National Capital Authority

Table 3.2.5: Departmental 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—Bill 1 (DCB) 676 668 671 679 685
Equity injections—Bill 2 - - - 156 -
Total new capital appropriations 676 668 671 835 685
Provided for:    
Purchase of non-financial assets 676 668 671 835 685
Total items 676 668 671 835 685
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) - - - 156 -
Funded by capital appropriations - DCB (b) 676 668 671 679 685
Total 676 668 671 835 685
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 676 668 671 835 685
Total cash used to acquire assets 676 668 671 835 685

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).

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