National Capital Authority

Table 1.3: Additional estimates and other variations to outcomes since 2019–20 Budget

Program2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Appropriation Bill No. 3
Administered expenses
Estimates adjustments
Parameter adjustments 1.2 - (46) (64) (68)
Total - (46) (64) (68)
Total administered expenses - (46) (64) (68)
Administered Capital Budget
New Measures
Community Development Grants — new projects (a) 1.2 500 - - -
Total 500 - - -
Estimates adjustments
Parameter adjustments 1.2 - (51) (68) (57)
Total - (51) (68) (57)
Total administered capital budget 500 (51) (68) (57)
Total administered items 500 (97) (132) (125)
Departmental expenses
Estimates adjustments
Parameter adjustments 1.1 - (30) (38) (38)
Total - (30) (38) (38)
Total departmental expenses - (30) (38) (38)
Departmental Capital Budget
Estimates adjustments
Parameter adjustments 1.1 - (2) (3) (3)
Total - (2) (3) (3)
Total Departmental programs - (32) (41) (41)
Total Appropriation Bill No. 3 500 (129) (173) (166)

Note:

  1. This measure was announced as an expense measure in the 2019–20 MYEFO. This funding has subsequently been transferred to the Administered Capital budget.

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