National Capital Authority

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

 Actual
available
appropriation

2016–17
$'000
Estimate
as at
Budget

2017–18
$'000
+Proposed
Additional
Estimates

2017–18
$'000
=Total
estimate at
Additional
Estimates
2017–18
$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations (b) 7,925 7,933 - 7,933
Departmental appropriation 16,479 17,093 - 17,093
s74 retained revenue receipts (c) 2,466 2,477 - 2,477
Departmental capital budget (d) 1,486 2,430 - 2,430
Annual appropriations—other services—non-operating
Equity injection - 156 - 156
Total departmental annual appropriations 28,356 30,089 - 30,089
Total departmental resourcing 28,356 30,089 - 30,089
Administered
Annual appropriations—ordinary annual services (a)
Outcome 1 3,880 2,877 563 3,440
Administered capital budget (e) 13,693 13,648 - 13,648
Total administered annual appropriations 17,573 16,525 563 17,088
Total administered special appropriations (f) 25 25 - 25
Total administered resourcing 17,598 16,550 563 17,113
Total resourcing 45,954 46,639 563 47,202
Actual 2016–17 2017–18
Average staffing level (number) 56 56

Prepared on a resourcing (i.e. appropriations available) basis.

Please note: All figures shown above are GST exclusive—these may not match figures in the cash flow statement.

Notes:

  1. Appropriation Act (No. 1) 2017‑18 and Appropriation Bill (No. 3) 2017‑18.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous years for annual appropriations (refer to Note 5.1 Appropriations in the NCA's 2016–17 Annual Report).
  3. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  4. Departmental capital budgets are not separately identified in Appropriation Act (No.1) and form part of ordinary annual services items. Please refer to Table 3.6 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 Act (No. 1) and form part of ordinary annual services items. Please refer to Table 3.11 for further details. For accounting purposes, this amount is designated as a ‘contribution by owner’.
  6. Repayments not provided for under other appropriations.

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