National Capital Authority

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.

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