includes (where appropriate) departmental and administered receipts from other sources.
  2. Under the appropriation structure, Bill No.2 includes Specific Purpose Payments, New Agency Outcomes, administered capital and departmental capital via departmental injections and loans.
  3. Estimated expenses from individual Special Appropriations are shown at Section 2, Table 2.5.
  4. Receipts from other sources (that is, other than appropriation amounts) that are available to be used.
  5. Percentage figures indicate the percentage contribution of resources from government (departmental appropriations) to the total price of outputs, by outcome, and the percentage contribution of receipts from other sources (departmental) to the total price of outputs, by outcome.

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