Table 3.6: Departmental capital budget statement (for the period ended 30 June)

	2015–16 Actual $'000	2016–17 Revised budget $'000	2017–18 Forward estimate $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations (a)	276	6,780	-	-	-
Funded internally from departmental resources (b)	10,585	17,061	8,360	8,385	7,396
Total	10,861	23,841	8,360	8,385	7,396
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases	10,767	23,841	8,360	8,385	7,396
less additions by finance lease	(1,155)	-	-	-	-
less additions by creditors / borrowings	1,192	-	-	-	-
plus borrowings / finance costs	57	-	-	-	-
Total cash used to acquire assets	10,861	23,841	8,360	8,385	7,396

Prepared on Australian Accounting Standards basis.

1. Includes both current and prior year appropriations.
2. Includes funding from prior year appropriations, entity receipts and proceeds from sale of assets.

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