National Capital Authority

Table 1.1: National Capital Authority resource statement—Budget estimates for 2019–20 as at Budget April 2019

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations (b) 5,948 5,948
Departmental appropriation 17,202 10,419
s74 external revenue (c) 2,494 2,494
Departmental capital budget (d) 3,087 2,161
Total departmental annual appropriations 28,731 21,022
Total departmental resourcing 28,731 21,022
Administered
Annual appropriations—ordinary annual services (a)
Prior year appropriations available (b) 1,816 -
Outcome 1 6,137 18,064
Administered capital budget (e) 13,612 17,868
Total administered annual appropriations 21,565 35,932
Total administered special appropriations (f) 25 25
Total administered resourcing 21,590 35,957
Total resourcing 50,321 56,979
2018–19 2019–20
Average staffing level (number) 58 59

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) 2019–20.
  2. 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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