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)	13,648	13,612	13,843	14,107	14,361
Total new capital appropriations	13,648	13,612	13,843	14,107	14,361
Provided for:
Purchase of non-financial assets	13,648	13,612	13,843	14,107	14,361
Total items	13,648	13,612	13,843	14,107	14,361
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation—ACB	13,648	13,612	13,843	14,107	14,361
Total	13,648	13,612	13,843	14,107	14,361
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases	13,648	13,612	13,843	14,107	14,361
Total cash used to acquire assets	13,648	13,612	13,843	14,107	14,361

Prepared on Australian Accounting Standards basis.

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