National Capital Authority

Table 1.1: Entity resource statement—Additional estimates for 2016–17 as at Additional Estimates February 2017

  Actual
available
appropriation

2015–16
$'000
Estimate
as at
Budget

2016–17
$'000
 
+
Proposed
Additional
Estimates

2016–17
$'000
 
=
Total
estimate at
Additional
Estimates
2016–17
$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations (b) 5,046 5,159 3,874 9,033
Departmental appropriation 17,528 17,351 - 17,351
s74 retained revenue receipts (c) 2,340 2,466 - 2,466
Departmental capital budget (d) 768 618 - 618
Annual appropriations—other services—non-operating  
Prior year appropriations (b) 114 - - -
Total departmental annual appropriations 25,796 25,594   3,874   29,468
Total departmental resourcing 25,796 25,594   3,874   29,468
Administered  
Annual appropriations—ordinary annual services (a)      
Outcome 1 2,883 2,945 935 3,880
Administered capital budget (e) 13,805 13,693 - 13,693
Total administered annual appropriations 16,688 16,638 935 17,573
Total administered special appropriations (f) 25 25   -   25
Total administered resourcing 16,713 16,663   935   17,598
Total resourcing 42,509 42,257   4,809   47,066
  Actual 2015–16         2016–17
Average staffing level (number)   56         56

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

  1. Appropriation Act (No. 1) 2016‑17 and Appropriation Bill (No. 3) 2016‑17.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous years for annual appropriations (refer to Note 5.1 Appropriations in the NCA's 2015–16 Annual Report).
  3. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  4. Departmental capital budgets are not separately identified in Appropriation Act (No.1) and form part of ordinary annual services items. Please refer to Table 3.6 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 Act (No. 1) and form part of ordinary annual services items. Please refer to Table 3.11 for further details. For accounting purposes, this amount is designated as a 'contribution by owner'.
  6. Repayments not provided for under other appropriations.

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