National Capital Authority

Table 3.10: Administered capital budget statement (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 13,805 13,693 13,716 13,720 13,980
Total new capital appropriations 13,805 13,693 13,716 13,720 13,980
Provided for:    
Purchase of non-financial assets 13,805 13,693 13,716 13,720 13,980
Total items 13,805 13,693 13,716 13,720 13,980
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriation—ACB 13,805 13,693 13,716 13,720 13,980
Total 13,805 13,693 13,716 13,720 13,980
RECONCILIATION OF CASH USED TO ACQUIRE      
ASSETS TO ASSET MOVEMENT TABLE    
Total accrual purchases 13,805 13,693 13,716 13,720 13,980
Total cash used to acquire assets 13,805 13,693 13,716 13,720 13,980

Prepared on Australian Accounting Standards basis.

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