National Transport Commission

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
PURCHASE OF NON-FINANCIAL ASSETS
Funded internally from departmental resources (a) 250 150 200 150 150
Total 250 150 200 150 150
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 250 150 200 150 150
Total cash used to acquire assets 250 150 200 150 150

Prepared on Australian Accounting Standards basis.

Note:

  1. Includes funding from entity receipts, and proceeds from the sale of assets.

Back