National Capital Authority

Section 1: Entity overview and resources

1.1: Strategic direction statement

The National Capital Authority's (NCA) strategic direction statement has not changed from that published in the 2015–16 Portfolio Budget Statements (PB Statements).

1.2: Entity resource statement

The Entity resource statement details the resourcing for the NCA at Additional Estimates.  Table 1.1 shows the total resources from all sources for the 2015–16 Budget year, including variations through Appropriation Bills No. 3 and No. 4.

Table 1.1:  Entity resource statement—Additional estimates for 2015–16 as at Additional Estimates February 2016

1.3: Entity measures

Table 1.2 summarises new Government measures taken since the 2015–16 Budget.  The table shows expense measures, with the affected programme identified.

Table 1.2: Entity 2015–16 measures since Budget

1.4: Additional estimates and variations

Table 1.3 summarises variations to appropriations since the 2015–16 Budget.

Table 1.3: Variations to appropriations

1.5: Breakdown of additional estimates by appropriation bill

The following tables detail the additional estimates sought for the NCA through Appropriation Bills No. 3 and No. 4.

Table 1.4: Appropriation Bill (No. 3) 2015–16

Table 1.5: Appropriation Bill (No. 4) 2015-16

The NCA is not seeking additional appropriation through Appropriation Bill (No. 4).

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