National Capital Authority

Table 2.2.1: Budgeted expenses for Outcome 1

2018–19
Actual

$'000
2019–20
Revised

$'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 16,647 10,419 10,328 9,660 9,579
s74 retained revenue receipts (a) 2,963 2,544 2,544 2,544 2,710
Expenses not requiring appropriation in the Budget year (b) 1,229 1,096 1,081 1,088 1,100
Total departmental expenses 20,839 14,059 13,953 13,292 13,389
Total expenses for Program 1.1 20,839 14,059 13,953 13,292 13,389
Program 1.2: National Capital Estate
Administered expenses
Ordinary Annual Services (Appropriation Act No.1 and Bill No. 3) 7,654 18,089 15,700 16,303 17,266
Expenses not requiring appropriation in the Budget year (c) 29,468 26,678 26,678 26,678 26,592
Total administered expenses 37,122 44,767 42,378 42,981 43,858
Total expenses for Program 1.2 37,122 44,767 42,378 42,981 43,858
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Act No.1 and Bill No. 3) 7,654 18,089 15,700 16,303 17,266
Expenses not requiring appropriation in the Budget year (c) 29,468 26,678 26,678 26,678 26,592
Total administered expenses 37,122 44,767 42,378 42,981 43,858
Departmental expenses
Departmental appropriation 16,647 10,419 10,328 9,660 9,579
s74 retained revenue receipts (a) 2,963 2,544 2,544 2,544 2,710
Expenses not requiring appropriation in the Budget year (b) 1,229 1,096 1,081 1,088 1,100
Total departmental expenses 20,839 14,059 13,953 13,292 13,389
Total expenses for Outcome 1 57,961 58,826 56,331 56,273 57,247
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 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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