National Capital Authority

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

    Total
available
appropriation

2013‑14
$'000
  Estimate
as at
Budget

2014‑15
$'000
+ Proposed
Additional
Estimates

2014‑15
$'000
= Total
estimate at
Additional
Estimates
2014‑15
$'000
Ordinary annual services1  
Departmental appropriation  
Prior year Departmental appropriation2 3,344 4,025 4,025
Departmental appropriation3 16,591 17,466 762 18,228
s74 retained revenue receipts4 2,164 1,940 - 1,940
Total 22,099 23,431 762 24,193
Administered expenses  
Outcome 15 14,012 14,051 3,269 17,320
Total 14,012 14,051 3,269 17,320
Total ordinary annual services A 36,111 37,482 4,031 41,513
Other services6  
Departmental non-operating  
Equity injections 150 - - -
Total 150 - - -
Administered non-operating  
Administered assets and liabilities 5,624 3,067 - 3,067
Total 5,624 3,067 - 3,067
Total other services B 5,774 3,067 - 3,067
Total available annual appropriations 41,885 40,549 4,031 44,580
Total resourcing A + B 41,885 40,549 4,031 44,580

All figures are GST exclusive.

Notes:

  1. Appropriation Act (No. 1) 2014‑15 and Appropriation Bill (No. 3) 2014‑15.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous year for annual appropriations (refer to Note 26 in the NCA's 2013‑14 Annual Report).
  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. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability (PGPA) Act 2013.
  5. Includes an amount of $14.176m 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 Act (No. 2) 2014‑15.

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