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National Capital Authority


Table 2.2: NCA measures

Measure Title Appropriations
Budget
2007-08
($m)
Appropriations
Forward Estimate
2008-09
($m)
Appropriations
Forward Estimate
2009-10
($m)
Appropriations
Forward Estimate
2010-11
($m)
  Admin Dept Total Admin Dept Total Admin Dept Total Admin Dept Total
Expense Measures (a)                        
Outcome 1                        
Griffin Legacy Infrastructure 0.0 3.1 3.1 0.0 3.2 3.2 0.0 3.3 3.3 0.0 3.4 3.4
Total Expense Measures 0.0 3.1 3.1 0.0 3.2 3.2 0.0 3.3 3.3 0.0 3.4 3.4
                         
Capital Measures                        
Outcome 1                        
Griffin Legacy Infrastructure 5.9 0.0 5.9 41.3 0.0 41.3 10.6 0.0 10.6 1.0 0.0 1.0
Total Capital Measures 5.9 0.0 5.9 41.3 0.0 41.3 10.6 0.0 10.6 1.0 0.0 1.0

Notes:

  1. The figures for expense measures reflect the impact on the fiscal balance and may differ from the actual resources to be received by the Authority due to the treatment of accrual adjustments, such as depreciation.

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