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Table 3.10 : Schedule of administered capital budget


2004-05 2005-06 2005-06 Variance 2006-07 2007-08 2008-09
Actual Budget
Estimate
Budget
Estimate
Forward
Estimate
Forward
Estimate
Forward
Estimate
$'000 $'000 $'000 $'000 $'000 $'000
CAPITAL APPROPRIATION
Administered capital 87 185 11 200 18 201 63% 5 000 5 000 5 000
Total capital appropriation 87 185 11 200 18 201 63% 5 000 5 000 5 000
Represented by:
Purchase of non-financial assets 84 753 0 0 N/A 0 0 0
Other items 2 432 11 200 18 201 63% 5 000 5 000 5 000
Total items 87 185 11 200 18 201 63% 5 000 5 000 5 000
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 84 753 0 0 N/A 0 0 0
Funded from past appropriations 0 8 899 0 -100% 11 923 8 274 8 074
Total amount funded 84 753 8 899 0 -100% 11 923 8 274 8 074