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National Capital Authority


Table 5.10: Schedule of administered capital budget

  Notes 2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
CAPITAL APPROPRIATION              
Administered capital   3 000 7 400 100% 42 800 12 100 2 500
Total capital appropriation   3 000 7 400 100% 42 800 12 100 2 500
Represented by:              
Purchase of non-financial assets   3 000 7 400 100% 42 800 12 100 2 500
Other items   0 0 N/A 0 0 0
Total items   3 000 7 400 100% 42 800 12 100 2 500
PURCHASE OF NON-FINANCIAL ASSETS              
Funded by capital appropriation   3 000 7 400 100% 42 800 12 100 2 500
Funded from past appropriations   14 400 9 000 -38% 10 000 17 000 0
Total amount funded   17 400 16 400 -6% 52 800 29 100 2 500

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