National Capital Authority

Table 3.5: Departmental 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—Bill 1 (DCB) 3,087 2,161 663 669 675
Total new capital appropriations 3,087 2,161 663 669 675
Provided for:
Purchase of non-financial assets 3,087 2,161 663 669 675
Total items 3,087 2,161 663 669 675
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations—DCB 3,087 2,161 663 669 675
Total 3,087 2,161 663 669 675
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 3,087 2,161 663 669 675
Total cash used to acquire assets 3,087 2,161 663 669 675

Prepared on Australian Accounting Standards basis.

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