National Capital Authority

Table 1.1: Entity resource statement—Additional estimates for 2019–20 as at Additional Estimates February 2020

Actual
available
appropriation

2018–19
$'000
Estimate
as at
Budget

2019–20
$'000
+Proposed
Additional
Estimates

2019–20
$'000
=Total
estimate at
Additional
Estimates
2019–20
$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations (b) 5,963 7,521 - 7,521
Departmental appropriation 17,202 10,419 - 10,419
s74 external revenue (c) 2,494 2,494 - 2,494
Departmental capital budget (d) 2,527 2,161 - 2,161
Total departmental annual appropriations 28,186 22,595 - 22,595
Total departmental resourcing 28,186 22,595 - 22,595
Administered
Annual appropriations—ordinary annual services (a)
Prior year appropriations (b) 1,816 4,575 - 4,575
Outcome 1 6,137 18,064 - 18,064
Administered capital budget (e) (f) 13,612 17,868 500 18,368
Total administered annual appropriations 21,565 40,507 500 41,007
Total administered special appropriations (g) 25 25 - 25
Total administered resourcing 21,590 40,532 500 41,032
Total resourcing 49,776 63,127 500 63,627
Actual 2018–19 2019–20
Average staffing level (number) 58 59

Prepared on a resourcing (i.e. appropriations available) basis.

Please note: All figures shown above are GST exclusive—these may not match figures in the cash flow statement.

Notes:

  1. Appropriation Act (No. 1) 2019–20 and Appropriation Bill (No. 3) 2019–20.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous years for annual appropriations (refer to Note 5.1 Appropriations in the NCA's 2018–19 Annual Report).
  3. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  4. Departmental capital budgets are not separately identified in Appropriation Act (No.1) and form part of ordinary annual services items. Please refer to Table 3.6 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 Act (No. 1) and form part of ordinary annual services items. Please refer to Table 3.11 for further details. For accounting purposes, this amount is designated as a ‘contribution by owner’.
  6. The $500,000 in additional estimates for 2019–20 was originally designated as an expense but has since been transferred to the Administered Capital Budget.
  7. Repayments not provided for under other appropriations.

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