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NATIONAL CAPITAL AUTHORITY


Table 2.1: Total resources for Outcome 1

2005-06

Actual
($'000)
2006-07
Budget
Estimate
($'000)
2006-07
Revised
Estimate
($'000)
Administered programme appropriation 8 648 10 078 10 078
Total administered programme appropriation 8 648 10 078 10 078
Departmental appropriation
Output Group
Output 1 2 415 2 620 2 620
Output 2 4 486 4 400 4 400
Output 3 10 352 10 406 10 406
Subtotal Output Group 17 253 17 426 17 426
Total revenue from government (appropriations) 17 253 17 426 17 426
Revenue from other sources
Sales of goods and services 1 652 1 656 1 656
Resources received free of charge 43 45 45
Total revenue from other sources 1 695 1 701 1 701
Total price from departmental outputs
(Total revenue from government and from other sources) 18 948 19 127 19 127
Total estimated resourcing for Outcome 1
(Total price of outputs and administered appropriations) 27 596 29 205 29 205
2005-06 2006-07 2006-07
Average staffing levels (number) 80 87 87

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