National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

  2013-14
Estimated
actual
expenses
$'000
2014-15
Estimated
expenses

$'000
Programme 1.1: National Capital Functions  
Departmental expenses  
Departmental appropriation1 18,024 18,730
Expenses not requiring appropriation in the Budget year2 1,030 1,033
Total for Programme 1.1 19,054 19,763
Programme 1.2: National Capital Estate  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 624 625
Expenses not requiring appropriation in the Budget year3 21,003 21,323
Total for Programme 1.2 21,627 21,948
Outcome 1 Total 40,681 41,711
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 624 625
Expenses not requiring appropriation in the Budget year3 21,003 21,323
Departmental expenses  
Departmental appropriation1 18,024 18,730
Expenses not requiring appropriation in the Budget year2 1,030 1,033
Total expenses for Outcome 1 40,681 41,711
  2013-14 2014-15
Average staffing level (number) 54 56

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
  2. Departmental expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expenses and resources received free of charge.
  3. Administered expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expenses and expenses related to the write-down of assets.

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