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NATIONAL CAPITAL AUTHORITY


Table 3.6: Department property, plant, equipment and intangibles - summary of movement (Budget Year 2006-07)

Buildings


$'000
Infrastructure,
Plant &
Equipment
$'000
Computer
software
Heritage &
cultural assets
TOTAL


$'000
As at 1 July 2006
Gross book value 8 551 9 349 496 1 130 19 526
Accumulated depreciation 4 125 1 712 407 164 6 408
Opening net book value 4 426 7 637 89 966 13 118
Additions:
by purchase 0 2 430 20 0 2 450
Disposals:
Other disposals 0 0 0 0 0
Depreciation/amortisation expense 186 569 75 12 842
Other movements 137 ( 5 741) 5 16 ( 5 583)
As at 30 June 2007
Gross book value 8 688 6 038 521 1 146 16 393
Accumulated depreciation 4 311 2 281 482 176 7 250
Closing net book value 4 377 3 757 39 970 9 143

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