National Capital Authority

Table 3.2.10: Administered capital budget statement (for the period ended 30 June)

  Estimated
actual
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 13,887 13,805 13,760 13,797 13,815
Administered assets and liabilities—Act 2 3,067 - - - -
Total new capital appropriations 16,954 13,805 13,760 13,797 13,815
Provided for:    
Purchase of non-financial assets 16,954 13,805 13,760 13,797 13,815
Total tems 16,954 13,805 13,760 13,797 13,815
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations 3,067 - - - -
Funded by capital appropriation—ACB (a) 13,887 13,805 13,760 13,797 13,815
Total 16,954 13,805 13,760 13,797 13,815
Reconciliation of cash used to acquire assets to asset movement table    
Total accrual purchases 16,954 13,805 13,760 13,797 13,815
Total cash used to acquire assets 16,954 13,805 13,760 13,797 13,815

Consistent with information contained in the Statement of Asset Movements.

Notes:

  1. Includes both current and previous year's Administered Capital Budgets (ACBs).

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