National Capital Authority

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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