National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

 2016–17
Actual

$'000
2017–18
Revised
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 16,479 17,093 17,080 17,171 17,287
s74 retained revenue receipts (a) 7,893 2,477 2,494 2,494 2,494
Expenses not requiring appropriation in the Budget year (b) 2,480 2,168 1,048 1,033 1,033
Total departmental expenses 26,852 21,738 20,622 20,698 20,814
Total expenses for Program 1.1 26,852 21,738 20,622 20,698 20,814
Program 1.2: National Capital Estate
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 2,017 3,465 3,337 3,341 3,160
Expenses not requiring appropriation in the Budget year (c) 22,307 21,813 21,813 21,813 21,813
Total administered expenses 24,324 25,278 25,150 25,154 24,973
Total expenses for Program 1.2 24,324 25,278 25,150 25,154 24,973
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 2,017 3,465 3,337 3,341 3,160
Expenses not requiring appropriation in the Budget year (c) 22,307 21,813 21,813 21,813 21,813
Total administered expenses 24,324 25,278 25,150 25,154 24,973
Departmental expenses
Departmental appropriation 16,479 17,093 17,080 17,171 17,287
s74 retained revenue receipts (a) 7,893 2,477 2,494 2,494 2,494
Expenses not requiring appropriation in the Budget year (b) 2,480 2,168 1,048 1,033 1,033
Total departmental expenses 26,852 21,738 20,622 20,698 20,814
Total expenses for Outcome 1 51,176 47,016 45,772 45,852 45,787
2016–17 2017–18
Average staffing level (number) 56 56

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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