National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

2014–15
Actual
expenses

$'000
2015–16
Revised
estimated
expenses
$'000
Programme 1.1: National Capital Functions  
Departmental expenses  
Departmental appropriation (a) 18,645 19,868
Expenses not requiring appropriation in the Budget year (b) 1,731 1,033
Total for Programme 1.1 20,376 20,901
Programme 1.2: National Capital Estate  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 2,341 2,908
Expenses not requiring appropriation in the Budget year (c) 21,591 21,483
Total for Programme 1.2 23,932 24,391
Outcome 1 Total 44,308 45,292
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 2,341 2,908
Expenses not requiring appropriation in the Budget year (c) 21,591 21,483
Departmental expenses  
Departmental appropriation (a) 18,645 19,868
Expenses not requiring appropriation in the Budget year (b) 1,731 1,033
Total expenses for Outcome 1 44,308 45,292
  2014–15 2015–16
Average staffing level (number) 53 56

Notes:

  1. Departmental appropriation combines 'Ordinary annual services (Appropriation Act No. 1)' and 'Retained revenue Receipts under s74 of the PGPA Act'.
  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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