Changes to Appropriation 2: Changes to appropriation Controlled Recurrent Payments – 2016-17 2017-18 2018-19 2019-20 2020-21 Estimated Budget Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 2016-17 Budget - - - - - 2017-18 Budget Policy Adjustments Building a better city City Renewal Authority - 400 - - - – – Initial package 2017-18 Budget Technical Adjustments Transfer Functions from the LDA - 3,739 3,799 3,861 - – Transfer City Activation Unit from - 525 535 545 553 – Transfer - Urban Renewal for Civic - Creating a - 94 - - - vibrant city centre from EPSDD 2017-18 Budget - 4,758 4,334 4,406 553 Table 3: Changes to appropriation Capital Injections – 2016-17 2017-18 2018-19 2019-20 2020-21 Estimated Budget Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 2016-17 Budget - - - - - 2017-18 Budget Policy Adjustments Building a better city City Renewal Authority - 2,000 - - - – – Initial works package Building a better city City Renewal Authority - 7,500 15,000 14,888 - – – City to the lake 2017-18 Budget - 9,500 15,000 14,888 -
Changes to Appropriation 2: Changes to appropriation – Controlled Recurrent Payments 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 2016-17 Budget - - - - - 2017-18 Budget Policy Adjustments Building a better city – City Renewal Authority – Initial package - 400 - - - 2017-18 Budget Technical Adjustments Transfer – Functions from the LDA - 3,739 3,799 3,861 - Transfer – City Activation Unit from - 525 535 545 553 Transfer - Urban Renewal for Civic - Creating a vibrant city centre from EPSDD - 94 - - - 2017-18 Budget - 4,758 4,334 4,406 553 Table 3: Changes to appropriation – Capital Injections 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 2016-17 Budget - - - - - 2017-18 Budget Policy Adjustments Building a better city – City Renewal Authority – Initial works package - 2,000 - - - Building a better city – City Renewal Authority – City to the lake - 7,500 15,000 14,888 - 2017-18 Budget - 9,500 15,000 14,888 -