National Capital Authority

Table 3.2.5: Departmental capital budget statement

  Actual

2013‑14
$'000
Revised
budget
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) 493 676 670 674 683
Equity injections—Bill 2 150 - - - 156
Total new capital appropriations 643 676 670 674 839
Provided for:    
Purchase of non-financial assets 643 676 670 674 839
Total items 643 676 670 674 839
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations1 36 - - - 156
Funded by capital appropriations
- DCB2
457 676 670 674 683
Total 493 676 670 674 839
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 493 676 670 674 839
Total cash used to acquire assets 493 676 670 674 839

Consistent with information contained in the Schedule of asset movements and Schedule of budgeted cash flows.

Notes:

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

 

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