National Capital Authority

Table 1.2: Agency 2014–15 Budget measures

Part 1: Measures announced since the 2013–14 MYEFO

  Programme
2013–14
($'000)
2014–15
($'000)
2015–16
($'000)
2016–17
($'000)
2017–18
($'000)
Expense measures      
Efficiency Dividend—a further temporary Increase of 0.25 per cent 1.1      
Administered expenses - - - - -
Departmental expenses - (43) (85) (128) (129)
Total - (43) (85) (128) (129)
Total expense measures            
Administered - - - - -
Departmental - (43) (85) (128) (129)
Total - (43) (85) (128) (129)
Capital measures      
Efficiency Dividend—a further temporary Increase of 0.25 per cent All      
Administered capital - - - - -
Departmental capital - (2) (3) (5) (5)
Total - (2) (3) (5) (5)
Total capital measures            
Administered - - - - -
Departmental - (2) (3) (5) (5)
Total - (2) (3) (5) (5)

Prepared on a Government Financial Statistics (fiscal) basis.

Part 2: MYEFO measures not previously reported in a portfolio statement

  Programme
2013–14
($'000)
2014–15
($'000)
2015–16
($'000)
2016–17
($'000)
Expense measures    
Efficiency Dividend—temporary increase in the rate 1.1    
Administered expenses - (6) (15) (25)
Departmental expenses - (172) (385) (603)
Total - (178) (400) (628)
Public Service efficiencies1 1.1    
Administered expenses - - - -
Departmental expenses (1) (6) (12) (17)
Total (1) (6) (12) (17)
Reforms to the APS management and efficient procurement of agency software 1.1    
Administered expenses - - - -
Departmental expenses (1) (6) (12) (17)
Total (1) (6) (12) (17)
Total expense measures          
Administered - (6) (15) (25)
Departmental (2) (184) (409) (637)
Total (2) (190) (424) (662)
Capital measures    
Efficiency Dividend—temporary increase in the rate All    
Administered capital - (137) (309) (493)
Departmental capital - (7) (16) (25)
Total - (144) (325) (518)
Total capital measures          
Administered - (137) (309) (493)
Departmental - (7) (16) (25)
Total - (144) (325) (518)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This is a measure announced in the 2013–14 Budget but not previously reported in a portfolio statement.

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