National Capital Authority

 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) 1,486 2,430 3,090 2,165 663
Equity injections—Bill 2 - 156 - - -
Total new capital appropriations 1,486 2,586 3,090 2,165 663
Provided for:    
Purchase of non-financial assets 1,486 2,586 3,090 2,165 663
Total items 1,486 2,586 3,090 2,165 663
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations - 156 - - -
Funded by capital appropriations—DCB 1,486 2,430 3,090 2,165 663
Total 1,486 2,586 3,090 2,165 663
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE    
Total purchases 1,486 2,586 3,090 2,165 663
Total cash used to acquire assets 1,486 2,586 3,090 2,165 663

Prepared on Australian Accounting Standards basis.

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