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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