National Capital Authority

Table 1.3: Variations to appropriations

 Programme
impacted
2015–16
($'000)
2016–17
($'000)
2017–18
($'000)
2018–19
($'000)
Appropriation Bill No. 3  
Administered items  
Outcome 1  
Other Adjustments  
Indexation Adjustments 1.2 - (6) (9) (14)
Total - (6) (9) (14)
Total Outcome 1 - (6) (9) (14)
Administered Capital Budget  
Other Adjustments  
Indexation Adjustments 1.2 - (27) (41) (68)
Total - (27) (41) (68)
Total Administered Capital Budget - (27) (41) (68)
Total Administered Items - (33) (50) (82)
Departmental programmes  
Departmental expenses  
Other Adjustments  
Indexation Adjustments 1.1 - (34) (52) (87)
Public Sector Savings—Enterprise Resource Planning Systems 1.1 (8) (8) (8) (8)
Total (8) (42) (60) (95)
Total Departmental expenses (8) (42) (60) (95)
Departmental Capital Budget  
Movement of Fund  
Movement of Departmental Capital Budget Expenditure 1.1 100 (50) (50) -
Total 100 (50) (50) -
Other Adjustments  
Indexation Adjustments 1.1 - (1) (2) (3)
Total - (1) (2) (3)
Total Departmental Capital Budget 100 (51) (52) (3)
Total Departmental programmes 92 (93) (112) (98)

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