National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Programme 1.1: National Capital Functions  
Departmental expenses  
Departmental appropriation (a) 19,485 19,491
Expenses not requiring appropriation in the Budget year (b) 1,033 1,033
Total for Programme 1.1 20,518 20,524
Programme 1.2: National Capital Estate  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 3,156 2,908
Expenses not requiring appropriation in the Budget year (c) 21,323 21,483
Total for Programme 1.2 24,479 24,391
Outcome 1 Total 44,997 44,915
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 3,156 2,908
Expenses not requiring appropriation in the Budget year (c) 21,323 21,483
Departmental expenses  
Departmental appropriation (a) 19,485 19,491
Expenses not requiring appropriation in the Budget year (b) 1,033 1,033
Total expenses for Outcome 1 44,997 44,915
  2014–15 2015–16
Average staffing level (number) 58 56

Notes:

  1. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s74)’.
  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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