Table 3.6: Departmental capital budget statement (for the period ended 30 June)

	2015–16 Actual $'000	2016–17 Revised 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)	356	356	701	416	590
Equity injections—Bill 2	279	200	509	329	68
Total new capital appropriations	635	556	1,210	745	658
Provided for:
Purchase of non-financial assets	635	556	1,210	745	658
Total items	635	556	1,210	745	658
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations (a)	279	200	509	329	68
Funded by capital appropriations—DCB	-	356	701	416	590
Funded internally from departmental resources (b)	17	-	-	-	-
Total	296	556	1,210	745	658
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases	296	556	1,210	745	658
Total cash used to acquire assets	296	556	1,210	745	658

Prepared on Australian Accounting Standards basis.

Notes:

1. Includes both current and prior year appropriations.
2. Includes purchases from current and previous years capital appropriations

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