National Capital Authority

Table 3.5: Departmental 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—Bill 1 (DCB) 2,430 3,087 2,163 664 669
Equity injections—Bill 2 156 - - - -
Total new capital appropriations 2,586 3,087 2,163 664 669
Provided for:
Purchase of non-financial assets 2,586 3,087 2,163 664 669
Total items 2,586 3,087 2,163 664 669
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations 156 - - - -
Funded by capital appropriations—DCB 2,430 3,087 2,163 664 669
Total 2,586 3,087 2,163 664 669
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 2,586 3,087 2,163 664 669
Total cash used to acquire assets 2,586 3,087 2,163 664 669

Prepared on Australian Accounting Standards basis.

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