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NATIONAL CAPITAL AUTHORITY


Table 1.4: Variations to Appropriations

2006-07
Additional Estimate
$'000
2007-08
Budget Impact
$'000
2008-09
Budget Impact
$'000
2009-10
Budget Impact
$'000
Appropriation Bill No.3
DEPARTMENTAL OUTPUTS
Outcome 1
New Measures
York Park 0 103 105 108
Total 0 103 105 108
Total Outcome 1 0 103 105 108
Total Departmental Outputs 0 103 105 108
Appropriation Bill No.4
ADMINISTERED CAPITAL
New Measures
York Park 1 500 0 0 0
Total 1 500 0 0 0
Total Administered Capital 1 500 0 0 0

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