National Capital Authority
Table 1.3: Additional estimates and other variations to outcomes since 2016–17 Budget
Program impacted | 2016–17 $'000 | 2017–18 $'000 | 2018–19 $'000 | 2019–20 $'000 | |
---|---|---|---|---|---|
Appropriation Bill No. 3 | |||||
Administered expenses | |||||
Movement of administered funds between years | |||||
Outcome 1 | 1.2 | 935 | - | - | - |
Total | 935 | - | - | - | |
Estimates adjustments | |||||
Parameter adjustments | 1.2 | - | (61) | (95) | (119) |
Total | - | (61) | (95) | (119) | |
Total administered expenses | 935 | (61) | (95) | (119) | |
Administered Capital Budget | |||||
Estimates adjustments | |||||
Parameter adjustments | 1.2 | - | (81) | (180) | (150) |
Total | - | (81) | (180) | (150) | |
Total administered capital budget | - | (81) | (180) | (150) | |
Total administered items | 935 | (142) | (275) | (269) | |
Departmental expenses | |||||
Estimates adjustments | |||||
Parameter adjustments | 1.1 | - | (365) | (578) | (722) |
Govlink contract variation | 1.1 | (4) | (5) | (5) | (5) |
Total | (4) | (370) | (583) | (727) | |
Total departmental expenses | (4) | (370) | (583) | (727) | |
Departmental Capital Budget | |||||
Estimates adjustments | |||||
Parameter adjustments | 1.1 | - | (13) | (22) | (28) |
Total | - | (13) | (22) | (28) | |
Total Departmental programs | (4) | (383) | (605) | (755) | |
Total Appropriation Bill No. 3 | 931 | (525) | (880) | (1,024) |