National Capital Authority

Table 3.11: Administered 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—Act 1 (ACB) 13,805 13,693 13,635 13,612 13,830
Total new capital appropriations 13,805 13,693 13,635 13,612 13,830
Provided for:    
Purchase of non-financial assets 13,805 13,693 13,635 13,612 13,830
Total items 13,805 13,693 13,635 13,612 13,830
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriation—ACB (a) 18,181 13,693 13,635 13,612 13,830
Total 18,181 13,693 13,635 13,612 13,830
RECONCILIATION OF CASH USED TO ACQUIRE
ASSETS TO ASSET MOVEMENT TABLE
     
Total accrual purchases 18,181 13,693 13,635 13,612 13,830
Total cash used to acquire assets 18,181 13,693 13,635 13,612 13,830

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes purchase from both current and previous year's Administered Capital Budgets (ACBs).

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