National Capital Authority

Section 1: Entity overview and resources

1.1: Strategic direction statement

The National Capital Authority's (NCA) strategic direction remains unchanged. A full outline of the strategic direction can be found in the 2014‑15 Portfolio Budget Statements (PB Statements).

1.2: Entity resource statement

The Entity resource statement details the resourcing for the NCA at Additional Estimates. Table 1.1 outlines the total resourcing available from all sources for the 2014‑15 Budget year, including variations through Appropriation Bills No. 3 and No. 4.

Table 1.1: Entity resource statement—Additional estimates for 2014‑15 as at Additional Estimates February 2015

1.3: Entity measures table

Table 1.2 summarises new Government measures taken since the 2014‑15 Budget. The table shows revenue, expense and capital measures, with the affected programme identified.

Table 1.2: Entity 2014‑15 measures since Budget

1.4: Additional estimates and variations

Table 1.3 summarises variations to appropriations since the 2014‑15 Budget.

Table 1.3: Variations to appropriations

1.5: Breakdown of additional estimates by appropriation bill

The following tables detail the additional estimates sought for the NCA through Appropriation Bills No. 3 and No. 4.

Table 1.4: Appropriation Bill (No. 3) 2014‑15

Table 1.5: Appropriation Bill (No. 4) 2014‑15

The NCA is not seeking additional appropriation through Appropriation Bill (No. 4).

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