National Capital Authority

Table 3.10: Administered capital budget statement (for the period ended 30 June)

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Act 1 (ACB) 13,612 17,868 17,235 17,309 14,474
Total new capital appropriations 13,612 17,868 17,235 17,309 14,474
Provided for:
Purchase of non-financial assets 13,612 17,868 17,235 17,309 14,474
Total items 13,612 17,868 17,235 17,309 14,474
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriation—ACB 13,612 17,868 17,235 17,309 14,474
Total 13,612 17,868 17,235 17,309 14,474
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total accrual purchases 13,612 17,868 17,235 17,309 14,474
Total cash used to acquire assets 13,612 17,868 17,235 17,309 14,474

Prepared on Australian Accounting Standards basis.

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