National Capital Authority

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Bill 1 (DCB) 493 676 671 675 684
Equity injections—Bill 2 150 - - - 156
Total new capital appropriations 643 676 671 675 840
Provided for:    
Purchase of non-financial assets 643 676 671 675 840
Total items 643 676 671 675 840
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 150 - - - 156
Funded by capital appropriations—DCB2 493 676 671 675 684
Total 643 676 671 675 840
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 643 676 671 675 840
Total cash used to acquire assets 643 676 671 675 840

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes both current and prior year appropriations.
  2. Includes both current and previous year's Departmental Capital Budgets (DCBs).

 

Back