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NATIONAL CAPITAL AUTHORITY


Table 3.10: Schedule of administered capital budget)

2005-06

Actual
$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
CAPITAL APPROPRIATION
Administered capital 1 500 1 500 3 000 100% 1 500 1 500 1 500
Total capital appropriation 1 500 1 500 3 000 100% 1 500 1 500 1 500
Represented by:
Purchase of non-financial assets 1 500 1 500 3 000 100% 1 500 1 500 1 500
Other items 0 0 0 N/A 0 0 0
Total items 1 500 1 500 3 000 100% 1 500 1 500 1 500
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 1 500 1 500 3 000 100% 1 500 1 500 1 500
Funded from past appropriations 11 000 14 400 14 400 0% 9 000 10 000 17 000
Total amount funded 12 500 15 900 17 400 9% 10 500 11 500 18 500

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