Table 2.1: Budgeted expenses for Outcome 1

	2016-17 Estimated actual $'000	2017-18 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	17,115	18,228	17,078	17,171	17,287
s74 retained revenue receipts (a)	2,466	2,477	2,494	2,494	2,494
Expenses not requiring appropriation in the Budget year (b)	1,033	1,033	1,033	1,033	1,033
Total departmental expenses	20,614	21,738	20,605	20,698	20,814
Total expenses for Program 1.1	20,614	21,738	20,605	20,698	20,814
Program 1.2: National Capital Estate
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)	3,905	2,902	2,834	2,841	2,860
Expenses not requiring appropriation in the Budget year (c)	21,643	21,813	21,813	21,813	21,813
Total administered expenses	25,548	24,715	24,647	24,654	24,673
Total expenses for Program 1.2	25,548	24,715	24,647	24,654	24,673
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)	3,905	2,902	2,834	2,841	2,860
Expenses not requiring appropriation in the Budget year (c)	21,643	21,813	21,813	21,813	21,813
Total administered expenses	25,548	24,715	24,647	24,654	24,673
Departmental expenses
Departmental appropriation	17,115	18,228	17,078	17,171	17,287
s74 retained revenue receipts (a)	2,466	2,477	2,494	2,494	2,494
Expenses not requiring appropriation in the Budget year (b)	1,033	1,033	1,033	1,033	1,033
Total departmental expenses	20,614	21,738	20,605	20,698	20,814
Total expenses for Outcome 1	46,162	46,453	45,252	45,352	45,487
	2016-17	2017-18
Average staffing level (number)	56	57

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 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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