National Capital Authority

Table 1.1: National Capital Authority resource statement—Budget estimates for 2016–17 as at Budget May 2016

 2015–16
Estimated
actual
$'000
2016–17
Estimate

$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations (b) 5,046 5,159
Departmental appropriation 17,528 17,351
s74 retained revenue receipts (c) 2,340 2,466
Departmental capital budget (d) 768 618
Total departmental annual appropriations 25,682 25,594
Total departmental resourcing 25,682 25,594
Administered  
Annual appropriations—ordinary annual services (a)  
Outcome 1 2,883 2,945
Administered capital budget (e) 13,805 13,693
Total administered annual appropriations 16,688 16,638
Total administered special appropriations (f) 25 25
Total administered resourcing 16,713 16,663
Total resourcing 42,395 42,257
2015–16 2016–17
Average staffing level (number) 56 56

Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.

Notes:

  1. Appropriation Bill (No. 1) 2016–17.
  2. Includes unspent appropriations available from prior years. Excludes amounts subject to quarantine by Finance or withheld under section 51 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  3. Estimated retained revenue receipts under section 74 of the PGPA Act.
  4. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.5 for further details. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
  5. Administered capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.10 for further details. For accounting purposes, this amount is designated as a ‘contribution by owner’.
  6. For further information on special appropriations, please refer to Budget Paper No. 4—Agency Resourcing.

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