Schedule of non-departmental capital receipts
| Actual 2010 $000 |
Actual 2011 $000 |
Main Estimates 2011 $000 |
Supplementary Estimates 2011 $000 |
|
|---|---|---|---|---|
| Capital receipts | ||||
| 8,310 | Property sales | 20,080 | 6,000 | 6,000 |
| 1,060 | Land tenure reform sales | 3,186 | 966 | 966 |
| 9,370 | Total non-departmental capital receipts | 23,266 | 6,966 | 6,966 |
Explanations of significant variances against budget are detailed in note 3.
