National Capital Authority

Table 1.1: Agency resource statement—Budget estimates for 2014–15 as at Budget May 2014

    Estimate of
prior year
amount
available in
2014-15
$'000
+ Proposed
at Budget


2014-15
$'000
= Total
estimate


2014-15
$'000
Actual
available
appropriation

2013-14
$'000
Ordinary annual services1  
Departmental appropriation  
Prior year Departmental appropriation2 3,294 3,294 3,344
Departmental appropriation3 17,466 17,466 16,591
s31 relevant agency receipts4 1,940 1,940 1,878
Total 3,294 19,406 22,700 21,813
Administered expenses  
Outcome 15 - 14,051 14,051 14,393
Total - 14,051 14,051 14,393
Total ordinary annual services A 3,294 33,457 36,751 36,206
Other services6  
Departmental non-operating  
Equity injections - - - 150
Total - - - 150
Administered non-operating  
Administered assets and liabilities - 3,067 3,067 5,624
Total - 3,067 3,067 5,624
Total other services B - 3,067 3,067 5,774
Total available annual appropriations 3,294 36,524 39,818 41,980
Total resourcing A + B 3,294 36,524 39,818 41,980

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No.1) 2014–15.
  2. Estimated adjusted balance carried from previous year.
  3. Includes an amount of $0.676m in 2014–15 for the Departmental Capital Budget (refer to table 3.2.5 for further details). For accounting purposes this amount has been designated as ‘contributions by owners’.
  4. s31 Relevant Agency receipts—estimate.
  5. Includes an amount of $13.426m in 2014–15 for the Administered Capital Budget (refer to table 3.2.10 for further details). For accounting purposes this amount has been designated as ‘contributions by owners’.
  6. Appropriation Bill (No.2) 2014–15.

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