National Capital Authority

Section 1: Entity overview and resources

1.1: Strategic direction statement

The National Capital Authority's (NCA) strategic direction statement has not changed from that published in the 2017–18 Portfolio Budget Statements (PB Statements).

1.2: Entity resource statement

The Entity resource statement details the resourcing for the NCA at Additional Estimates. Table 1.1 shows the total resources from all sources for the 2017–18 Budget year, including variations through Appropriation Bills Nos. 3 and No. 4.

Table 1.1: Entity resource statement—Additional estimates for 2017–18 as at Additional Estimates February 2018

1.3: Entity measures

Table 1.2 is not provided as there have been no measures since Budget 2017–18

1.4: Additional estimates and variations

The following tables detail the changes to the resourcing for the NCA at Additional Estimates, by outcome. Table 1.3 details the additional estimates resulting from new measures and other variations since the 2017–18 Budget in Appropriation Bills Nos. 3 and 4.

Table 1.3: Additional estimates and other variations to outcomes since 2017–18 Budget

1.5: Breakdown of additional estimates by appropriation bill

The following tables detail the additional estimates sought for the NCA through Appropriation Bills Nos. 3 and 4.

Table 1.4: Appropriation Bill (No. 3) 2017–18

Table 1.5: Appropriation Bill (No. 4) 2017–18

The NCA is not seeking additional appropriation through Appropriation Bill (No. 4).

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