Table 3.5: Departmental capital budget statement (for the period ended 30 June)

	2016–17 Estimated actual $'000	2017–18 Budget   $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Bill 1 (DCB)	356	702	416	590	367
Equity injections—Bill 2	200	509	329	68	-
Total new capital appropriations	556	1,211	745	658	367
Provided for:
Purchase of non-financial assets	556	1,211	745	658	367
Total items	556	1,211	745	658	367
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations (a)	200	509	329	68	-
Funded by capital appropriations—DCB	356	702	416	590	367
Total	556	1,211	745	658	367
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases	556	1,211	745	658	367
Total cash used to acquire assets	556	1,211	745	658	367

Prepared on Australian Accounting Standards basis.

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