Jump to Content

NATIONAL CAPITAL AUTHORITY


Table 3.5: Departmental capital budget statement

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
Total equity injections 0 0 0 N/A 0 0 0
Apprpriation of previous year accrued revenue 0 0 0 N/A 0 0 0
Total capital appropriations 0 0 0 N/A 0 0 0
Represented by:
Purchase of non-financial assets 0 0 0 N/A 0 0 0
Other items 0 0 0 N/A 0 0 0
Total represented by 0 0 0 N/A 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation 0 0 0 N/A 0 0 0
Funded internally by department resources 2 681 2 450 2 450 0% 4 200 3 951 2 200
Total 2 681 2 450 2 450 0% 4 200 3 951 2 200

Back