CAPITAL APPROPRIATIONS
|
|
|
|
|
|
Administered capital (K4)
|
99,735
|
89,280
|
122,212
|
13,300
|
12,260
|
Total Capital Appropriations
|
|
|
|
|
|
Represented by:
|
|
|
|
|
|
Other (Carried Forward)
|
27,503
|
13,000
|
11,053
|
-
|
-
|
Total Represented By
|
127,238
|
102,280
|
133,265
|
13,300
|
12,260
|
Note: (K4) links to Table 1.1.
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|
|
|
|
|
Section 3: Budgeted financial statements
Land
|
Buildings
|
Specialist military
|
Other infrastructure
|
Heritage and cultural
|
Computer software
|
Other intangibles
|
Total
|
|
|
equipment
|
plant and equipment
|
assets
|
|
|
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
Carrying amount at start of year
|
|
|
|
|
|
|
22,167
|
22,167
|
Additions
|
|
|
|
|
|
|
|
|
Disposals
|
|
|
|
|
|
|
|
|
Net revaluation increments / decrements
|
|
|
|
|
|
|
|
|
Recoverable amount write-downs
|
|
|
|
|
|
|
|
|
Depreciation/amortisation expense
|
|
|
|
|
|
|
|
|
Recoverable amount write-downs
|
|
|
|
|
|
|
2,000
|
2,000
|
Carrying amount at end of year
|
|
|
|
|
|
|
20,167
|
20,167
|
Total additions
|
|
|
|
|
|
|
-
|
-
|
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