National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

2015–16
Actual

$'000
2016–17
Revised
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 18,106 17,547 17,977 17,114 17,138
s74 retained revenue receipts (a) 2,340 2,466 2,477 2,494 2,494
Expenses not requiring appropriation in
the Budget year (b)
1,348 1,033  1,033 1,033 1,033
Total departmental expenses 21,794 21,046 21,487 20,641 20,665
Total expenses for Program 1.1 21,794 21,046 21,487 20,641 20,665
Program 1.2: National Capital Estate          
Administered expenses  
Ordinary Annual Services (Appropriation
Bill No. 1)
1,973 3,905  2,899 2,834 2,835
Expenses not requiring appropriation in
the Budget year (c)
22,171 21,643  21,813 21,813 21,813
Total administered expenses 24,144 25,548 24,712 24,647 24,648
Total expenses for Program 1.2 24,144 25,548 24,712 24,647 24,648
Outcome 1 Totals by appropriation type          
Administered expenses  
Ordinary Annual Services (Appropriation
Bill No. 1)
1,973 3,905  2,899 2,834 2,835
Expenses not requiring appropriation in
the Budget year (c)
22,171 21,643  21,813 21,813 21,813
Total administered expenses 24,144 25,548 24,712 24,647 24,648
Departmental expenses  
Departmental appropriation 18,106 17,547 17,977 17,114 17,138
s74 retained revenue receipts (a) 2,340 2,466 2,477 2,494 2,494
Expenses not requiring appropriation in
the Budget year (b)
1,348 1,033  1,033 1,033 1,033
Total departmental expenses 21,794 21,046 21,487 20,641 20,665
Total expenses for Outcome 1 45,938 46,594 46,199 45,288 45,313
  2015–16 2016–17
Average staffing level (number) 56 56

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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