National Transport Commission

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
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources (a) 220 300 300 250 -
Total 220 300 300 250 -
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 220 300 300 250 -
Total cash used to acquire assets 220 300 300 250 -

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from entity receipts, and proceeds from the sale of assets.

 

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