National Capital Authority

Table 3.5: Departmental 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—Bill 1 (DCB) 768 618 625 680 686
Equity injections—Bill 2 - - 156 - -
Total new capital appropriations 768 618 781 680 686
Provided for:    
Purchase of non-financial assets 768 618 781 680 686
Total items 768 618 781 680 686
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - - 156 - -
Funded by capital appropriations—DCB 768 618 625 680 686
Total 768 618 781 680 686
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 768 618 781 680 686
Total cash used to acquire assets 768 618 781 680 686

Prepared on Australian Accounting Standards basis.

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