National Capital Authority

 Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2018-19
Forward
estimate
$'000
2019-20
Forward
estimate
$'000
2020-21
Forward
estimate
$'000
Program 1.1: National Capital Functions          
Departmental expenses  
Departmental appropriation 17,115 18,228 17,078 17,171 17,287
s74 retained revenue receipts (a) 2,466 2,477 2,494 2,494 2,494
Expenses not requiring appropriation in the Budget year (b) 1,033 1,033 1,033 1,033 1,033
Total departmental expenses 20,614 21,738 20,605 20,698 20,814
Total expenses for Program 1.1 20,614 21,738 20,605 20,698 20,814
Program 1.2: National Capital Estate          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 3,905 2,902 2,834 2,841 2,860
Expenses not requiring appropriation in the Budget year (c) 21,643 21,813 21,813 21,813 21,813
Total administered expenses 25,548 24,715 24,647 24,654 24,673
Total expenses for Program 1.2 25,548 24,715 24,647 24,654 24,673
Outcome 1 Totals by appropriation type          
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 3,905 2,902 2,834 2,841 2,860
Expenses not requiring appropriation in the Budget year (c) 21,643 21,813 21,813 21,813 21,813
Total administered expenses 25,548 24,715 24,647 24,654 24,673
Departmental expenses  
Departmental appropriation 17,115 18,228 17,078 17,171 17,287
s74 retained revenue receipts (a) 2,466 2,477 2,494 2,494 2,494
Expenses not requiring appropriation in the Budget year (b) 1,033 1,033 1,033 1,033 1,033
Total departmental expenses 20,614 21,738 20,605 20,698 20,814
Total expenses for Outcome 1 46,162 46,453 45,252 45,352 45,487
  2016-17 2017-18
Average staffing level (number) 56 57

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

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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