National Capital Authority

Table 3.2.5: Departmental capital budget statement (for the period ended 30 June)

 Actual

2014–15
$'000
Revised
budget
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) 682 768 620 627 682
Equity injections—Bill 2 - - - 156 -
Total new capital appropriations 682 768 620 783 682
Provided for:    
Purchase of non-financial assets 682 768 620 783 682
Total items 682 768 620 783 682
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations (a) - - - 156 -
Funded by capital appropriations—DCB (b) 682 768 620 627 682
Total 682 768 620 783 682
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 682 768 620 783 682
Total cash used to acquire assets 682 768 620 783 682

Prepared on Australian Accounting Standards basis.

Notes:

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

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