National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: National Capital Functions
Departmental expenses
Departmental appropriation 17,093 17,202 17,293 17,443 17,579
s74 retained revenue receipts (a) 2,477 2,494 2,494 2,494 2,494
Expenses not requiring appropriation in the Budget year (b) 2,923 1,048 1,033 1,033 1,033
Total departmental expenses 22,493 20,744 20,820 20,970 21,106
Total expenses for Program 1.1 22,493 20,744 20,820 20,970 21,106
Program 1.2: National Capital Estate
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 3,460 6,162 7,044 7,747 8,346
Expenses not requiring appropriation in the Budget year (c) 21,813 21,813 21,813 21,813 21,813
Total administered expenses 25,273 27,975 28,857 29,560 30,159
Total expenses for Program 1.2 25,273 27,975 28,857 29,560 30,159
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 3,460 6,162 7,044 7,747 8,346
Expenses not requiring appropriation in the Budget year (c) 21,813 21,813 21,813 21,813 21,813
Total administered expenses 25,273 27,975 28,857 29,560 30,159
Departmental expenses
Departmental appropriation 17,093 17,202 17,293 17,443 17,579
s74 retained revenue receipts (a) 2,477 2,494 2,494 2,494 2,494
Expenses not requiring appropriation in the Budget year (b) 2,923 1,048 1,033 1,033 1,033
Total departmental expenses 22,493 20,744 20,820 20,970 21,106
Total expenses for Outcome 1 47,766 48,719 49,677 50,530 51,265
2017–18 2018–19
Average staffing level (number) 57 58

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

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, resources received free of charge, and approved operating losses for the 2017–18 and 2018–19 financial years.
  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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