Table 2.1: Budgeted expenses for Outcome 1

	2015–16 Estimated actual $'000	2016–17 Budget $'000	2017–18 Forward estimate $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000
Program 1.1: National Capital Functions
Departmental expenses
Departmental appropriation	17,528	17,351	17,447	17,647	17,865
s74 retained revenue receipts (a)	2,340	2,466	2,477	2,494	2,494
Expenses not requiring appropriation in the Budget year (b)	1,033	1,033	1,033	1,033	1,033
Total departmental expenses	20,901	20,850	20,957	21,174	21,392
Total expenses for Program 1.1	20,901	20,850	20,957	21,174	21,392
Program 1.2: National Capital Estate
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)	2,908	2,970	2,960	2,929	2,954
Expenses not requiring appropriation in the Budget year (c)	21,483	21,643	21,813	21,813	21,813
Total administered expenses	24,391	24,613	24,773	24,742	24,767
Total expenses for Program 1.2	24,391	24,613	24,773	24,742	24,767
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)	2,908	2,970	2,960	2,929	2,954
Expenses not requiring appropriation in the Budget year (c)	21,483	21,643	21,813	21,813	21,813
Total administered expenses	24,391	24,613	24,773	24,742	24,767
Departmental expenses
Departmental appropriation	17,528	17,351	17,447	17,647	17,865
s74 retained revenue receipts (a)	2,340	2,466	2,477	2,494	2,494
Expenses not requiring appropriation in the Budget year (b)	1,033	1,033	1,033	1,033	1,033
Total departmental expenses	20,901	20,850	20,957	21,174	21,392
Total expenses for Outcome 1	45,292	45,463	45,730	45,916	46,159
	2015–16	2016–17
Average staffing level (number)	56	56

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

1. Estimated expenses incurred in relation to receipts retained under section 74 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.

Back