National Capital Authority

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: National Capital Functions
Departmental expenses
Departmental appropriation 17,202 10,419 10,358 9,698 9,617
s74 external revenue (a) 2,494 2,494 2,494 2,494 2,660
Expenses not requiring appropriation in the Budget year (b) 1,153 1,138 1,138 1,138 1,150
Total departmental expenses 20,849 14,051 13,990 13,330 13,427
Total expenses for Program 1.1 20,849 14,051 13,990 13,330 13,427
Program 1.2: National Capital Estate
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 6,137 18,064 15,721 16,342 17,309
Special Appropriations
Public Governance, Performance and Accountability Act 2013 25 25 25 25 25
Expenses not requiring appropriation in the Budget year (c) 26,629 24,813 24,813 24,813 24,045
Total administered expenses 32,791 42,902 40,559 41,180 41,379
Total expenses for Program 1.2 32,791 42,902 40,559 41,180 41,379
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 6,137 18,064 15,721 16,342 17,309
Special Appropriations
Public Governance, Performance and Accountability Act 2013 25 25 25 25 25
Expenses not requiring appropriation in the Budget year (c) 26,629 24,813 24,813 24,813 24,045
Total administered expenses 32,791 42,902 40,559 41,180 41,379
Departmental expenses
Departmental appropriation 17,202 10,419 10,358 9,698 9,617
s74 external revenue (a) 2,494 2,494 2,494 2,494 2,660
Expenses not requiring appropriation in the Budget year (b) 1,153 1,138 1,138 1,138 1,150
Total departmental expenses 20,849 14,051 13,990 13,330 13,427
Total expenses for Outcome 1 53,640 56,953 54,549 54,510 54,806
2018–19 2019–20
Average staffing level (number) 58 59

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 loss for the 2018–19 financial year.
  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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