National Capital Authority

Table 1.3: Additional estimates and other variations to outcomes since 2016–17 Budget

 Program impacted2016–17
$'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)

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