National Capital Authority

Table 1.1: National Capital Authority resource statement—Budget estimates for 2017–18 as at Budget May 2017

 2016-17
Estimated
actual
$'000
2017-18
Budget

$'000
Departmental  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations (b) 9,033 7,933
Departmental appropriation 16,479 17,093
s74 retained revenue receipts (c) 2,466 2,477
Departmental capital budget (d) 1,486 2,430
Annual appropriations—other services—non-operating  
Equity injection - 156
Total departmental annual appropriations 29,464 30,089
Total departmental resourcing 29,464 30,089
Administered  
Annual appropriations—ordinary annual services (a)  
Prior year appropriations available (b) 935 -
Outcome 1 2,945 2,877
Administered capital budget (e) 13,693 13,648
Total administered annual appropriations 17,573 16,525
Total administered special appropriations (f) 25 25
Total administered resourcing 17,598 16,550
Total resourcing 47,062 46,639
2016-17 2017-18
Average staffing level (number) 56 57

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

Notes:

  1. Appropriation Bill (No. 1) 2017–18.
  2. Includes unspent appropriations available from prior years. Excludes amounts subject to quarantine by Finance or withheld under section 51 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  3. Estimated retained revenue receipts under section 74 of the PGPA Act.
  4. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.5 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 Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.10 for further details. For accounting purposes, this amount has been designated as a 'contribution by owner'.
  6. For further information on special appropriations, please refer to Budget Paper No. 4—Agency Resourcing.

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