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Department of Infrastructure,Transport, Regional Development and Local Government

TABLE 3.10: Schedule of administered capital budget

  Notes 2006-07

Actual
$'000
2007-08
Budget
Estimate
$'000
2007-08
Revised
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
CAPITAL APPROPRIATION                
Administered capital   82 956 6 158 19 -100% 0 0 0
Total capital appropriation   82 956 6 158 19 -100% 0 0 0
Represented by:                
Purchase of non-financial assets   0 500 19 -96% 0 0 0
Other items   82 956 5 658 0 -100% 0 0 0
Total items   82 956 6 158 19 -100% 0 0 0
PURCHASE OF NON-FINANCIAL ASSETS                
Funded by capital appropriation   0 500 19 -96% 0 0 0
Funded from past appropriations   20 301 8 274 1 890 -77% 0 0 0
Total amount funded   20 301 8 774 1 909 -78% 0 0 0

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