National Capital Authority

Table 3.2.10: Schedule of administered capital budget

  Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 13,769 13,426 13,374 13,629 13,956
Administered assets and liabilities—Act 2 5,624 3,067 - - -
Total new capital appropriations 19,393 16,493 13,374 13,629 13,956
Provided for:    
Purchase of non-financial assets 19,393 16,493 13,374 13,629 13,956
Total tems 19,393 16,493 13,374 13,629 13,956
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations 5,624 3,067 - - -
Funded by capital appropriation—ACB1 13,769 13,426 13,374 13,629 13,956
Total 19,393 16,493 13,374 13,629 13,956

Consistent with information contained in the Statement of Asset Movements.

Notes:

  1. Includes both current and previous year's Administered Capital Budgets (ACBs).

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