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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