National Capital Authority

Table 1.1: National Capital Authority resource statement—Budget estimates for 2018–19 as at Budget May 2018

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations (b) 7,925 5,900
Departmental appropriation 17,093 17,202
s74 retained revenue receipts (c) 2,477 2,494
Departmental capital budget (d) 2,430 3,087
Annual appropriations—other services—non-operating
Equity injection 156 -
Total departmental annual appropriations 30,081 28,683
Total departmental resourcing 30,081 28,683
Administered
Annual appropriations—ordinary annual services (a)
Outcome 1 3,435 6,137
Administered capital budget (e) 13,648 13,612
Total administered annual appropriations 17,083 19,749
Total administered special appropriations (f) 25 25
Total administered resourcing 17,108 19,774
Total resourcing 47,189 48,457
2017–18 2018–19
Average staffing level (number) 57 58

Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.

Notes:

  1. Appropriation Bill (No. 1) 2018–19.
  2. Includes unspent appropriations available from prior years. Excludes amounts subject to quarantine by Finance or withheld under section 51 of the PGPA Act.
  3. Estimated retained revenue receipts under section 74 of the PGPA Act.
  4. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.5 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 Bill (No. 1) and form part of ordinary annual services items. Please refer to Table 3.10 for further details. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
  6. For further information on special appropriations, please refer to Budget Paper No. 4—Agency Resourcing.

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