National Capital Authority

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

Program
impacted
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Appropriation Bill No. 3
Administered expenses
Movement of administered funds between years
Outcome 1 1.2 563 - - -
Total 563 - - -
Estimates adjustments
Parameter adjustments 1.2 - 3 - -
Total - 3 - -
Total administered expenses 563 3 - -
Administered Capital Budget
Estimates adjustments
Parameter adjustments 1.2 - 13 - -
Total - 13 - -
Total administered capital budget - 13 - -
Total administered items 563 16 - -
Departmental expenses
Estimates adjustments
Parameter adjustments 1.1 - 17 - -
Total - 17 - -
Total departmental expenses - 17 - -
Departmental Capital Budget
Estimates adjustments
Parameter adjustments 1.1 - 3 - -
Total - 3 - -
Total Departmental programs - 20 - -
Total Appropriation Bill No. 3 563 36 - -

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