National Transport Commission

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
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources (a) 300 300 250 - 400
Total 300 300 250 - 400
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 300 300 250 - 400
Total cash used to acquire assets 300 300 250 - 400

Prepared on Australian Accounting Standards basis.

Notes:

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

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