National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

  2013‑14
Actual
expenses

$'000
2014‑15
Revised
estimated
expenses
$'000
Programme 1.1: National Capital Functions  
Departmental expenses  
Departmental appropriation1 17,576 19,492
Expenses not requiring appropriation in the Budget year2 1,054 1,033
Total for Programme 1.1 18,630 20,525
Programme 1.2: National Capital Estate  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 596 3,144
Expenses not requiring appropriation in the Budget year3 22,716 21,323
Total for Programme 1.2 23,312 24,467
Outcome 1 Total 41,942 44,992
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 596 3,144
Expenses not requiring appropriation in the Budget year3 22,716 21,323
Departmental expenses  
Departmental appropriation1 17,576 19,492
Expenses not requiring appropriation in the Budget year2 1,054 1,033
Total expenses for Outcome 1 41,942 44,992
  2013‑14 2014‑15
Average staffing level (number) 54 56

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Act No. 1 and Bill No. 3)’ and s74 Retained revenue receipts.
  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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