Table 3.10: Administered capital budget statement (for the period ended 30 June)

	2017–18 Estimated actual $'000	2018–19 Budget $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000	2021–22 Forward estimate $'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Act 1 (ACB)	14,919	15,492	15,472	15,547	15,621
Administered assets and liabilities—Bill 2	741,597	2,050,124	2,683,150	2,744,568	3,236,203
Total new capital appropriations	756,516	2,065,616	2,698,622	2,760,115	3,251,824
Provided for:
Purchase of non-financial assets	35,867	61,053	38,608	18,751	15,621
Other items	720,649	2,004,563	2,660,014	2,741,364	3,236,203
Total items	756,516	2,065,616	2,698,622	2,760,115	3,251,824
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations	20,948	45,561	23,136	3,204	-
Funded by capital appropriation—ACB	14,919	15,492	15,472	15,547	15,621
Total	35,867	61,053	38,608	18,751	15,621
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases	35,867	61,053	38,608	18,751	15,621
Total cash used to acquire assets	35,867	61,053	38,608	18,751	15,621

Prepared on Australian Accounting Standards basis.

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