National Capital Authority

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) 768 618 612 658 658
Equity injections—Bill 2 - - 156 - -
Total new capital appropriations 768 618 768 658 658
Provided for:    
Purchase of non-financial assets 768 618 768 658 658
Total items 768 618 768 658 658
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - - 156 - -
Funded by capital appropriations—DCB 768 618 612 658 658
Funded internally from departmental
resources
2,314 - - - -
Total 3,082 618 768 658 658
RECONCILIATION OF CASH USED TO ACQUIRE
ASSETS TO ASSET MOVEMENT TABLE
   
Total purchases 3,082 618 768 658 658
Total cash used to acquire assets 3,082 618 768 658 658

Prepared on Australian Accounting Standards basis.

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