National Capital Authority

Table 3.11: Administered capital budget statement (for the period ended 30 June)

 2016–17
Actual

$'000
2017–18
Revised
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) 13,600 13,648 13,625 13,857 14,093
Total new capital appropriations 13,600 13,648 13,625 13,857 14,093
Provided for:
Purchase of non-financial assets 13,600 13,648 13,625 13,857 14,093
Total items 13,600 13,648 13,625 13,857 14,093
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation—ACB (a) 13,600 13,648 13,625 13,857 14,093
Total 13,600 13,648 13,625 13,857 14,093
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 13,600 13,648 13,625 13,857 14,093
Total cash used to acquire assets 13,600 13,648 13,625 13,857 14,093

Prepared on Australian Accounting Standards basis.

Note:

  1. Includes purchase from both current and previous year's Administered Capital Budgets (ACBs).

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