National Capital Authority

Table 3.10: Administered 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—Act 1 (ACB) 13,693 13,648 13,612 13,857 14,093
Total new capital appropriations 13,693 13,648 13,612 13,857 14,093
Provided for:    
Purchase of non-financial assets 13,693 13,648 13,612 13,857 14,093
Total items 13,693 13,648 13,612 13,857 14,093
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriation—ACB 13,693 13,648 13,612 13,857 14,093
Total 13,693 13,648 13,612 13,857 14,093
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total accrual purchases 13,693 13,648 13,612 13,857 14,093
Total cash used to acquire assets 13,693 13,648 13,612 13,857 14,093

Prepared on Australian Accounting Standards basis.

Back