National Capital Authority

Table 1.1: Entity resource statement—Budget estimates for 2015–16 as at Budget May 2015

    Actual
available
appropriation

2014–15
$'000
Estimate of
prior year
amount
available in
2015–16
$'000
+ Proposed
at Budget


2015–16
$'000
= Total
estimate


2015–16
$'000
Ordinary annual services (a)  
Departmental appropriation  
Prior year appropriations (b) 4,025 4,025 4,025
Departmental appropriation (c) 18,221 18,204 18,204
s74 Retained revenue receipts (d) 1,940 1,955 1,955
Total 24,186 4,025 20,159 24,184
Administered expenses  
Outcome 1 (e) 17,018 - 16,688 16,688
Total 17,018 - 16,688 16,688
Total ordinary annual services A 41,204 4,025 36,847 40,872
Other services (f)  
Departmental non-operating  
Prior year appropriations (b) 114 114 114
Total 114 114 - 114
Administered non-operating  
Administered assets and liabilities 3,067 - - -
Total 3,067 - - -
Total other services B 3,181 114 - 114
Special appropriations  
Special appropriations limited by criteria/entitlement  
Public Governance, Performance and Accountability Act 2013—s77 (g) 25 - 25 25
Total 25 - 25 25
Total special appropriations C 25 - 25 25
Total available annual appropriations 44,410 4,139 36,872 41,011
Total resourcing (A + B + C) 44,410 4,139 36,872 41,011

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No. 1) 2015–16.
  2. Estimated adjusted balance carried from previous year.
  3. Includes an amount of $0.668m in 2015–16 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 Act 2013 (PGPA Act).
  5. Includes an amount of $13.805m in 2015–16 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 Bill (No. 2) 2015–16.
  7. Repayments not provided for under other appropriations. Amounts received on or before 30 June 2014 were repaid under section 28 of the Financial Management and Accountability Act 1997.

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