Chapter 8: Capital Expenditure
| (All amounts in US$ 000) | |||||
|---|---|---|---|---|---|
| Regular Budget | Trust Fund | All Financing | |||
| Programme | 2006-07 Programme of Work | Direct Support to Programme of Work | Other Voluntary Contributions | ||
| 8A | Capital Expenditure | 13,575 | 0 | 0 | 13,575 |
| Total | 13,575 | 0 | 0 | 13,575 | |
| Percentage by Source of Financing | 100% | 0% | 0% | 100% | |
154. Conference Resolution 10/2003 established a Capital Expenditure Facility to integrate capital expenditure planning into FAO’s budgeting and financial framework. Chapter 8 of the PWB serves to define and authorise capital expenditures for the biennium covered by the programme of work. As can be seen from table, the proposals for capital expenditure in the biennium total US$ 13.6 million. More details on individual items are provided in Annex IV.