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Table 3.5 : Departmental capital budget statement


2004-05 2005-06 2005-06 Variance 2006-07 2007-08 2008-09
Actual Budget
Estimate
Revised
Estimate
Forward
Estimate
Forward
Estimate
Forward
Estimate
$'000 $'000 $'000 $'000 $'000 $'000
CAPITAL APPROPRIATION
Total equity injections 10 442 10 099 16 920 68% 2 157 1 308 0
Apprpriation of previous year accrued revenue 1 200 0 0 N/A 0 0 0
Total capital appropriations 11 642 10 099 16 920 68% 2 157 1 308 0
Represented by:
Purchase of non-financial assets 10 442 10 099 16 920 68% 2 157 1 308 0
Other items 1 200 0 0 N/A 0 0 0
Total represented by 11 642 10 099 16 920 68% 2 157 1 308 0
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 10 442 10 099 16 920 68% 2 157 1 308 0
Funded internally by department resources 0 6 000 9 868 64% 6 194 2 000 2 000
Total 10 442 16 099 26 788 66% 8 351 3 308 2 000