National Capital Authority

Table 3.2.10: Schedule of administered capital budget statement

  Actual

2013‑14
$'000
Revised
budget
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 14,176 14,379 14,656 15,004
Administered assets and liabilities—Act 2 5,624 3,067 - - -
Total new capital appropriations 19,393 17,243 14,379 14,656 15,004
Provided for:    
Purchase of non-financial assets 19,393 17,243 14,379 14,656 15,004
Total tems 19,393 17,243 14,379 14,656 15,004
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations 5,624 3,067 - - -
Funded by capital appropriation—ACB1 13,769 14,176 14,379 14,656 15,004
Total 19,393 17,243 14,379 14,656 15,004

Consistent with information contained in the Schedule of asset movements and Schedule of budgeted cash flows.

Notes:

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

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