National Capital Authority

Table 1.2: Entity 2015–16 Budget measures

Part 1: Measures announced since the 2014–15 Mid-Year Economic and Fiscal Outlook (MYEFO)

  Programme
2014–15
($'000)
2015–16
($'000)
2016–17
($'000)
2017–18
($'000)
2018–19
($'000)
Expense measures      
Administered Programme Indexation Pause—extension 1.2      
Administered expenses - - - (59) (118)
Departmental expenses - - - - -
Total - - - (59) (118)
Total expense measures            
Administered - - - (59) (118)
Departmental - - - - -
Total - - - (59) (118)
Capital measures      
Administered Programme Indexation Pause—extension 1.2      
Administered capital - - - (276) (558)
Departmental capital - - - - -
Total - - - (276) (558)
Total capital measures            
Administered - - - (276) (558)
Departmental - - - - -
Total - - - (276) (558)

Prepared on a Government Financial Statistics (fiscal) basis.

Part 2: MYEFO measures not previously reported in a portfolio statement

  Programme
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Expense measures    
Administered Programme Indexation Pause (a) 1.2    
Administered expenses (13) (25) (41) (42)
Departmental expenses - - - -
Total (13) (25) (41) (42)
Total expense measures          
Administered (13) (25) (41) (42)
Departmental - - - -
Total (13) (25) (41) (42)
Capital measures    
Administered Programme Indexation Pause (a) 1.2    
Administered capital (289) (532) (824) (844)
Departmental capital - - - -
Total (289) (532) (824) (844)
Total capital measures          
Administered (289) (532) (824) (844)
Departmental - - - -
Total (289) (532) (824) (844)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This is a measure announced in the 2014–15 Budget but not previously reported in a portfolio statement.

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