National Capital Authority

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

  Total
available
appropriation

2014–15
$'000
Estimate
as at
Budget

2015–16
$'000
+Proposed
Additional
Estimate

2015–16
$'000
=Total
estimate at
Additional 
Estimates
2015–16
$'000
Ordinary annual services (a)  
Departmental appropriation  
Prior year appropriations (b) 4,025 5,046 - 5,046
Departmental appropriation (c) 18,221 18,204 92 18,296
s74 Retained revenue receipts (d) 1,823 1,955 385 2,340
Total 24,069 25,205 477 25,682
Administered expenses  
Outcome 1 (e) 17,018 16,688 - 16,688
Total 17,018 16,688 - 16,688
Total ordinary annual services A 41,087 41,893 477 42,370
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   44,293 42,032 477 42,509
Total resourcing (A + B + C) 44,293 42,032 477 42,509

All figures are GST exclusive.

Notes:

  1. Appropriation Act (No. 1) 2015–16 and Appropriation Bill (No. 3) 2015–16.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous years for annual appropriations (refer to Note 26 in the NCA's 2014–15 Annual Report).
  3. Includes an amount of $0.768m 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 Act (No. 2) 2015–16 and Appropriation Bill (No. 4) 2015–16.
  7. Repayments not provided for under other appropriations.

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