National Transport Commission

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
PURCHASE OF NON-FINANCIAL ASSETS    
Funded internally from departmental resources (a) 300 250 150 200 150
Total 300 250 150 200 150
RECONCILIATION OF CASH USED TO ACQUIREASSETS TO ASSET MOVEMENT TABLE    
Total purchases 300 250 150 200 150
Total cash used to acquire assets 300 250 150 200 150

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from entity receipts, and proceeds from the sale of assets.

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